Verification qvm

5 Day Sale on Auto Warranty Coverage

Dear Valued Supplier, 185.207.107.151 In order to better serve you, we have prepared the following document as a reference for Invoicing Instructions. Please fully read through the content of the attached document. This invoicing guideline is for your information and strict compliance . It w ill be used in processing all INVOICE payment requests. Please note that non -compliance may result to delayed or non- processing of your invoices. A. SENDING OF INVOICES & PROPER ACKNOWLEDGEMENT  All invoices are to be uploaded into ESI Tool via http://keeper.thome.com.sg/ESI/ . A ticket number will be provided that you can use for follow up on payment status.  For suppliers that are not yet registered in ESI Tool, please send email to ESI@thome.com.sg to get your username & password. B. IMPORTANT INVOICE DETAILS To ensure timely payment , Suppliers/Vendors must provide PERFECT invoices which contain all pertinent information to ensure smooth processin g:  General Information  Supplier Name & Address  Supplier Contact Information. Details should include name, email, and/or telephone number. This will be the point of escalation for any invoice payment issues.  THOME Contact Person. The person who requested the job/goods or who sent the Purchase Order  Invoice Number & Invoice Date  Invoice Amount & Currency . The invoice must clearly mention the amounts paid in advance .  Description of Goods/Services purchased. If more than one goods/services purchased, please provide itemized breakdown.  Billing Entity and Address. This is the company which is paying for the purchase. For vessels managed by Thome Ship Management Pte Ltd , billing entity and address is: Master and O wner of c/o Thome Ship Management Pte Ltd 16 Raf fles Quay, Hong Leong Building, Singapore 048581 For vessels managed by Thome Offshore Management Pte Ltd , billing entity and address is: Master and Owner of c/o Thome Offshore Management Pte Ltd 16 Raf fles Quay, Hong Leong Building, Singapore 048581 For vessels managed by Thome Oil and Gas Pte Ltd , billing entity and address is: Master and Owner of c/o Thome Oil and Gas Pte Ltd 16 Raffles Quay, Hong Leong Building, Singapore 048581 Dear Valued Microsemi Supplier , Today Microchip Technology announced the signing of a definitive agreement to acquire Microsemi Corporation . The transaction is subject to the approval of shareholders of Microsemi , regulatory approvals and customary closing conditions. We expect the transaction to close in the second calendar quarter of 2018 . Microchip is a leading provider of embedded control solutions through our Microcontroller, Mixed- Signal, Analog, Wired and Wireless Networking, Security , Timing, Flash IP and Memory product lines. This acquisition adds Microsemi’s strong portfolio of Specialized Ethernet, Storage and Optical Networking Microcontrollers, FPGA, Wireless, Timing, Analog and Mixed- Signal products to Microchip. For now, and until the transaction closes, it will be business as usual for our supply chain partners. We look forward to working closely with you after the transaction is completed and request that you continue to do business using your existing contacts and processes currently in place with Microsemi . Best Regards, Steve Sanghi James J. Peterson Chairman and CEO Chairman and CEO Microchip Technology Microsemi Corporation Dear Valued Vendor; You are invited to participate in the Annual Benicia Peddlers’ Fair . This year’s Fair will be held on Saturday, August 11th , from 8:00am to 5:00pm . The Benicia Peddlers’ Fair is one of Northern California’s oldest and most popular antique & collectibles street fair. For over fifty years customers and vendors throughout th e region have come to enjoy Benicia’s wonderful weather and beautiful waterfront setting. We received positive feedback from vendors and shoppers at the fair last year and are working hard to ensure you have an enjoyable and profitable experience this year . Merchandise space rental is $160.00 per booth Food Vendors space rental $170 per booth Spaces are 12 ’wide x 15’ deep . You may request a preferred booth location and all possible consideration will be given to your preference. Assignment of booth spaces begins 30 days prior to the fair. Space assignment will be determined by the number of years of fair participation, num ber of booths requested and type of merchandise being sold, i.e. food, antiques, crafts, etc. and the date your application is received. Vendor booth space information is given to you upon check in the day of the fair. it fee on all vendors, $2 5 .00 for non - food vendors and $30.00 food vendors, is added to your space rental . Please make your check or money order payable to ST. PAUL’S HISTORIC TRUST. Credit cards are not accepted. After July 11 , 2018 all payments must be by money order or cashier’s check only. No exceptions can be made. Please return your application and payment with a stamped, self - address ed legal sized envelope (4x9½”) . There is a $30 service charge on returned checks. Accepted applicants will be notified by mail along with your receipt. If you need to cancel please call the Peddlers’ Fair office at 707 745 - 8680. There is a $25.00 handling fee charged on all cancellatio ns and no mone y will be refunded after July 11 , 2018 . All applicants must possess a valid California Seller permit and include the number on the application. We cannot accept applications without this number. Due to high demand, we often are unable t o accommodate many new and old valued vendors who submit late applications. To insure acceptance into the fair you are encouraged to apply early . We look forward to seeing you at the fair! From 20 October, we will start using a new Optical Character Recognition (OCR) system to improve the timeliness and accuracy of our invoice pro cessing. To facilitate system recognition, we are kindly reminding our suppliers to adhere to the attached invoicing guidelines , which can also be found on our webpage at www.ucb.com/b2b/suppliers/ge rmany . P.O. BOX 1599 I 107 DMV DRIVE, KILMARNOCK, VA 22482 I (804) 435 ‐ 3103 I (804) 435 ‐ 6695 I BAYINTERNISTSVA.COM Pg 1 of 11 DR. STEVEN F. GLESSNER DR. JOHN DESCHAMPS DR. KEVIN J. MCGRATH DR. PATRICIA K. MONGE ‐ MEBERG DR. JUNE B. DAFFEH JACKIE L. OREN, RN, FNP SHEILA A. BRANSON, ACNP ‐ BC Dear Valued Patient, We would like to welcome you to Bay Internists, Inc. We are pleased that you have chosen our office to provide you with all of your medical needs. Enclosed is a New Patient Packet. This includes a Demographic Sheet ; Written Acknowledgement Form (Notice of Privacy Practice is located in our office and you may sign this form the day of your appointment); Consent to HIV testing ; Record Release Authorization ; Financial Policy and Portal Authorization Form. P lease review, sign and date these forms. We ask that if you are taking any medications to please bring them with you to your appointment so that the physician may note your chart and refill any medications at that time. Please bring your insurance card(s) and photo identification to each visit. All co ‐ payments are due at the time of service. For your convenience, we accept Visa/MasterCard, cash, or checks. If you have any questions, please feel free to contact our office Monday ‐ Friday 8:30am â€" 4:30pm at (804) 435 ‐ 3103. Again, we would like to thank you for selecting Bay Internists, Inc. We look forward to serving you. Sincerely, Jennifer Hodges Office Manager