E-invoicing. If provided for in the special conditions, the contractor (or leader in the case of a joint tender) submits invoices in electronic format if the conditions regarding electronic signature specified by Directive 2006/112/EC on VAT are fulfilled, i.e. using a qualified electronic signature or through electronic data interchange. Reception of invoices by standard format (pdf) or email is not accepted.
E-invoicing. Receipt of invoices by standard format (pdf) or e-mail is accepted.
E-invoicing. The PA Office of the Budget has initiated an E-Invoicing program that enables vendors to submit invoices via email. Submitting invoices via email enables vendors to save printing and postage costs, paper supplies, and mailing time needed to transmit paper invoices. The program’s guidelines are available on the E-Invoicing website, located at xxxx://xxx.xxxxxx.xx.xxx/Services/ForVendors/Pages/default.aspx
E-invoicing. If provided for in the special conditions, the contractor (or leader in the case of a joint tender) submits invoices by email to the address specified, preferably under PDF format.
E-invoicing. 1. For the purposes of this Article, value added tax invoice means an invoice submitted by a private party to the tax authorities of the territory represented by a Party for purposes of making value added tax payments or filing value added tax returns.
E-invoicing. If the use of electronic exchange system has been activated under Article I.6.1, the contractor submits invoices in electronic format in compliance with Directive 2006/112/EC on VAT, through the Portal, in accordance with the Portal Terms and Conditions and using the forms and templates provided there, or through means of supported interoperability networks compliant with the Directive 2014/55/EU on electronic invoicing in public procurement. For avoidance of doubt, the e-invoices must be issued in conformity with the repartition of tasks as per the annex mentioned in Article II.18.1 and the payment conditions described in the same article fully apply.
E-invoicing. The Council may make proposals to implement e-invoicing with the Service Provider and the Service Provider agrees to consider such proposals in good faith and not refuse reasonable amendments to this Schedule to reflect such proposals.
E-invoicing. In situations where the PENN Entertainment procurement system provides the tools to invoice electronically, suppliers will be required to utilize the e-invoice process.
E-invoicing. 13.1 E-invoicing is the electronic transfer of invoices from the Seller to the Purchaser. An e-Invoice is an electronic invoice which complies with current regulations.
E-invoicing. The Customer agrees to receive its invoices and related documents from Securitas in electronic form, without prejudice to Securitas’s right to send out paper invoices at all times using conventional methods of communication. The Customer agrees that the invoices made available via electronic means will no longer be sent on paper. The Customer acknowledges that he is responsible for the appropriate storage of the electronic invoices and undertakes to archive its original electronic invoice during the legally prescribed period, along with the data that prove the authenticity of the origin and integrity of the content of the electronic invoice. The Customer also acknowledges that it fulfils all applicable legal requirements with respect to receiving electronic invoices.
