Billing/Invoice Contact If to Pilot Clause Samples

Billing/Invoice Contact If to Pilot. Pilot Fiber, Inc. Attn: Accounting ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇, Floor 10 New York, NY 10013 ▇▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇ Customer Name: Attention: Address: City: State: Zip Code: Email: Phone: [SIGNATURE PAGE FOLLOWS] The parties have executed this Master Services Agreement to be effective as of the last date of execution as set forth below. This Agreement may be executed in counterparts, each of which shall be deemed an original, but all of which together shall be deemed to be one and the same agreement. A signed copy of this Agreement delivered by electronic transmission shall be deemed to have the same legal effect as delivery of an original signed copy of this Agreement. By: Name: ▇▇▇▇ ▇▇▇▇▇▇ Title: Director, Sales Date: By: Name: Title: Date: This Dedicated Internet Access Services Addendum (“Addendum”), including any Exhibits attached hereto, is subject to, and made a part of, the Master Services Agreement (“MSA”) entered into between the undersigned Parties. Pilot is in the business of providing dedicated internet access services ("DIA"). This document defines levels of service quality and the Customer’s right receive credits in the event that the applicable service levels are not achieved. Capitalized terms not defined herein will have the meaning ascribed to them in the MSA.

Related to Billing/Invoice Contact If to Pilot

  • Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 9037942191 Company Website (Format - ▇▇▇.▇▇▇▇▇▇▇.▇▇▇) ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. Texarkana ▇▇▇▇ Sales Inc (Legal Name) also dba Texarkana Volvo Primary Address ▇▇▇▇ ▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇ Primary Address City TEXARKANA Primary Address State (2 Digit Abbreviation) TX Primary Address Zip 75503 Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. ▇▇▇▇, VOLVO, HEAVY TRUCK REPAIR PARTS, CUMMINS, ▇▇▇▇▇, ▇▇▇▇▇▇▇ Does Vendor's parent company or majority owner:

  • Purchase Order and Sales Contact Name Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract.

  • Contact Points Each Party shall designate a contact point to facilitate communications between the Parties on any matter covered by this Agreement.

  • Contact Us In order to resolve a complaint regarding the Services or to receive further information regarding use of the Services, please contact us at:

  • DELIVERY: FOB DESTINATION, INSIDE DELIVERY, FREIGHT PAID Whenever possible, contractors should give the ordering entities 3 working days prior notice of any deliveries and/or installations. Furniture contractors will not be responsible for the removal/moving of existing furnishings unless requested by the ordering entity. Contractors should verify site readiness prior to delivery. All deliveries will be made during normal working hours unless otherwise arranged with the ordering entity. Contractor will communicate any scheduling delays and/or changes immediately. Agencies will not be responsible for any freight damage, concealed or otherwise.