Common use of Goods Delivered Invoices Clause in Contracts

Goods Delivered Invoices. a) Once the Goods are delivered, the Service Manager preforms a Goods Receipt on the SAP system. (The delivery note is used as source document for Goods Receipt. The invoice should not be used as a delivery note) b) Service Manager will then forward the Goods Receipt note to the Vendor immediately or within 3 working days after the Goods are delivered. c) Vendors must then forward the Invoices together with a copy of the Assessment/Payment certificate to the Eskom Documentation Centre

Goods Delivered Invoices. a) Once the Goods are delivered, the Service Supply Manager preforms a Goods Receipt on the SAP system. (The delivery note is used as source document for Goods Receipt. The invoice should not be used as a delivery note) b) Service Supply Manager will then forward the Goods Receipt note to the Vendor immediately or within 3 working days after the Goods are delivered. c) Vendors Supplier must then forward the Invoices together with a copy of the Assessment/Payment certificate to the Eskom Documentation Centre

Goods Delivered Invoices. a) Once the Goods are delivered, the Service Manager preforms a Goods Receipt on the SAP system. (The delivery note is used as source document for Goods Receipt. The invoice should not be used as a delivery note) b) Service Manager will then forward the Goods Receipt note to the Vendor immediately or within 3 working days after the Goods are delivered. c) . Vendors must then forward the Invoices together with a copy of the Assessment/Payment certificate to the Eskom Documentation Centre

Goods Delivered Invoices. a)  Once the Goods are delivered, the Service Manager preforms a Goods Receipt on the SAP system. (The delivery note is used as source document for Goods Receipt. The invoice should not be used as a delivery note) b)  Service Manager will then forward the Goods Receipt note to the Vendor Contractor immediately or within 3 working days after the Goods are delivered. c) Vendors .  Contractors must then forward the Invoices together with a copy of the Assessment/Payment certificate to the Eskom Documentation Centre

Goods Delivered Invoices. a) Once the Goods are delivered, the Service Manager preforms a Goods Receipt on the SAP system. (The delivery note is used as source document for Goods Receipt. The invoice should not be used as a delivery note) b) Service Manager will then forward the Goods Receipt note to the Vendor Contractor immediately or within 3 working days after the Goods are delivered. c) Vendors . Contractors must then forward the Invoices together with a copy of the Assessment/Payment certificate to the Eskom Documentation Centre