Invoice Address Sample Clauses
The Invoice Address clause specifies the exact location or contact details where invoices related to the contract should be sent. This clause typically identifies a physical or electronic address for billing purposes, ensuring that all payment requests are directed to the correct department or individual within an organization. By clearly designating the invoice recipient, the clause helps prevent delays or disputes in payment processing, ensuring efficient and accurate financial transactions between the parties.
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Invoice Address. The Contractor shall send invoices directly to the address (electronic mail or postal/physical address) designated by the Ordering Entity. This address will be determined at the time the order is placed.
Invoice Address. The vendor shall submit invoices to the following address: The Library of Congress
Invoice Address. Post: UK Health Security Agency,▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇, ▇▇▇ ▇▇▇ Email: ▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇.▇▇ Contract Manager: Name: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ E-mail: ▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇.▇▇ Secondary Contact: eg. business operational contact, project manager Name: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ E-mail: ▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇.▇▇ Procurement lead Name: ▇▇▇▇▇▇ ▇▇▇▇▇ E-mail: ▇▇▇▇▇▇.▇▇▇▇▇@▇▇▇▇▇.▇▇▇.▇▇ Name and address for notices: Name: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ Email: ▇▇▇▇▇▇▇.▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇.▇▇ Address: UK Health Security Agency,▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇, ▇▇▇ ▇▇▇ Internal reference (if applicable): C259371 Contract Manager: Name: Email: Secondary Contact: Name: Email: Account Manager: Name: Email: Name and address for notices: Name: Address: ▇▇▇ ▇▇▇▇▇, ▇ ▇▇▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇, ▇▇▇▇ ▇▇▇ The following terms and conditions are applicable to the Contract for this Order: Appendix A Call-off Terms and Conditions for the Supply of Goods and the Provision of Services Applicable to this Contract Appendix B Optional Additional Call-off Terms and Conditions for Installation and Commissioning Services (only applicable if this box is checked) Appendix C Optional Additional Call-off Terms and Conditions for Maintenance Services (only applicable if this box is checked) Appendix D Optional Additional Call-off Terms and Conditions for Bespoke Research, Development and Manufacturing Requirements (only applicable if this box is checked and to the extent the applicable terms are included in Annex A (Order Specific Key Provisions)) Appendix E Optional Additional Call-off Terms and Conditions for Reagent Rental (only applicable if this box is checked) Appendix F Optional Additional Call-off Terms and Conditions for Managed Equipment Services (only applicable if this box is checked) Appendix G Optional Additional Call-off Terms and Conditions for Clinical Laboratory Diagnostic Testing Services (only applicable if this box is checked and to the extent the applicable terms are included in Annex A (Order Specific Key Provisions)) Appendix H Further Optional Additional Call-off Terms and Conditions Each of the following clauses in Appendix H is only applicable to this Contract if the relevant box is checked: (only applicable if one or more boxes are checked)
Invoice Address. Until such times that the Parties use electronic data interchange (“EDI”), all invoices shall be transmitted to the following address: Paramount Petroleum Corporation ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇▇ Attention: [Product Accounting] Facsimile: (972) [ ]
Invoice Address. Until such times that the Parties use EDI, all invoices shall be transmitted to the following address: VALERO MARKETING AND SUPPLY COMPANY ▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇▇ Attention: Bulk Finished Product Accounting – ▇▇▇▇▇▇ ▇▇▇▇ Telephone: (▇▇▇) ▇▇▇-▇▇▇▇ Facsimile: (▇▇▇) ▇▇▇-▇▇▇▇
Invoice Address. Unless otherwise agreed by the Parties, all invoices shall be sent to the Authority at the address specified below: San Diego County Regional Airport Authority Accounts Payable P.O. Box 82776 San Diego CA 92138-2776
Invoice Address. SpaceX shall invoice Customer at the following address: SpaceDev, Incorporated Accounts Payable ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇
Invoice Address. Contractor shall submit all invoices with supporting documentation to the Claims Processing Unit at:
Invoice Address. All invoices that are required or permitted hereunder shall be in writing and sent by HDPR to MAGENTA at the following address: ▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇. – 8th floor ▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇
Invoice Address. Until such times that the Parties use electronic data interchange (“EDI”), all invoices shall be transmitted to the following address: Valero Marketing and Supply Company ▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇▇ Attention: Bulk Finished Product Accounting – ▇▇▇▇ ▇▇▇▇▇▇ Telephone: (▇▇▇) ▇▇▇-▇▇▇▇ Facsimile: (▇▇▇) ▇▇▇-▇▇▇▇ Valero Marketing and Supply Company ▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇▇ Attention: Specialty Product & Asphalt Accounting – ▇▇▇▇▇▇ ▇▇▇▇ Telephone: (▇▇▇) ▇▇▇-▇▇▇▇ Facsimile: (▇▇▇) ▇▇▇-▇▇▇▇ Valero Marketing and Supply Company ▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇▇ Attention: Domestic Crude & Other Feedstock Accounting – ▇▇▇▇▇ ▇▇▇▇▇▇ Telephone: (▇▇▇) ▇▇▇-▇▇▇▇ Facsimile: (▇▇▇) ▇▇▇-▇▇▇▇ Valero Marketing and Supply Company ▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇▇ Attention: Foreign Crude & Secondary Accounting – ▇▇▇▇ ▇▇▇▇▇ Telephone: (▇▇▇) ▇▇▇-▇▇▇▇ Facsimile: (▇▇▇) ▇▇▇-▇▇▇▇