CRFs. (1) The CRFs shall be paid by Vendor to DIR for each direct sales transaction un- der the CTSA. The CRF per direct sales transaction Service is specified in the CTSA at Exhibit C. Payment of the CRFs shall be due on the thirtieth (30th) calendar day after the close of the previous month period. (2) Vendor shall reference the CTSA contract number on any remittance instru- ments.
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Sources: Internet Connection Services Contract, Contract Number Dir Tex an Ng Ctsa 008, Contract for Wireless Services
CRFs. (1) The CRFs shall be paid by Vendor to DIR for each direct sales transaction un- der the CTSA. The CRF per direct sales transaction Service is specified in the CTSA at Exhibit C. Payment of the CRFs shall be due on the thirtieth (30th) calendar ca- lendar day after the close of the previous month period.
(2) Vendor shall reference the CTSA contract number on any remittance instru- ments.
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