Invoices and VAT. The Institute is a teaching and research centre which uses a decentralised administrative structure and which manages, in addition to the different internal projects, several activities which are externally financed by both public and private sponsors. The contractor undertakes to follow the analytical invoicing procedures requested by the Institute, issuing on demand specific invoices for each cost centre/activity identified. Invoices shall show the identification details of the contractor, the amount, currency and date, as well as the reference to the contract, purchase order or specific contract. The EUI is, as a rule, exempt from payment of Value Added Tax (VAT) pursuant to Article 151, para 1 (b) and para 2 of Council Directive 2006/112/EC, as last amended by Council Directive 2009/162/UE. This exemption applies to goods imported and services provided for the Institute’s official activities for amounts exceeding €300.00 (three hundred/00). The EUI is exempt from customs duties and direct taxes within the terms of Articles 4 and 5 of the "Protocol on the Privileges and Immunities of the European University Institute". The contractor shall accordingly complete the necessary formalities with the relevant authorities to ensure that supplies and services required for the performance of the contract are exempt from taxes and duties, including VAT exemption. In case of subcontracting the payment of invoices shall be subordinated to the submission of the receipt of payment from the subcontractor.
Invoices and VAT. The Institute is a teaching and research centre which uses a decentralised administrative structure and which manages, in addition to the different internal projects, several activities which are externally financed by both public and private sponsors. The contractor undertakes to follow the analytical invoicing procedures requested by the Institute, issuing on demand specific invoices for each cost centre/activity identified. Invoices shall show the identification details of the contractor, the amount, currency and date, as well as the reference to the FWC, purchase order or specific contract. The EUI is as a rule, exempt from payment of Value Added Tax (VAT) on goods imported and services provided for the Institute’s official activities for amounts exceeding Euro 300.00 (three hundred/00), pursuant to art. 151, para 1 (b) and para 2 of Council Directive 2006/112/EC, as last amended by Council Directive 2009/162/UE. Where VAT is due in Italy, the above exemption applies to goods imported and services provided for the Institute’s official activities for amounts exceeding Euro 300.00 (three hundred/00), provided the invoice includes the statement: “Esenzione IVA - Articolo 72-comma 1 lettera e) e comma 2 del D.P.R. n. 633 del 26/10/1972 e successive modifiche". The EUI is exempt from customs duties and direct taxes within the terms of Articles 4 and 5 of the "Protocol on the Privileges and Immunities of the European University Institute". The Contractor shall accordingly complete the necessary formalities with the relevant authorities to ensure that supplies and services required for the performance of the FWC are exempt from taxes and duties, including VAT exemption.
Invoices and VAT. Where applicable, Patheon will use commercially reasonable efforts to ensure that its invoices to Tricida are issued in such a way that these invoices meet the requirements for deduction of input VAT by Tricida, if Tricida is permitted by law to do so.
Invoices and VAT. The EUI is a teaching and research centre which uses a decentralised administrative structure and which manages, in addition to the different internal projects, several activities which are externally financed by both public and private sponsors. The Contractor undertakes to follow the analytical invoicing procedures requested by the EUI, issuing on demand specific invoices for each cost centre/activity identified. Invoices shall show the identification details of the contractor, the amount, currency and date, as well as the reference to the FWC, purchase order or specific contract. The EUI is as a rule, exempt from payment of Value Added Tax (VAT) on goods imported and services provided for the EUI’s official activities for amounts exceeding Euro 300.00 (three hundred/00), pursuant to art. 151, para 1 (b) and para 2 of Council Directive 2006/112/EC, as last amended by Council Directive 2009/162/UE. Where VAT is due in Italy, the above exemption applies to goods imported and services provided for the EUI’s official activities for amounts exceeding Euro 300.00 (three hundred/00), provided that the invoice includes the statement: “Esenzione IVA - Articolo 72- comma 1 lettera e) e comma 2 del D.P.R. n. 633 del 26/10/1972 e successive modifiche". The EUI is exempt from customs duties and direct taxes within the terms of Articles 4 and 5 of the "Protocol on the Privileges and Immunities of the European University Institute" (Xxxxx 181 del 21 Novembre 2014). The Contractor shall accordingly complete the necessary formalities with the relevant authorities to ensure that supplies and services required for the performance of the FWC are exempts from taxes and duties, including VAT exemption.
Invoices and VAT. The Institute is a teaching and research centre which uses a decentralised administrative structure and which manages, in addition to the different internal projects, several activities which are externally financed by both public and private sponsors. The Contractor undertakes to follow the analytical invoicing procedures requested by the Institute, issuing on demand specific invoices for each cost centre/activity identified. Invoices shall show the details of the Contractor, the amount, currency and date, as well as the reference details of the FWC and reference to the purchase order or specific contract. Payments by bank transfer are to be effectuated through the Credit Institution of the Institute, no later than sixty (60) days from receipt of invoice, upon purchase of a regular DURC by the Contractor. In the event of a formal and/or substantial irregularity of the invoices, payment terms shall be interrupted and formal notice shall be provided to the Contractor. In the case of an irregular DURC company and/or any subcontractors, payment shall be suspended until regularisation of contributions. If the contribution is not remedied by the Contractor, the Contracting Authority reserves the right to withhold the corresponding amount from the Company. The payment of the amount due of the non-compliance identified by the DURC shall go directly to social security and insurance. In case of delay in payment of wages owed to employees of the Company and/or the subcontractor employed in the execution of the Contract, the officer in charge shall present written communication to the defaulting party to do so within the next fifteen (15) days. If no action is taken in that period, and whereby no formal challenge justifying the merits of the request has been submitted within the time limit given above, the Contracting Authority shall be entitled to pay the outstanding wages directly to the workers, even throughout the course of work, deducting the owed amount from the Contractor. The officer in charge of the Contract shall prepare receipts for payments made and forward all documentation to the Provincial Employment Office responsible for the necessary findings. The Institute is exempt from payment of value added tax (VAT) on services and purchases under the normal course of business for amounts exceeding Euro 300.00 (pursuant to Article 72- Paragraph 1-e) and Paragraph 2 of Presidential Decree 633 of 26/10/1972 and subsequent amendments. The EUI is exempt from custom...
Invoices and VAT. 6.1 The Client must pay iCognition for the Services in the amounts and at the times as set out in Schedule C and otherwise under any Proposal accepted under clause 5 and as otherwise invoiced by iCognition.
