Invoice Method. Both parties have agreed in advance that the invoice will be processed as follows: Party B must send the original valid VAT ordinary invoice to Party A. Party A will make the payment to Party B upon receipt of the invoice; otherwise, Party A reserves the right not to make the payment. The invoice title provided by Party B must match the contracting entity; otherwise, the invoice will be deemed invalid.
Invoice Method. AGENCY will submit invoices to CLIENT via one or both of the following method(s): US Mail: Accounting Email:
