Common use of Invoice Process Clause in Contracts

Invoice Process. 5.1 After delivery and acceptance of the Items the Supplier will issue an itemised valid Tax Invoice to MM for the price of the Items in accordance with the fees set out in the PO. 5.2 The Supplier must itemise expenses and include receipts and must, where applicable, include a subcontractor’s statement. 5.3 All invoices must be sent to xxxxxxxx@xxxx.xxx.xx and include the PO reference in the subject line unless MM notify an alternative process. 5.4 MM must pay the Supplier within 30 days of receipt of a valid Tax Invoice. 5.5 Payment will be in Australian dollars unless an alternative currency is specified in the PO. 5.6 If MM is obliged to make any deduction or withholding on account of the applicable tax in connection with the PO, it will withhold the relevant amount from the gross amount due to the Supplier and will promptly pay the amount to the relevant tax authority. MM will have no obligation to pay any additional amount to the Supplier in relation to the withheld amount.

Invoice Process. 5.1 After delivery and acceptance of the Items the Supplier will issue an itemised valid Tax Invoice to MM for the price of the Items in accordance with the fees set out in the PO. 5.2 The Supplier must itemise expenses and include receipts and must, where applicable, include a subcontractor’s statement. 5.3 All invoices must be sent to xxxxxxxx@xxxx.xxx.xx xxxxxxx@xxxx.xxx.xx and include the PO reference in the subject line unless MM notify an alternative process. 5.4 MM must pay the Supplier within 30 days of receipt of a valid Tax Invoice. 5.5 Payment will be in Australian dollars unless an alternative currency is specified in the PO. 5.6 If MM is obliged to make any deduction or withholding on account of the applicable tax in connection with the PO, it will withhold the relevant amount from the gross amount due to the Supplier and will promptly pay the amount to the relevant tax authority. MM will have no obligation to pay any additional amount to the Supplier in relation to the withheld amount.