These guidelines may be amended or supplemented by the PUC, as necessary. Street Address, City, State Zip Mailing address, if different from Street Address. Voucher reimbursements will be made by an electronic funds transfer into the vendor's registered bank account. If the submitted registration information is incomplete, the USF administrator will notify the vendor of any deficiency.
Vendors are responsible for updating registration information.
The PUC and the USF administrator are not responsible for any loss resulting from incorrectly supplied registration information. Vendors are encouraged to submit vendor registration information prior to any sales transactions in order to ensure prompt payment. By signing the voucher, the vendor is certifying that the equipment has been delivered to the voucher recipient, a and that the equipment was new when delivered and was not used or re-conditioned. Proof of delivery of the equipment to the voucher recipient. For proof of delivery, the vendor should seek the voucher recipient's signature on the voucher in the space provided thereon.