Common use of Invoices and Taxes Clause in Contracts

Invoices and Taxes. Unless otherwise provided in this Agreement, all taxes, duties, and charges imposed or levied in connection with the performance of this Agreement will be borne by the Contractor. The sums payable to the Contractor by the Company under this Agreement are VAT (or Sales Tax or similar) inclusive. Payment of any invoice by the Company is subject to the Contractor providing a valid invoice to the Company. A valid invoice will be in writing, contain the details of the services provided including unit, unit rate, taxes, and any other information to be able to describe the services and charges in sufficient detail. The amount of any VAT (or Sales Tax or similar) payable by the Company under this Agreement will be shown as a separate item on the invoice, together with the method of calculation. The Contractor acknowledges that the Company will withhold any taxes, which it is required by Legislative Requirements to withhold. The Contractor acknowledges that it has not received any taxation advice from the Company and understands that all its taxation obligations remain the responsibility of the Contractor. The Company may require the Contractor to provide additional information to assist the Company to determine whether an amount is payable. The payment term will be 30 days after the Contractor has provided the additional information to the Company’s satisfaction. Invoices shall be submitted to:

Invoices and Taxes. Unless otherwise provided in this Agreement, all taxes, duties, and charges imposed or levied in connection with the performance of this Agreement will be borne by the Contractor. The sums payable to the Contractor by the Company under this Agreement are VAT (or Sales Tax or similar) inclusive. Payment of any invoice by the Company is subject to the Contractor providing a valid invoice to the Company. A valid invoice will be in writing, contain the details of the services provided including unit, unit rate, taxes, and any other information to be able to describe the services and charges in sufficient detail. The amount of any VAT (or Sales Tax or similar) payable by the Company under this Agreement will be shown as a separate item on the invoice, together with the method of calculation. The Contractor acknowledges that the Company will withhold any taxes, which it is required by Legislative Requirements to withhold. The Contractor acknowledges that it has not received any taxation advice from the Company and understands that all its taxation obligations remain the responsibility of the Contractor. The Company may require the Contractor to provide additional information to assist the Company to determine whether an amount is payable. The payment term will be 30 days after the Contractor has provided the additional information to the Company’s satisfaction. Invoices shall be submitted to:: Xxxxxxx Xxxxxx P4F Grants Manager Xxxxxxx.Xxxxxx@xxxxxxxxxxxxxxxxxxxxxx.xxx