Other invoices Sample Clauses
Other invoices. (a) If applicable, the Distributor may issue the Retailer with:
(i) a Tax Invoice for payment for Additional Services, Service Guarantee payments and any other sums due to the Distributor under this agreement; and
(ii) a Credit Note for payment of Service Guarantee payments due to the Retailer.
(b) If applicable, the Retailer may issue the Distributor with a Tax Invoice for Service Guarantee payments and any other sums due to the Retailer under this Agreement.
(c) Any Tax Invoice or Credit Note under clause 11.5(a) or (b) will be issued within 10 Working Days of the end of the month to which the Tax Invoice or Credit Note relates.
(d) The Settlement date for any Tax Invoice issued under clause 11.5(a) or
(b) is the 20th day of the month in which the Tax Invoice is received, or if the 20th day of the month is not a Working Day, the first Working Day after the 20th day. In the event the 20th day of the month falls on a local anniversary day in the city specified for the Retailer’s street address at the start of this agreement, the settlement date will be the 20th day of the month or the last Working Day preceding the 20th day of the month. If the Distributor or the Retailer (as the case may be) fails to send a Tax Invoice to the Retailer or the Distributor (as the case may be) within 10 Working Days after the last day of the month to which the Tax Invoice relates, the due date for payment will be extended by 1 Working Day for each Working Day that the Tax Invoice is late.
Other invoices. (a) The Distributor may issue the Trader with:
(i) a Tax Invoice for payment for any other sums due to the Distributor under this Agreement; and
(ii) a Credit Note for payment of Service Guarantee Payments and any other sums due to the Trader under this Agreement.
(b) The Trader may issue the Distributor with a Tax Invoice for Service Guarantee Payments and any other sums due to the Trader under this Agreement.
(c) Any Tax Invoice or Credit Note issued under clause 9.5(a) or (b) must be issued within 10 Working Days of the end of the month to which the Tax Invoice or Credit Note relates. The settlement date for any Tax Invoice issued under clause 9.5(a) or (b) is the 20th day of the month in which the Tax Invoice is received or, if the 20th day of the month is not a Working Day, the first Working Day after the 20th day. If the Distributor or the Trader (as the case may be) fails to send a Tax Invoice to the Trader or the Distributor (as the case may be) within 10 Working Days after the last day of the month to which the Tax Invoice relates, the due date for payment is extended by 1 Working Day for each Working Day that the Tax Invoice is late.
Other invoices. Invoices, other than for the monthly payment set out in Section 4.8(a) above, shall be paid no later than thirty (30) days from the date of the invoice and interest shall begin to accrue one (1) day after the payment is due.
Other invoices. (a) The Distributor may issue the Trader with a Tax Invoice or Credit Note for payment for any other sums due to the Distributor under this Agreement.
(b) The Trader may issue the Distributor with a Tax Invoice or Credit Note for payment for any sums due to the Trader under this Agreement.
(c) Any Tax Invoice or Credit Note issued under clause 9.5(a) or (b) must be issued within 10 Working Days of the end of the month to which the Tax Invoice relates.
(d) The settlement date for any Tax Invoice issued under clause 9.5(a) or (b) is the 20th day of the month in which the Tax Invoice is received or, if the 20th day of the month is not a Working Day, the first Working Day after the 20th day. If the Distributor or the Trader (as the case may be) fails to send a Tax Invoice to the Trader or the Distributor (as the case may be) within 10 Working Days after the last day of the month to which the Tax Invoice relates, the due date for payment is extended by 1 Working Day for each Working Day that the Tax Invoice is late.
Other invoices. The Shipper shall promptly provide the Customer with valid VAT invoices specifying any sums pursuant to Transactions (other than those referred to in clause 12.3) due or owing under this Agreement.
Other invoices. 11.3.1 Except as provided in Clauses 11.1 and 11.2, in the event that any sums of money are due from one Party to the other Party under a Confirmation Notice, then the Party to whom such sums of money are owed shall send to the other Party an invoice together with relevant supporting documents showing the basis for the calculation of such sums.
Other invoices. (a) The Distributor may issue the Trader with: (i) a Tax Invoice for payment for any other sums due to the Distributor under this Agreement; and (ii) a Credit Note for payment of Service Guarantee Payments due to the Trader.
Other invoices. Each Party shall promptly provide the other with valid VAT invoices specifying any sums (other than those referred to in clause 13.1) due or owing under this Agreement.
Other invoices. (a) Either party may issue the other party with a Tax Invoice or Credit Note for payment for any other sums due under this agreement.
(b) Any Tax Invoice or Credit Note issued under this clause 9.6 must be issued within 10 Working Days of the end of the month to which the Tax Invoice or Credit Note relates.
(c) The due date for payment of any Tax Invoice issued under this clause 9.6 is the next 20th day of the month following receipt of the Tax Invoice or, if the 20th day of the month is not a Working Day, the first Working Day after the 20th day. If the Distributor or the Retailer (as the case may be) fails to send a Tax Invoice to the Retailer or the Distributor (as the case may be) within 10 Working Days after the last day of the month to which the Tax Invoice relates, the due date for payment is extended by 1 Working Day for each Working Day that the Tax Invoice is late.
(d) A party cannot invoice any amount under this clause if more than 15 months have elapsed since that party first became entitled to charge that amount under this agreement.
Other invoices. Any amount due to either Party and payable by the other Party under this Agreement other than amounts set out in a Tariff Invoice shall be payable within thirty (30) days of presentation of a separate invoice (the “Other Invoice”) by either Party. Format as per Schedule J.