[$ieee-1850] Update regarding responses for payment options Fw: P1850 Professional Services and EPP fee payment information

Hi,

This is a reminder that this Friday is the deadline for providing the  
information listed below to Chris from IEEE Professional Services.  If  
you haven't already sent this information to Chris Vigil (c.vigil@ieee.org 
), please do. If you have already sent this--then Thank You!

-Harry

-=-=-=-=-=-=-=

As discussed, please find below the information we will need at the  
latest by May 23rd:

      1- Name and contact information of individual (physical address,
           email address, phone number) who should receive the invoice:

      Name:
      Company :
      Title/Department:
      Address:
      Phone number:
      email address:

      2 - Payment option selected:
      ----------------------- Option 1: One payment for a total amount  
of
      US $11,734 (includes Professional Services cost of US$7,834 and
      annual Entity Project Participation fee of US$3,900)

      _____________ Option 2: Two payments:
      2008: First payment of US$7,817 (includes the EPP fee of US$3,900
      and first assessment for professional Services US$3,917).

      Early 2009: The second assessment for professional
      services for a total of US$3,917 will take place early 2009.

      3 - Is a Purchase Order (PO) required by your company prior to
      receiving the official invoice?
      _____________     Yes
      _____________   No

      Payment terms:
      The Corporate Program requires that invoices for entity projects  
fees
      be sent within 30 days date of first official WG meeting after PAR
      approval. All invoices shall be sent at the latest May 28, 2008  
to P1850 WG
      members. Payment is 30 days date of invoice.

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