Foreign Suppliers. [The section will be removed in case of a domestic Supplier :] Foreign Suppliers shall submit invoices in PEPPOL format or in PDF format with reference to purchase order number 45xxxxxxxx, Agreement No. 460000[…X…] and reference person (staff number) to the contact person from the Buyer assigned to this purchase order. In- voices sent in PDF format shall be submitted to both XXX-XXX-XXX-XXXXXXX@XXX.XX and XXX-XXX-XX-XXXXXX@xxx.xx. Invoices sent in PEPPOL format shall be submitted to FMI- XXX-XXX-XXXXXX@XXX.XX. If possible, the foreign suppliers can submit the invoice electronically in OIOUBL format. If foreign suppliers have a Danish CVR No. the terms according to domestic suppliers be- come effective.
Appears in 6 contracts
Samples: Framework Agreement, Framework Agreement, Framework Agreement
