Common use of Foreign Suppliers without a Danish CVR no Clause in Contracts

Foreign Suppliers without a Danish CVR no. Foreign Suppliers without a Danish CVR no. shall submit invoices in PEPPOL format or in PDF format referring to purchase order number 48/53-0000[xxxx], contract number 460000[XXXX], and reference person / staff number to the contact person from DALO assigned to the Contract. Invoices sent in PDF format shall be submitted to both FRS- XXX-XXX-XXXXXXX@XXX.XX and XXX-XXX-XX-XXXXXX@XXX.XX. Invoices sent in PEPPOL format shall be submitted to XXX-XXX-XXX-XXXXXX@XXX.XX. If possible, the foreign Suppliers can submit the invoice electronically in OIOUBL format. 2.1. If an electronic invoice does not comply with the requirements above, the invoice will be rejected and returned as incorrect and no payment will take place. Likewise, no interest will be paid for the period until a correct electronic invoice has been submitted. Any other information or enquiries concerning payment, e.g. credit note, reminder etc., shall be submitted by email to XXX-XXX-XXX@xxx.xx.

Foreign Suppliers without a Danish CVR no. Foreign Suppliers without a Danish CVR no. shall submit invoices in PEPPOL format or in PDF format referring to purchase order number 48/53-0000[xxxx], contract number 460000[XXXX], and reference person / staff number to the contact person from DALO assigned to the Contract. Invoices sent in PDF format shall be submitted to both FRS- XXX-XXX-XXXXXXX@XXX.XX and XXX-XXX-XX-XXXXXX@XXX.XX. Invoices sent in PEPPOL format shall be submitted to XXX-XXX-XXX-XXXXXX@XXX.XX. If possible, the foreign Suppliers can submit the invoice electronically in OIOUBL format. 2.1. If an electronic invoice does not comply with the requirements above, the invoice will be rejected and returned as incorrect and no payment will take placeplace . Likewise, no interest will be paid for the period until a correct electronic invoice has been submitted. Any other information or enquiries concerning payment, e.g. credit note, reminder etc., shall be submitted by email to XXX-XXX-XXX@xxx.xx.

Foreign Suppliers without a Danish CVR no. (This section will be deleted in the final agreement if the Supplier is not a foreign Suppl i- er without a Danish CVR no.) Foreign Suppliers without a Danish CVR no. shall submit invoices in PEPPOL format or in PDF format referring to purchase order number 48/53-0000[xxxx], contract number 460000[XXXX], and reference person / staff number to the contact person from DALO assigned to the Contract. Invoices sent in PDF format shall be submitted to both FRS- XXX-XXX-XXXXXXX@XXX.XX and XXX-XXX-XX-XXXXXX@XXX.XX. Invoices sent in PEPPOL format shall be submitted to XXX-XXX-XXX-XXXXXX@XXX.XX. If possible, the foreign Suppliers can submit the invoice electronically in OIOUBL format. 2.11. If an electronic invoice does not comply with the requirements above, the invoice will be rejected and returned as incorrect and no payment will take place. Likewise, no interest will be paid for the period until a correct electronic invoice has been submitted. Any other information or enquiries concerning payment, e.g. credit note, reminder etc., shall be submitted by email to XXX-XXX-XXX@xxx.xx.