Common use of INFORMATION TO BE INCLUDED IN INVOICES Clause in Contracts

INFORMATION TO BE INCLUDED IN INVOICES. The Supplier must specify the following information in all Tax Invoices: 3.1 Supplier’s name, address, ABN and ACN (where applicable); 3.2 the designated “e Projects Panel Agreement number”; 3.3 Supplier’s Customer number; 3.4 Customer’s name and address; 3.5 the words “Tax Invoice” or “Adjustment Note”; 3.6 an invoice number; 3.7 invoice date; 3.8 itemise each Product or Service (or both) and the Price for each included in the invoice amount; 3.9 the levies or fees charged pursuant to Schedule 4; 3.10 the amount of GST; 3.11 payment due date; 3.12 the Supplier’s facsimile and e-mail addresses for payment; 3.13 details of any Service Debits applicable; and 3.14 such other information as agreed between a Customer and the Supplier.

INFORMATION TO BE INCLUDED IN INVOICES. The Supplier must specify the following information in all Tax Invoices: 3.1 Supplier’s name, address, ABN and ACN (where applicable); 3.2 the designated “e Projects eProjects Plus Panel Agreement number”; 3.3 Supplier’s Customer number; 3.4 Customer’s name and address; 3.5 the words “Tax Invoice” or “Adjustment Note”; 3.6 an invoice number; 3.7 invoice date; 3.8 itemise each Product or Service (or both) and the Price for each included in the invoice amount; 3.9 the levies or fees charged pursuant to Schedule 4; 3.10 the amount of GST; 3.11 payment due date; 3.12 the Supplier’s facsimile and e-mail addresses for payment; 3.13 details of any Service Debits applicable; and 3.14 such other information as agreed between a Customer and the Supplier.