Common use of Invoicing & Payment Terms Clause in Contracts

Invoicing & Payment Terms. Unless stated otherwise in the Order, one (1) copy of the invoice shall be sent to the Company’s Accounting Department: Xxxxxxxxx.Xxxxxxxxx@xxxxxxxxxx.xxx. All invoices shall list the Order(s) number(s), all reference information for the Products, the designation of the Products, the numbers and dates of the delivery notes for the Order, as well as the name of the person that placed the Order. Please remember that the only valid purchase documents are the ones marked with 10-digit numbers beginning with 95xxxxxxxx 98xxxxxxxx 94xxxxxxxx 92xxxxxxxx It should be pointed out that any failure to specify the Order number in the invoice may result in delays in the fulfilment of the agreed purchase conditions. Should the situation persist over time, Company reserves the right to reject the invoice. Payment shall be made by bank transfer, in accordance with the payment conditions specified in the Order. The payment terms shall not be regarded as essential terms pursuant to art. 1457 of the Italian Civil Code. In case of any delay in the payments of the sums due by Company, the Supplier shall not be entitled to suspend the delivery of the Product or the provision of the service. The Company may settle any debts it owes as well as payable sums in connection with to the performance of an Order.

Invoicing & Payment Terms. Unless stated otherwise in the Order, one (1) copy of the invoice shall be sent to the Company’s Accounting Department: Xxxxxxxxx.Xxxxxxxxx@xxxxxxxxxx.xxxFornitori.ALSS@.xxxxxxxxxx.xxx. All invoices shall list the Order(s) number(s), all reference information for the Products, the designation of the Products, the numbers and dates of the delivery notes for the Order, as well as the name of the person that placed the Order. Please remember that the only valid purchase documents are the ones marked with 10-digit numbers beginning with 95xxxxxxxx 98xxxxxxxx 94xxxxxxxx 92xxxxxxxx 45xxxxxxxx 48xxxxxxxx 51xxxxxxxx It should be pointed out that any failure to specify the Order number in the invoice may result in delays in the fulfilment of the agreed purchase conditions. Should the situation persist over time, Company reserves the right to reject the invoice. Payment shall be made by bank transfer, in accordance with the payment conditions specified in the Order. The payment terms shall not be regarded as essential terms pursuant to art. 1457 of the Italian Civil Code. In case of any delay in the payments of the sums due by Company, the Supplier shall not be entitled to suspend the delivery of the Product or the provision of the service. The Company may settle any debts it owes as well as payable sums in connection with to the performance of an Order.