Common use of INVOICING AND PAYMENT OF THE CHARGES Clause in Contracts

INVOICING AND PAYMENT OF THE CHARGES. 11.1. On the last day of each month, the Service Provider shall deliver original invoices to the Company fin respect of the Services. The invoice must contain the following minimum information and/or be substantiated by the following documentation: 11.1.1. amount due in respect of VAT; 11.1.2. the Service Provider’s VAT registration number; 11.1.3. such additional information and/or documentation as the Company may reasonably require from time to time; 11.2. Payment will take place within 20 (twenty) Business Days after receipt by the Company of a duly prepared original invoice. 11.3. All payments shall be made by electronic transfer into the Service Provider’s bank account, initially being the account set out in Annexure A (Contract Data) hereto. 11.4. The Company may set off any amounts due and payable from the Service Provider pursuant to the terms of this Agreement against any amounts payable by the Company to the Service Provider on any invoice. If the amounts payable by the Service Provider to the Company exceed the amounts payable by the Company to the Service Provider pursuant to an outstanding invoice under this Agreement, then, at the Company’s option, the Service Provider shall either issue a credit note for the net amount which the Company may set off against any other invoices rendered by the Service Provider, or promptly pay the amount to the Company.

INVOICING AND PAYMENT OF THE CHARGES. 11.1. On the last day of each month, the Service Provider shall deliver original invoices to the Company fin respect of the Services. The invoice must contain the following minimum information and/or be substantiated by the following documentation: 11.1.1. amount due in respect of VAT; 11.1.2. the Service Provider’s VAT registration number; 11.1.3. such additional information and/or documentation as the Company may reasonably require from time to time; 11.2. Payment will take place within 20 30 (twentyThirty) Business Days after receipt by the Company of a duly prepared original invoice. 11.3. All payments shall be made by electronic transfer into the Service Provider’s bank account, initially being the account set out in Annexure A (Contract Data) hereto. 11.4. The Company may set off any amounts due and payable from the Service Provider pursuant to the terms of this Agreement against any amounts payable by the Company to the Service Provider on any invoice. If the amounts payable by the Service Provider to the Company exceed the amounts payable by the Company to the Service Provider pursuant to an outstanding invoice under this Agreement, then, at the Company’s option, the Service Provider shall either issue a credit note for the net amount which the Company may set off against any other invoices rendered by the Service Provider, or promptly pay the amount to the Company.

INVOICING AND PAYMENT OF THE CHARGES. 11.1. On the last day of each month, the Service Provider shall deliver original invoices to the Company fin respect of the Services. The invoice must contain the following minimum information and/or be substantiated by the following documentation: 11.1.1. 11.1.1 amount due in respect of VAT; 11.1.2. 11.1.2 the Service Provider’s VAT registration number; 11.1.3. 11.1.3 such additional information and/or documentation as the Company may reasonably require from time to time; 11.2. Payment will take place within 20 30 (twentythirty) Business Days after receipt by the Company of a duly prepared original invoice. 11.3. All payments shall be made by electronic transfer into the Service Provider’s bank account, initially being the account set out in Annexure A (Contract Data) hereto. 11.4. The Company may set off any amounts due and payable from the Service Provider pursuant to the terms of this Agreement against any amounts payable by the Company to the Service Provider on any invoice. If the amounts payable by the Service Provider to the Company exceed the amounts payable by the Company to the Service Provider pursuant to an outstanding invoice under this Agreement, then, at the Company’s option, the Service Provider shall either issue a credit note for the net amount which the Company may set off against any other invoices rendered by the Service Provider, or promptly pay the amount to the Company.

INVOICING AND PAYMENT OF THE CHARGES. 11.1. On the last day of each month, the Service Provider shall deliver original invoices to the Company fin in respect of the Services. The invoice must contain the following minimum information and/or be substantiated by the following documentation: 11.1.1. 11.1.1 amount due in respect of VAT; 11.1.2. 11.1.2 the Service Provider’s VAT registration number; 11.1.3. 11.1.3 such additional information and/or documentation as the Company may reasonably require from time to time; 11.2. Payment will take place within 20 30 (twentythirty) Business Days after receipt by the Company of a duly prepared original invoice. 11.3. All payments shall be made by electronic transfer into the Service Provider’s bank account, initially being the account set out in Annexure A (Contract Data) hereto. 11.4. The Company may set off any amounts due and payable from the Service Provider pursuant to the terms of this Agreement against any amounts payable by the Company to the Service Provider on any invoice. If the amounts payable by the Service Provider to the Company exceed the amounts payable by the Company to the Service Provider pursuant to an outstanding invoice under this Agreement, then, at the Company’s option, the Service Provider shall either issue a credit note for the net amount which the Company may set off against any other invoices rendered by the Service Provider, or promptly pay the amount to the Company.

INVOICING AND PAYMENT OF THE CHARGES. 11.1. On the last day of each month, the Service Provider shall deliver original invoices to the Company fin Company's financial department respect of the Services. The invoice must contain the following minimum information and/or be substantiated by the following documentation: 11.1.1. amount due in respect of VAT; 11.1.2. the Service Provider’s VAT registration number; 11.1.3. such additional information and/or documentation as the Company may reasonably require from time to time; 11.2. Payment will take place within 20 (twenty) Business Days after receipt by the Company of a duly prepared original invoice. 11.3. All payments shall be made by electronic transfer into the Service Provider’s bank account, initially being the account set out in Annexure A (Contract Data) hereto. 11.4. The Company may set off any amounts due and payable from the Service Provider pursuant to the terms of this Agreement against any amounts payable by the Company to the Service Provider on any invoice. If the amounts payable by the Service Provider to the Company exceed the amounts payable by the Company to the Service Provider pursuant to an outstanding invoice under this Agreement, then, at the Company’s option, the Service Provider shall either issue a credit note for the net amount which the Company may set off against any other invoices rendered by the Service Provider, or promptly pay the amount to the Company.

INVOICING AND PAYMENT OF THE CHARGES. 11.1. On the last day of each month, the Service Provider shall deliver original email all invoices to the Company fin in respect of the Services. The invoice must contain the following minimum information and/or be substantiated by the following documentation: 11.1.1. amount due in respect of VAT; 11.1.2. the Service Provider’s VAT registration number; 11.1.3. such additional information and/or documentation as the Company may reasonably require from time to time; 11.2. Payment will take place within 20 (twenty) Business Days after receipt by the Company of a duly prepared original invoice. 11.3. All payments shall be made by electronic transfer into the Service Provider’s bank account, initially being the account set out in Annexure A (Contract Data) hereto. 11.4. The Company may set off any amounts due and payable from the Service Provider pursuant to the terms of this Agreement against any amounts payable by the Company to the Service Provider on any invoice. If the amounts payable by the Service Provider to the Company exceed the amounts payable by the Company to the Service Provider pursuant to an outstanding invoice under this Agreement, then, at the Company’s option, the Service Provider shall either issue a credit note for the net amount which the Company may set off against any other invoices rendered by the Service Provider, or promptly pay the amount to the Company.