Invoicing and payment conditions. 1. The Allocation Platform shall issue invoices for payments for all Daily Transmission Rights on a monthly basis and no later than the tenth (10th) Working Day of each month for the Auctions of the month preceding.
2. The invoices shall be issued for the following payments:
(a) the amount due set forth in Article 51(2);
(b) any relevant taxes and levies subject to Article 52.
3. The Allocation Platform shall send the invoice only by email to the Registered Participant at the email address of the financial contact person submitted in accordance with Article 8(h) or it should make it available to the Registered Participant via the Auction Tool. The date of issuance of the invoice shall be the date on which the email is sent or the date when the invoice is made available via the Auction Tool if this is done during Working Hours or the next day if sent after Working Hours.
4. In the cases of curtailment of Daily Transmission Rights, the invoices shall take into account any payments to be credited to the Registered Participant. The payments to be credited to the Registered Participants shall:
(a) be settled through self-billing mechanism which shall allow the Allocation Platform to issue invoices in the name and on behalf of the Registered Participant; and
(b) be notified through the same invoice as the one used for the payments of the Registered Participant as set forth in paragraph 2 of this Article.
5. The payments due shall be netted by the Allocation Platform taking into account the amount as set forth in paragraph 2 and 4 of this Article.
6. If the balance of the payments as set forth in paragraph 2 and 4 of this Article results in a net payment from the Registered Participant to the Allocation Platform, the Registered Participant shall settle this balance within five (5) Working Days after the date of issuance of the invoice.
7. Payments by the Registered Participant as set forth in paragraph 6 of this Article shall be collected as follows:
(a) based on the standard procedure, the Allocation Platform shall collect the payment automatically from the dedicated Business Account of the Registered Participant on the respective due date of the invoice; or
(b) alternatively, the Registered Participant shall ensure payment through a non- automated transaction to the account of the Allocation Platform specified on the invoice by indicating the invoice reference. The alternative procedure may be used upon request of the Registered Participant and with the consent...
Invoicing and payment conditions. 17.1 Vendor shall issue a separate invoice for the fulfilment of each individual purchase order, Call-off Order, or Special Agreement, to the appropriate Buyer as specified in the Special Terms and Conditions. The Parties may also specify monthly invoicing in the Special Terms and Conditions.
17.2 The invoice and a copy of the Purchase Order, Call-off Order, Confirmation, and proof of delivery (e.g. a copy of the Manifest, certificate of acceptance, worksheet, packing sheet, inspection sheet, etc.), including the required appendices to the invoice, shall be sent to the postal address specified in the Special Terms and Conditions.
17.3 Furthermore, upon payment of the invoice, Vendor shall be listed as a partner of the Buyer, or else Vendor shall properly complete the supplier form provided by Buyer and shall send it with an authorised company signature to Buyer.
17.4 Each invoice shall include the numbers and dates of every relevant Purchase Order, Special Agreement, Framework Agreement, or Call-off Order, as well as the information sufficient to identify the ordered items. The contents of the invoice and the number of copies submitted shall comply with the applicable laws regarding accounting. Buyer shall be entitled to return submitted invoices that do not comply with all the provisions of Clause 17. In such a case of erroneous invoicing, Buyer must act without delay, and the deadline for payment as specified in the Agreement shall be counted from the date of receipt of the corrected, errorless invoice.
17.5 The Parties agree that, in the case of delay on the part of any one Buyer, other Buyers shall not be affected, even if companies defined in Clause 1.2 of the General Terms and Conditions are involved. Vendor shall fulfill requests to delinquent Buyers separately.
17.6 In case of fulfilment in accordance with the Agreement, Xxxxx shall pay the accounted and undisputed amount within thirty (30) days of receipt of the invoice by electronic transfer to Vendor’s bank account as specified on the invoice.
17.7 The Parties agree that the date of receipt of the invoice shall be that of Buyer’s registry stamp/filing mark on the invoice, or, in the case of an electronic registry system, its electronic timestamp.
17.8 The date of payment shall be that on which the amount of the invoice is debited from Buyer’s bank account.
17.9 In the case of delayed payment, Vendor shall send a demand for payment to Buyer by registered letter with acknowledgement of receipt. If...
Invoicing and payment conditions. 3.1 The invoice shall contain requisites determined by relevant legal regulations (the local VAT law that complies with the EU VAT law), valid and effective on the time of invoice issue. All tax documents shall have stated the number of the this Contract, the name of its processor, the number of the item, the places where this item was supplied, the specification of the item, the batch number of the item, the amount of delivered goods, the unit price and the photocopy of the delivery note. The invoice shall also contain number of this Contract. Unless the sent invoice contains requisites determined by the legal regulations or unless stated abovementioned information, then the Buyer is entitled to return the invoice for the addition. In this case the new 30-day maturity begins from the time the supplemented or corrected invoice is provably received by the Buyer and the Seller shall not claim any sanctions or the delay payments to the Buyer until correct invoice with all above stated requisites is delivered to the Buyer. Should the due date of payment fall on a day when bank transfers are not performed (incl. weekends and Bank or National Holidays in the Czech Republic), the due date will thus be considered the immediately following work day. Each party shall bear their own bank fees related to the wire transfer (i.e. shared fees or SHA).
3.2 All taxes, customs duties (if any) levied on the territory of the Seller’s country shall be borne by the Seller. All taxes, customs duties (if any) levied in the country of the Buyer shall be borne by the Buyer. Each company shall be responsible for its own corporate taxes imposed by the state of tax residence of any party or by international tax law no matter if such taxes are administered by the other contracting party.
3.3 Ownership right and damage risk to the Product shall pass to the Buyer after full payment of the Price by the Buyer.
3.4 Invoice is paid, when the respective amount is charged-off from the Buyer’s bank account.
3.5 Seller`s bank details IBAN CODE : XX00 0000 0000 0000 0000 0000 000 BANK NAME : BANQUE POPULAIRE BOURGOGNE FRANCHE-COMTE ACCOUNT NR : 65021403939 SWIFT ADDRESS : XXXXXXXXXXX All invoices shall be sent to the Buyer as following: to post address: or via e-mail in PDF form to:
Invoicing and payment conditions. 7.1 Invoicing Conditions
Invoicing and payment conditions. No later than the 11th Business Day of each month M, the Allocation Platform will send by postmail (or by any other means as indicated from time to time by the Allocation Platform) to the Registered Participant an invoice or credit note stating:
Invoicing and payment conditions. 1. The Allocation Platform shall issue invoices for payments for all Daily Transmission Rights on a monthly basis and no later than the tenth (10th) Working Day of each month for the Auctions of the month preceding.
2. The invoices shall be issued for the following payments:
(a) the amount due set forth in Article 47(2);
(b) any relevant taxes and levies subject to Article 48.
3. The Allocation Platform shall send the invoice by both, email and post, to the Registered Participant at the email and address of the financial contact person submitted in accordance with Article 8 (1)(h) or it should make it available to the Registered Participant via the Auction Tool. The date of issuance of the invoice shall be the date on which the email is sent or the date when the invoice is made available via the Auction Tool if this is done during Working Hours or the next day if sent after Working Hours.
4. The payments due may be netted by the Allocation Platform upon the request of the Registered Participant, taking into account the amount as set forth in paragraph 2 and 4 of this Article.
Invoicing and payment conditions. The sales price for the products shall be that agreed in the order confirmation or indicated in the invoice. The weight of delivered products will be specified in the sales invoice as well as in the shipping documents. The Purchaser shall pay for the quantities of products actually delivered as reported on the invoice. Payment conditions, as well as currency, shall be those agreed and indicated in the invoice. Payment made with credit instruments shall be considered effective upon actual collection. It is understood that payments must be made to the Supplier's domicile.
Invoicing and payment conditions. VENDOR shall invoice ECOPETROL at its office in Bogota, within ten (10) first days of each month, the VENDOR-owned crude oil delivered to ECOPETROL during the latter month, after deducing the volume corresponding to royalties, contributions, and participation. Within seven (7) days of the term above referred to, ECOPETROL shall provide the VENDOR with the data required by the VENDOR to make the relevant invoicing. Payment shall be made on a monthly basis thirty (30) days following the date of the invoice receipt by ECOPETROL, after making the appropriate legal withholding, if any. Twenty five percent (25%) of the value shall be paid in Colombian currency and seventy five percent (75%) shall be paid in US Dollars. Invoicing shall be make upon the basis of net volume, water and sediment free, corrected at 60(degrees)F. For Colombian currency portion the relevant market exchange rate shall be used, as certificated by Bank Superintendency, computed as the
Invoicing and payment conditions. (a) Invoices for the Base Fee Amount (and for any additional fees which have previously been invoiced pursuant to Section 11.2(b)) shall be issued monthly and provided to BFS by the first day of the month following the month to which such fees relate. Such invoices shall be payable by wire transfer to ADP no later than 10 days from receipt of the invoice, absent good faith dispute for which written notice has been provided by BFS to ADP.
Invoicing and payment conditions. Whenever requested by PETROBRAS, PQU undertakes to submit the documents necessary to enable PETROBRAS to make the analysis of the economic and financial performance of PQU, exclusively for credit nature purposes.
