Invoice and receipt Clause Samples
The 'Invoice and receipt' clause establishes the requirement for one party to issue an invoice for goods or services provided and for the other party to acknowledge payment by providing a receipt. Typically, this clause outlines the timing, format, and necessary details that must be included in both the invoice and the receipt, such as itemized charges, payment terms, and confirmation of payment received. Its core practical function is to ensure clear documentation of financial transactions between parties, thereby reducing the risk of disputes over payments and providing a verifiable record for accounting and tax purposes.
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Invoice and receipt an invoice from the Builder demanding the payment of the first instalment of the Contract Price relevant to such first Contract Instalment Advance and a receipt from the Builder evidencing payment of such first instalment in full;
Invoice and receipt an invoice from the Builder demanding the payment of the second instalment payable under the Contract of the Ship relevant to such Second Advance and a receipt from the Builder evidencing payment of each such instalment in full;
Invoice and receipt. (a) in respect of each of the Fourth Bikini Advance and the Fourth Eniwetok Advance an invoice from the relevant Builders demanding the payment of the “4th Instalment” of the Contract Price payable under the Contract relevant to the Fourth Advance to be drawn down (payable under Article II 3(d) thereof) and a receipt from the relevant Builders evidencing payment of such instalment in full; and
(b) in respect of the Fourth Gala Advance, an invoice from the relevant Builders demanding the payment of the “1st Instalment” of the Gala Contract Price payable under Article II 3 (a) of the Gala Contract and a receipt from the Builders evidencing payment of such instalment in full;
Invoice and receipt an invoice from the relevant Builder or (as the case may be) the Seller demanding the payment of the second or (as the case may be) third instalment or (as the case may be) fourth instalment of the Contract Price payable under the Contract of the Borrower’s Ship relevant to the Second Advance or (as the case may be) Third Advance or (as the case may be) Fourth Advance to be drawn down (payable under Article X.2(a)(ii), Article X.2(a)(iii) and Article X.2(a)(iv) thereof respectively in the case of a Sungdong Ship and the relevant clause in the case of an Imabari Ship) and a receipt from the Builder or (as the case may be) the Seller of the relevant Contract evidencing payment of such instalment in full;
Invoice and receipt an invoice from the Seller demanding the payment of the second or (as the case may be) third instalment of the Contract Price payable under the Contract of the Borrower’s Ship relevant to the Second Advance or (as the case may be) Third Advance to be drawn down (payable under
Invoice and receipt an invoice from the Seller demanding the payment of the first instalment of the Contract Price payable under the Contract of the Borrower’s Ship relevant to the First Advance to be drawn down (payable under Article II 3.(a) thereof) and a receipt from the Seller evidencing payment of such instalment in full;
Invoice and receipt. DMS shall send or give you access to the invoice for each Purchase Order, and a payment receipt upon receipt of a payment for the goods or services that are the object of the Purchase Order. DMS will make and send or notify you of each invoice and payment receipt in writing at the email address that you provided in the Purchase Order.
Invoice and receipt an invoice from the relevant Builders demanding the payment of the “1st Instalment” of the Contract Price payable under the Contract relevant to the First Advance be drawn down (payable under Article II 3(a) thereof) and a receipt from the relevant Builders evidencing payment of such instalment in full;
Invoice and receipt. (a) in respect of each of the Third Bikini Advance and the Third Eniwetok Advance, an invoice from the relevant Builders demanding the payment of the “3rd Instalment” of the Contract Price payable under the Contract relevant to the Third Advance to be drawn down (payable under Article 3(c) thereof) and a receipt from the relevant Builders evidencing payment of such instalment in full; and
Invoice and receipt an invoice from the relevant Builder and (as the case may be) the Seller demanding the payment of the first instalment of the Contract Price payable under the Contract of the Borrower’s Ship relevant to the First Advance to be drawn down (payable under Article X.2(a)(i) thereof in the case of a Sungdong Ship and under the relevant clause thereof in the case of an Imabari Ship) and a receipt from the relevant Builder and (as the case may be) the Seller evidencing payment of such instalment in full;