Invoices and payment arrangements Sample Clauses

Invoices and payment arrangements. The Contractor ensures that the requirement in terms of Section 20(4) (C) of the Value Added Tax Act 89 of 1991 as amended by the Revenue Laws Amendment Act 45 of 2003, that the VAT registration number of the recipient of the tax invoice, appears on the said tax invoice in order for the invoice to fully comply with the requirements of a valid invoice for VAT purposes as contained in the said Section 10(4) (C), is adhered to. No payment will be made on tax invoices not fully meeting this requirement. The Employer’s VAT Registration Number is 4740101508 • All invoices are marked for the attention of: The Accounts Payable Section Koeberg Operating Xxxx Xxxxxxx Xxx X00 Xxxxxxxx 0000 Xxxxx Xxxxxx • Particulars to be included on the Contractor’s Tax Invoice: - The name and address of the Contractor - The date of the invoice - An invoice number - Contractor’s VAT registration number (if applicable) - Employer’s VAT registration number - Reference to Contract and/or SAP Task Order number - The amount paid to date - The price adjustment for inflation (where clause X1 is applicable) - The value of the invoice split into payments as per the activity schedule - A descriptive title of the service covered by the Invoice and/or the Contract’s assessment number To enable payment against each applicable SAP generated Task Order the Project Manager and the Contractor must sign next to each line acceptance of the service, Plant and Materials or goods delivered on the applicable SAP generated Task Order. The signed copy of this SAP generated Task Order is promptly returned to the Project Manager. Payment is made by means of electronic transfer. The Contractor therefore provides his banking details to the Project Manager within one week of the Contract Date. Details on how to submit invoices: • Ensure that the Employer’s Purchase Order is clearly indicated on your invoice together with the line number the order you are billing for. • All electronic invoices must be sent in PDF format only, to xxxxxxxxxxxxxxxxxxXXX@xxxxx.xx.xx. • Each PDF should contain 1 invoice, or 1 debit note or 1 credit note only as Eskom’s SAP system does not support more than 1 PDF being linked into workflow at a time • If there is Cost Price Adjustment (CPA) on your invoice we recommend that supplier issue a separate invoice for CPA so that if there are any issues on the CPA the rest of the invoice ca are paid while resolving the CPA issues and the signed CPA calculation sheet must be attached. • Paymen...
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Related to Invoices and payment arrangements

  • Invoices and Payments 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in Exhibit A - Statement of Work and elsewhere hereunder. The Contractor shall prepare invoices, which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor’s payments shall be as provided in Exhibit B - Pricing Schedule, and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work.

  • PAYMENT ARRANGEMENTS 4.1 A pre-financing payment shall be made to the participant no later than (whichever comes first): 30 calendar days after the signature of the agreement by both parties the start date of the mobility period [optional: or upon receipt of confirmation of arrival by the beneficiary] representing [between 70% and 100%] of the amount specified in Article 3 [NA may add: per semester]. In case the participant did not provide the supporting documents in time, according to the sending institution's timeline, a later payment of the pre-financing can be exceptionally accepted.

  • Invoices and Payment 16.1 Transnet shall pay the Supplier/Service Provider the amounts stipulated in each Purchase Order/Work Order, subject to the terms and conditions of this Agreement.

  • Prices and Payments 1. The price listed by the Contractor or otherwise the price commonly charged by the Contractor for the respective service is decisive, plus statutory value-added tax insofar as such is applicable. In case of transnational services, any possibly applicable taxes, fees, customs fees, and other charges (of any kind) incurred for the transnational service shall be borne by the Principal.

  • FEES AND PAYMENT SCHEDULE The fees and payment schedule for furnishing services under this Contract shall be based on the rate schedule which is attached hereto as Exhibit B and by this reference incorporated herein. Said fees shall remain in effect for the entire term of the Contract. Contractor shall provide County with his/her/its Federal Tax I.D. number prior to submitting the first invoice.

  • Costs and Payments During the period that Sprint PCS is curing a breach or operating the Service Area Network under this Section 11.6.3, Sprint PCS and Manager will continue to make any and all payments due to the other party and to third parties under this agreement, the Services Agreement and any other agreements to which such party is bound, except that Sprint PCS may deduct from its payments to Manager all reasonable costs and expenses incurred by Sprint PCS in connection with the exercise of its right under this Section 11.6.3. Sprint PCS' operation of the Service Area Network pursuant to this Section 11.6.3 is not a substitution for Manager's performance of its obligations under this agreement and does not relieve Manager of its other obligations under this agreement.

  • Tax Arrangements 47.1 Where the Contractor is liable to be taxed in the UK in respect of consideration received under this contract, it shall at all times comply with the Income Tax (Earnings and Xxxxxxxx) Xxx 0000 (ITEPA) and all other statutes and regulations relating to income tax in respect of that consideration.

  • Prices and Payment 2.1 The price for the Goods will be the price as referred to in the Order Confirmation (“Price”) and, unless otherwise agreed in writing, is exclusive of:

  • Fees and Payments Registry Operator shall pay the Registry-Level Fees to ICANN on a quarterly basis in accordance with Section 7.2 hereof.

  • Fees and Payment Terms 4.1. When Customer’s Fees are Due: All Fees charged under the Agreement are due and payable on the due date quoted on the invoices generated by Aptum, unless otherwise agreed to in writing by the Parties. Invoices shall be issued in accordance with the applicable Product Terms.

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