Common use of Consultant’s Invoices Clause in Contracts

Consultant’s Invoices. Upon receipt of notification of acceptance of the respective deliverables by the BCRC- Caribbean’s Authorized Representative, the Consultant shall prepare and submit electronically the original invoice raised against the respective deliverables outlined in Clause 4.3. The first invoice shall be accompanied by a note which reflects the Consultant’s banking instructions i.e. Name and address of Bank, Account No., Sort Code No., IBAN, SWIFT to support payment by electronic transfer should this mode of payment be selected.

Consultant’s Invoices. ‌ Upon receipt of notification of acceptance of the respective deliverables by the BCRC- Caribbean’s Authorized Representative, the Consultant shall prepare and submit electronically the original invoice raised against the respective deliverables outlined in Clause 4.3. The first invoice shall be accompanied by a note which reflects the Consultant’s banking instructions i.e. Name and address of Bank, Account No., Sort Code No., IBAN, SWIFT to support payment by electronic transfer should this mode of payment be selected.