Invoice Process. Unisys will submit invoices to Customer in accordance with Appendix A, Section 7I of DIR Contract No. DIR- TSO-3690.
Appears in 1 contract
Sources: Services Agreement
Invoice Process. Unisys will submit invoices to Customer in accordance with Appendix A, Section 7I 8I of DIR Contract No. DIR- TSO-3690TSO-4190.
Appears in 1 contract
Sources: Services Agreement