A Valid Invoice must. (a) contain a relevant Purchase Order number; (b) be expressed in sterling; (c) include VAT to the Contract Price at the prevailing rate as applicable; and (d) show the amount of VAT payable separately on all invoices as an extra charge.
Appears in 4 contracts
Samples: Contract for Goods and/or Services, Enquiry Centre Telephony System Contract, Catering Agreement
