Common use of INVOICES RAISED Clause in Contracts

INVOICES RAISED. Lot Number Reference to identify the lot under the Framework Agreement which the invoiced has been raised against Customer URN Unique Reference Number (URN) of the Customer who entered into the Contract Customer Post Code Post Code of the Customer who entered into the Contract Customer Organisation Full name of the Customer who entered into the Contract Customer Invoice Date Date the invoice was raised Customer Invoice Number Reference to identify the invoiced issued to the Customer