Electronic Invoices. Electronic invoices submitted through Xxxxx’s electronic invoicing system and accepted by Xxxxx’s Accounts Payable department after 6:00 PM may not be considered received until the next business day. PAPER INVOICES: Paper invoices must be sent to Xxxxx’s Accounts Payable Dept. as follows: PG&E Accounts Payable PO Box 7760 San Francisco, CA 94120-7760 INVOICES SUBMITTED TO ANY OTHER OFFICE, LOCATION OR ADDRESS, INCLUDING A LOCAL PG&E OFFICE OR THE DEPARTMENT IN CHARGE OF THE WORK, ARE NOT CONSIDERED RECEIVED FOR PAYMENT PURPOSES. The incorrect receiving location may forward the invoice. However, the discount and net due date timelines DO NOT BEGIN until a correct invoice is received and accepted by PG&E’s San Francisco Accounts Payable Dept.
Electronic Invoices. Unless otherwise expressly noted in the Agreement, Contractor shall enroll in and utilize Purchaser’s then- current Electronic Invoice Presentment and Payment program to submit invoices and receive payment electronically from Purchaser.
Electronic Invoices. Electronic invoices submitted through PG&E’s electronic invoicing system and accepted by PG&E’s Accounts Payable department after 6:00 PM may not be considered received until the next business day.
Electronic Invoices. All invoices will be delivered to Customer through the Customer Portal. Provider will notify Customer by email and/or text message (using Customer’s information on file with Provider) that an invoice has been prepared and is available in the Customer Portal.
Electronic Invoices. The Parties agree that the tax documents issued on the basis of this Contract may be in either paper or electronic form in pdf format.
Electronic Invoices. If we have an arrangement with any of your vendors to pay for Purchases through Electronic Invoices, you agree not to pay, or request that we pay, such vendors in any manner other than through Electronic Invoices in accordance with our requirements related to Electronic Invoice payments.
Electronic Invoices. As soon as possible after signing the contract the supplier will make any necessary arrangements in order to send electronic invoices (e-invoice). Any e-invoice will be sent as Svefaktura, which is the standard format used by all Swedish state authorities. More information; xxxxx://xxxxxxxxxxxxx.xxxx.xx/Unsecure/Pages/MainPage.aspx The invoice must include the following information: Invoice address Customer reference (a number code), followed by the name of the customer’s contact person The Supplier’s contact person, name, address, organization number, value added tax and VAT number. Invoice number Invoice date Due date of invoice Currency code (if currency other than SEK) Total invoice amount Total VAT amount and VAT percentage Different entries for equipment and service including Specifications and prices of each part of the delivery Invoices from Swedish suppliers shall contain information concerning bankgiro, plusgiro or bank account numbers. Invoices from non-Swedish suppliers within the EU shall also contain information on iban, swift/bic and VAT numbers.
Electronic Invoices. Unless exempted by Purchaser, Contractor shall utilize the Purchaser’s then-current Electronic Invoice Presentment and Payment program to submit invoices and receive payment electronically from Purchaser.
Electronic Invoices. EDI810. Vendor must be compliant on EDI or EC within 3 months of its receipt of the first PO from Best Buy. - Purchase Order Changes: EDI860. Vendor must be compliant on EDI or EC within 2 months of its receipt of the first PO from Best Buy. - Advance Ship Notice ("ASN"): EDI856. including UCC128 barcode direct to store orders. Vendor must be ready to test for ASN compliance on EDI or EC within 6 months of its receipt of the first PO from Best Buy, or upon Best Buy's request thereafter based upon Best Buy's priority schedule. - Functional Acknowledgement: EDI997. Vendor shall send EDI997 so that it is received within 2 business days of Best Buy's PO. Optional: Along with the required documents identified above, Vendor must use reasonable efforts to explore the possibilities of implementing the following documents: - Product Activity: EDI852 (sales and inventory information, delivered weekly to Vendor by Best Buy).
Electronic Invoices. As soon as possible after signing the contract the supplier will make any necessary arrangements in order to send electronic invoices (e-invoice). Any e-invoice will be sent as Svefaktura, which is the standard format used by all Swedish state authorities. More information; xxxxx://xxxxxxxxxxxxx.xxxx.xx/Unsecure/Pages/MainPage.aspx The supplier is entitled to receive payment within thirty (30) days after the invoice is received by Stockholm University on the condition that the delivery and function control is successfully passed and the invoice is indisputable. The customer does not accept any administrative charges such as invoicing- or expedition charges. Upon delayed payment, the Supplier is entitled to receive interest on arrears in accordance with the Interest Act (SFS 1975:635). Invoices containing incomplete or faulty information will be returned for correction. Corrected invoices are due thirty (30) days after being received by Stockholm University. Late charges or any other charges due to incorrect invoicing are not accepted. After the warranty period expires, the customer has the right to place an order on a Service Agreement, with terms stated in the tender. The supplier must have English or Swedish speaking support organization that during Swedish office hours can answers questions by e-mail or telephone regarding the application and the handling of the equipment.
