Common use of Invoice Format Clause in Contracts

Invoice Format. Invoice will take the form a posted copy sent to the shared service operation. Plus a PDF delivered by email to the Principal Contact of the Customer. The Supplier shall issue paper invoices Monthly in arrears. The Customer shall pay the Supplier within thirty(30) calendar days of receipt of a valid invoice, submitted in accordance with this paragraph 6.2 the payment profile set out in paragraph 6.1 above and the provisions of this Call-Off Agreement.

Invoice Format. Invoice will take the form a posted copy sent to the shared service operation. Plus a PDF delivered by email to the Principal Contact of the Customer. The Supplier shall issue paper invoices Monthly in arrears. The Customer shall pay the Supplier within thirty(30thirty (30) calendar days of receipt of a valid invoice, submitted in accordance with this paragraph 6.2 the payment profile set out in paragraph 6.1 above and the provisions of this Call-Off Agreement.. SCHEDULE 2: Order Form & Call Off Terms G - C l o u d Giii 7. DISPUTE RESOLUTION

Invoice Format. Invoice will take the form a posted copy sent to the shared service operation. Plus a PDF delivered by email to the Principal Contact of the Customer. The Supplier shall issue paper invoices Monthly in arrears. The Customer shall pay the Supplier within thirty(30Thirty (30) calendar days of receipt of a valid invoice, submitted in accordance with this paragraph 6.2 the payment profile set out in paragraph 6.1 above 4a11b.0o1ve and the provisions p r to n s of this Call-Off Agreement.