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<br />INVOICING PROCIlI>URIJ LIl'rfIJR <br /> <br />City First Financial Company <br />P. O. Box 10531 <br />Conway, Arkansas 72032 <br /> <br />Dear Sirs: <br /> <br />Reference is hereby made to the Agreement dated 04/19/89 ,(the Agreement"), between City <br />First Financial Company ("Lessor") and the undersigned City of Paris ("Lessee"). <br /> <br />Outlined below is the procedure we wish to follow for invoicing the lease payment. <br /> <br />A. 1nvoice should be mailed to us <br /> <br />days before due. <br /> <br />B. Submit invoices to: <br /> <br />Lessee: <br /> <br />Contact: <br /> <br />Address: <br /> <br />C. Phone: <br /> <br />D. The payment is due acceptance of the <br />equipment. Subsequent payments will be due on the same day of the next payment period . <br /> <br />a. This is acceptable to our Accounts Payable cycle. <br /> <br />b. This is not acceptable to our Accounts Payable cycle. Please change our due date to <br />. Please adjust this one payment to reflect the change in "days <br />interest earned" that is accrued in this one payment. <br /> <br />Regards, <br /> <br />Authorized Signature <br /> <br />Title <br /> <br />Date <br />