INVOICES AND SUPPLIER DECLARATIONS Sample Clauses

INVOICES AND SUPPLIER DECLARATIONS. 7.1 As far as not agreed otherwise, the invoice of the Supplier must relate to the relevant delivery xxxx or an item of the EDI/DFÜ goods delivery note and shall be sent to the invoice recipient named in the order. The invoice must contain the supplier number, number and date of the order as well as the required mandatory VAT information, in particular the VAT identification number. The receipt of the invoice does not cause the claim to become due.
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Related to INVOICES AND SUPPLIER DECLARATIONS

  • Service Level Agreements If a Service or a Plan includes a Service Level Agreement (SLA):

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