Professional legal forms

Provider invoice hfs hfs illin... Sep 29, 2005 ... the form. Mailing instructions follow the claim preparation instructions. ... Payee - Enter the one-digit code of the payee to whom ... Provider City State ZIP - Enter city, state

Fdic legal invoice for fees an... LEGAL INVOICE FOR FEES EXPENSES LIF E Matter No Matter Caption PART I LAW FIRM AND INSTITUTION INFORMATION Institution No Name City Federal Tax No State Firm Name Address Zip Law Firm Contact Attorney Tele Law Firm Accounts Receivable Contact FDIC Office Location FDIC Attorney Total Attorney Hours Billed Total Non-Attorney Hours Billed PART II CURRENT BILLING INFORMATION INVOICE No Billing Period Date MM/DD/YY MATTER PHASE FROM // FEES BILLED THR...

Hotel bill format in excel she... Transfers and Novations Signature Form v1.1 (16/01/2013) Transfer and Novation Guidelines (Please read carefully before proceeding) Before you proceed, please check that all of the following are in

Visiting artist invoice inside... MASSACHUSETTS COLLEGE OF ART ARTIST/LECTURER STANDARD INVOICE Please follow these important instructions to assure timely and appropriate compensation for your services. Artist/Lecturer: To ensure

Invoice rental agreement of li... Rental Agreement Release of Liability/ Hold Harmless Invoice Awesome Bounce House LLC 12685 Oakmere Dr Pickerington Ohio 43147 Owner Bryson Cox Phone 614 571-5088 RENTED TO Customer address RESERVATION DATE PAYMENT TYPE DEPOSIT DUE DATE REFERRED BY city state zip phone QTY DESCRIPTION PRICE SUBTOTAL TAX RATE TAX TOTAL DEPOSIT AMOUNT DUE DELIVERY DIRECTIONS / Approved Pickup Inspection Denied Reason AMOUNT TERMS AND CONDITIONS NOTE Driver pick-up time is approximate. Driver may arrive as early as end on date the end of the Rental Period or as late as 11 pm to pick up the equipment. Customer is responsible for and required to stay with all the equipment until it is picked up by our representative or other arrangements have been made. 1. Safety/Operating Instructions In addition to the information set forth in this agreement the customer acknowledges that there are safety and operating instructions on the equipment delivered and agrees to read those instructions and operate the equipment or allow the equipment to be operated or used in accordance with those instructions. Customer further acknowledges and understands that Awesome Bounce House LLC has not agreed to nor have they provided any operators with this rented equipment and that customer is solely responsible for the correct and safe operation of this equipment. Customer understands that children s safety depends upon customer providing AT ALL TIMES correct operation of and the use of the equipment. Customer further agrees to keep all equipment away from swimming pool s and customer understands and agrees that they will not operate any electrical equipment near water. By entering into this agreement Customer acknowledges that there is a risk of injury or damage arising out of the use of this equipment. Customer voluntarily agrees to keep and maintain all safety rules for the correct safe operation and installation and use of all equipment and to assume any and all risk of injury or damage. In particular customer will not permit the equipment to be operated by anyone who is not fully qualified and who has not received instruction from customer on the safe operation and use of the equipment nor shall customer allow any person to use or operate the Equipment when it is in need of repair or when it is in an unsafe condition or situation* 2. General Release/indemnity/hold harmless I customer understand and acknowledge that play on an amusement device entails both known and unknown risks including but not limited to physical injury from falling slipping crashing or colliding emotional injury paralysis distress damage or death to any participant. I hereby voluntarily and expressly release indemnify forever discharge and hold harmless whether personal to me or to a third party which are in any way connected with participation in this activity including those allegedly attributable to negligent acts or omissions. Should Awesome Bounce House LLC or anyone acting on behalf of Awesome Bounce House LLC be required to incur attorney s fees and costs to enforce this agreement I expressly agree to indemnify and hold Awesome Bounce House LLC harmless for all such fees and costs.

Sample invoice for counseling... C950 OCCUPATIONAL THERAPY SERVICES Invoice P.O. BOX 2415 EDMONTON, AB T5J 2S5 FAX: (780) 427-5863 1-800-661-1993 Please print clearly or type. Personal Health Number WCB Claim Number Worker s Surname

Customs order form conventions... CUSTOMS ORDER FORM Conventions and Tradeshows 1-800-461-3686 Complete and return this form by mail or facsimile to the Conventions & Tradeshows Department at the address indicated above, no later

Legal invoices form Online Billing: Submitting Legal Invoices Electronically By David G. Briscoe David G. Briscoe M 'Law firms ... need to understand how e-billing works and leverage any benefits that might exist

Canada customs invoice form Aide Help CANADA CUSTOMS INVOICE FACTURE DES DOUANES CANADIENNES Vendor name and address - Vendeur nom et adresse Restore - Restaurer PROTECTED PROT G B when completed une fois rempli Page of de Date of direct shipment to Canada - Date d exp dition directe vers le Canada yyyy/mm/dd Consignee name and address - Destinataire nom et adresse Transportation Give mode and place of direct shipment to Canada Transport Pr cisez mode et point d exp dition directe vers le Canada Other references include purchaser s order No. Autres r f rences inclure le n de commande de l acheteur Purchaser s name and address if other than consignee Nom et adresse de l acheteur s il diff re du destinataire Country of transhipment - Pays de transbordement Country of origin of goods Pays d origine des marchandises Conditions of sale and terms of payment i.e. sale consignment shipment leased goods etc. Conditions de vente et modalit s de paiement p. ex. vente exp dition en consignation location de marchandises etc* IF SHIPMENT INCLUDES GOODS OF DIFFERENT ORIGINS ENTER ORIGINS AGAINST ITEMS IN 12. SI L EXP DITION COMPREND DES MARCHANDISES D ORIGINES DIFF RENTES PR CISEZ LEUR PROVENANCE EN 12. 10. Currency of settlement - Devises du paiement Number of packages Nombre de colis 12. Specification of commodities kind of packages marks and numbers general description and characteristics i*e* grade quality D signation des articles nature des colis marques et num ros description g n rale et caract ristiques p* ex. classe qualit Quantity state unit pr cisez l unit 18. If any of fields 1 to 17 are included on an attached commercial invoice check this box Si tout renseignement relativement aux zones 1 17 figure sur une ou des factures commerciales ci-attach es cochez cette case Commercial Invoice No* - N de la facture commerciale Selling price - Prix de vente Unit price Prix unitaire Total weight - Poids total Net Gross - Brut 17. Invoice total Total de la facture 19. Exporter s name and address if other than vendor 20. Originator name and address - Exp diteur d origine nom et adresse 21. Agency ruling if applicable - D cision de l Agence s il y a lieu 23. If included in field 17 indicate amount Si compris dans le total la zone 17 pr cisez Total If fields 23 to 25 are not applicable check this box Si les zones 23 25 sont sans objet cochez cette case 24. If not included in field 17 indicate amount Si non compris dans le total la zone 17 pr cisez from the place of direct shipment to Canada Les frais de transport d penses et assurances partir du point d exp dition directe vers le Canada to the place of direct shipment to Canada jusqu au point d exp dition directe vers le Canada ii Costs for construction erection and assembly incurred after importation into Canada Les co ts de construction d rection et d assemblage apr s importation au Canada ii Amounts for commissions other than buying commissions pour l achat iii Export packing Le co t de l emballage d exportation 25. Check if applicable Cochez s il y a lieu i Royalty payments or subsequent proceeds are paid or payable by the purchaser Des redevances ou produits ont t ou seront vers s par l acheteur ii The purchaser has supplied goods or services for use in the production of these goods L acheteur a fourni des marchandises ou des services pour la production de ces marchandises Dans ce formulaire toutes les expressions d signant des personnes visent la fois les hommes et les femmes.

Basic invoice form Left mouse click numbers to see instructionsCOMMERCIAL INVOICE ?SHIPPER / EXPORTER (Full name and address) 1COMMERCIAL INVOICE NO. CUSTOMER P.O.NO. COUNTRY OF ORIGIN?CONSIGNEE (Full name and address)

Proforma invoice pdf PROFORMA INVOICE Not being in posession of a commercial seller's or shipper's invoice, I request that you accept the statement of value or the price paid in the form of an invoice submitted below.

Us customs invoice van kam fre... U.S. CUSTOMS INVOICE. 4. PAGE OF PAGES. 1. SHIPPER - NAME AND ADDRESS REF. NO. PHONE CONTACT. 2. U.S. CUSTOMS HANDLED BY: 3.

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