Common use of Methods of checking the invoice Clause in Contracts

Methods of checking the invoice. The Supplier shall be alerted by email in case of any abnormality on the invoices or on the supporting documents. This alert shall describe the type of problem encountered for each line of the invoice. The “anomalous” invoices are put on hold while awaiting feedback from the Supplier (supporting documents or credits).

Methods of checking the invoice. The Supplier shall be alerted by email in case of any ofany abnormality on the invoices or on the supporting documents. This alert shall describe the type of problem encountered for each line of the invoice. The “anomalous” invoices are put on hold while awaiting feedback from the Supplier (supporting documents or credits).

Methods of checking the invoice. The Supplier shall be alerted by email in case of any abnormality on the invoices or on the supporting documents. This alert shall describe the type of problem encountered for each line of the invoice. The “anomalous” invoices are put on puton hold while awaiting feedback from the Supplier (supporting documents or credits).