Common use of No Other Charges Clause in Contracts

No Other Charges. Apart from Value Added Tax (“VAT”) and any similar taxes (as set out below), the fees and charges shall include all costs and expenses, whether internal or external or directly or indirectly incurred by Supplier in complying with the obligations set out in this Agreement or required by law. Invoicing. All invoices shall be in English, addressed to Buyer and include all necessary references to the Goods and/or Services provided and Xxxxx’s references including Buyer’s name, contact person and department, PO number, place of delivery, quantity and description of the Goods and/or Services (in the same sequence as in the PO). With regards to taxes, each invoice shall show (i) the governing VAT rate applicable to the charges being invoiced; (ii) the VAT registration number of Supplier; and (iii) the VAT registration number of Buyer. Electronic invoicing. MSS only accepts the use of electronic invoicing and PDF invoices. All invoices must be sent by email to xxxxxxxx@xxxxxxxxxxxxxxxxxxx.xxx (or as otherwise advised by MSS from time to time). Due payment and non-payment. Unless otherwise agreed, payment shall be due and payable current month + 60 (sixty) days from delivery and Xxxxx’s receipt of complete and correct invoice at the address stated in the PO, if not disputed by Xxxxx prior thereto in writing. In the event Buyer has not received an invoice, in whole or in part, for the Goods and/or Services under a PO at the address stated in the PO 180 (one-hundred and eighty) days after the delivery of the Goods or completion of the Services, such Goods or Services shall not qualify for invoicing and any such invoice presented shall not be payable.

No Other Charges. Apart from Value Added Tax (“VAT”) and any similar taxes (as set out below), the fees and charges shall include all costs and expenses, whether internal or external or directly or indirectly incurred by Supplier in complying with the obligations set out in this Agreement or required by law. Invoicing. All invoices shall be in English, addressed to Buyer and include all necessary references to the Goods and/or Services provided and XxxxxBuyer’s references including Buyer’s name, contact person and department, PO number, place of delivery, quantity and description of the Goods and/or Services (in the same sequence as in the PO). With regards to taxes, each invoice shall show (i) the governing VAT rate applicable to the charges being invoiced; (ii) the VAT registration number of Supplier; and (iii) the VAT registration number of Buyer. Electronic invoicing. MSS only accepts the use of electronic invoicing and PDF invoices. All invoices must be sent by email to xxxxxxxx@xxxxxxxxxxxxxxxxxxx.xxx (or as otherwise advised by MSS from time to time). Due payment and non-payment. Unless otherwise agreed, payment shall be due and payable current month + 60 (sixty) days from delivery and XxxxxBuyer’s receipt of complete and correct invoice at the address stated in the PO, if not disputed by Xxxxx Buyer prior thereto in writing. In the event Buyer has not received an invoice, in whole or in part, for the Goods and/or Services under a PO at the address stated in the PO 180 (one-hundred and eighty) days after the delivery of the Goods or completion of the Services, such Goods or Services shall not qualify for invoicing and any such invoice presented shall not be payable.