2Invoicing. The invoice must be in the same format as the sample invoice form approved as Exhibit D, Supplement 1 with the Contract, unless an alternative format is approved in writing by the State Authorized Representative, or delegate. See Exhibit D, Supplement 1 for a list of minimum invoice requirements.
2Invoicing. Payment shall take place within 30 (thirty) days of receipt of invoice. The Supplier’s invoices shall be itemised and documented so that the Customer can easily verify the invoice in relation to the agreed payment. All invoices for hours elapsed shall be accompanied by a detailed specification of the hours accrued. Expenses shall be specified separately. If the Customer is a public sector enterprise, the Supplier shall be required to use electronic invoicing in an approved standard format in accordance with the regulations dated 2 April 2019 concerning electronic invoicing in public procurements. If the Supplier is unable to fulfil the requirements concerning the use of electronic invoices, the Customer may withhold payment until an electronic invoice in an approved standard format is submitted. The Customer shall notify the Supplier of this without undue delay. If such a notification has been issued, the payment deadline shall run from the date on which the electronic invoice is submitted in an approved standard format. If the information contained in the invoice or invoice specification includes information that is subject to statutory confidentiality and there will be a risk of disclosure of such information, the electronic invoice requirements may be waived, unless there are satisfactory technical security solutions that can ensure that confidentiality is maintained. The Supplier shall bear any costs associated with electronic invoicing itself. The payment schedule and other terms of payment shall be specified in Appendix 7.
2Invoicing. At a minimum the invoice must meet the requirements found on Exhibit D which provides a list of minimum invoice requirements.
2Invoicing. For a Payment Process with invoicing, Provider will send invoices for usage-based Fees in arrears and for all other Fees in advance, in each case according to the Payment Process.
2Invoicing. Invoicing shall take place in arrears per month. The invoiced amount shall pertain to the time spent up and until the invoicing date and any reimbursement of expenses incurred over the same period. The invoices of the Consultant shall be specified and documented in such a manner as to enable the Customer to check these. All invoices relating to hours recorded on an ongoing basis shall be accompanied by a detailed specification of the hours accrued. Disbursements and other expenses shall be specified separately. Payment shall be made within thirty (30) calendar days of the invoice date. Invoices shall be marked: Reference number: Name: Invoice address: When the Customer has made arrangements for such, the Consultant shall submit invoices, credit notes and reminders in accordance with the Electronic Trading Format (EHF) that has been determined. Any terms and conditions pertaining to the use of EHF: The Consultant shall be responsible for paying any costs it incurs in respect of submitting electronic invoices.
2Invoicing. 6.2.1The Customer shall pay all undisputed sums properly due and payable to the Supplier in respect of the Ordered Panel Services in cleared funds by no later than thirty (30) calendar days after the date of a validly issued invoice for such sums.
2Invoicing. Invoicing shall take place in arrears on a monthly basis, unless otherwise agreed in Appendix 4. The invoiced amount shall pertain to the time spent up and until the invoicing date and any reimbursement of expenses incurred over the same period. The invoices of the Consultant shall be specified and documented in such a manner as to enable the Customer to check these. All invoices including hourly consideration shall be accompanied by a detailed specification of the hours invoiced. Disbursements and other expenses shall be specified separately. When the Customer has made arrangements for such, the Consultant shall submit invoices, credit notes and reminders in accordance with the Electronic Trading Format (EHF) which has been determined. The payment schedule and other payment terms, and any terms and conditions relating to the implementation of EHF, are set out in Appendix 4. The Consultant shall be responsible for paying any costs he incurs in respect of submitting electronic invoices.
2Invoicing. Payment shall be made within thirty (30) calendar days of the invoice date. The invoices of the Contractor shall be specified and documented so that the Customer can easily check whether the invoice conforms to the agreed consideration. All invoices relating to hours recorded on an ongoing basis shall be accompanied by a detailed specification of the hours accrued. Disbursements shall be specified separately. When the Customer has made arrangements for such, the Contractor shall submit invoices, credit notes and reminders in accordance with the Electronic Trading Format (EHF) that has been determined. The payment schedule and other payment terms, and any terms and conditions relating to the use of EHF, are set out in Appendix 7. The Contractor shall be responsible for paying any costs that it incurs in respect of submitting electronic invoices.
2Invoicing. (a)The IProvider must submit a correctly rendered Tax Invoice to the Agency and to Health (as applicable) in accordance with the requirements in an Agency Order. If a Tax Invoice is not correctly rendered, the Agency or Health (as applicable) will return it to the IProvider for correction and resubmission. Each invoice must meet the requirements of a Tax Invoice as set out in the A New Tax System (Goods and Services Tax) Xxx 0000 (Cth) and the A New Tax System (Goods and Services Tax) Regulations Xxx 0000 (Cth) and in a form approved by Health, which includes the following information: the amount of Service Charges relating to the Services; the information required by the Agency or Health (as applicable) to verify the calculation of the Service Charges; the Order number; the name of the Agency Representative; and such other information as the Agency requires. The IProvider must submit all invoices by email to the contact and address specified in the Order.
2Invoicing. After both parties jointly confirm the discount amount, Party A shall issue the Red Letter VAT Special Invoice Information Form (hereinafter referred to as the Information Form) to Party B in time, and Party B shall issue the Red Letter VAT Special Invoice to Party A after receiving the Information Form and confirming it is correct.
