Common use of PAYMENT AND DEDUCTIONS Clause in Contracts

PAYMENT AND DEDUCTIONS. 6.1 The Supplier shall submit its tax invoice or credit note in respect of the delivered Goods or Services, which shows the quantity of Goods or Services supplied, the Price applying to those Goods or Services and the Order Number. The tax invoice must show units of measure and Price consistent with the Purchase Order. 6.2 All invoices are to be forwarded to the address set out in the Purchase Order or such other address as may be notified to the Supplier by the Purchaser. 6.3 Subject to clause 6.5, the Purchaser shall pay the amount properly invoiced by the Supplier (except to the extent that the invoice is in dispute) within sixty days (60) days from the end of the month in which the invoice is submitted, unless other payment terms have been agreed between the Purchaser and the Supplier and specifically notated in the Purchase Order. 6.4 In addition to any other rights that it may have under these terms and conditions or otherwise, the Purchaser may deduct from any monies due or that become due to the Supplier: (a) all costs, damages and expenses which the Purchaser may have paid for or incurred or is likely to incur in connection with the supply of Goods or Services for which the Supplier is liable and which remain unpaid by the Supplier; and (b) all debts owed by the Supplier to the Purchaser and which remain unpaid on any account whatsoever. 6.5 The Purchaser shall be entitled to return to the Supplier unpaid any invoice that fails to contain the information described in clause 6.1 and the Supplier must submit a replacement invoice in accordance with clause 6.1. 6.6 If the amount of GST recovered by the Supplier from the Purchaser differs from the amount of GST payable at law by the Purchaser in respect of the supply, the relevant price payable by the Purchaser will be adjusted accordingly. 6.7 Immediately upon becoming aware, the Supplier must advise the Purchaser if any import duty excise, or other similar tax or charge, is or may become payable on the Goods or Services. The Supplier shall render all assistance necessary to enable the Purchaser to procure an exemption certificate, applicable to the Purchase Order or Goods. 6.8 The Supplier must provide any further information or documentation stipulated in any applicable GST legislation or regulation, or by the Purchaser, so that the Purchaser will receive the benefit of any input tax credit in relation to the supply under the Purchase Order.

PAYMENT AND DEDUCTIONS. 6.1 The Supplier shall submit its tax invoice or credit note in respect 7.1. Invoices submitted to Xxxxxx under this Agreement must specify the: a) description of Goods, including manufacturer part number; b) quantity of the delivered Goods or Services, which shows the quantity of Goods or Services supplied, the Price applying to those Goods or Services and the Order Number. The tax invoice must show in units of measure and Price which are consistent with the Purchase Order.; 6.2 All invoices are c) details of any items on back order; d) serial item number, if applicable, of the Goods; e) Place of Delivery or the Place of Pick-up, asapplicable; f) Delivery Date; and g) Price (including unit price) of the Goods consistent with the relevant Purchase Order, or discount applied to be forwarded to the address set out items whose price is not specified in the a Purchase Order h) Purchase Order or such number; and i) Purchase Order item number (in sequential order) j) Xxxxxx business unit’s name k) the delivery docket number and list transactions in date order showing; l) freight and other address as may be notified to charges where applicable, m) goods and services tax (“GST”) n) total purchase price o) a description of any Services performed 7.2. If the Supplier complies with clause 7.1, and subject to Xxxxxx receiving a correct tax invoice by the Purchaser. 6.3 Subject to clause 6.5, 5th working day of the Purchaser month following supply of the Goods or Services. Xxxxxx shall pay the amount properly invoiced tax invoice by the Supplier (except to first working day of the extent that the invoice is in dispute) within sixty days (60) days from the end of second calendar month following the month in which the Goods or Services delivered. Xxxxxx may withhold payment of any tax invoice which contains reference to Goods or Services under dispute until that dispute is submitted, unless other payment terms have been agreed between the Purchaser and the Supplier and specifically notated in the Purchase Orderresolved. 6.4 7.3. In addition to any other rights that it may have under these terms and conditions this Agreement or otherwise, the Purchaser Xxxxxx may deduct from from, and set off against, any monies due or that become due to the Supplier: (a) all costs, damages and expenses which the Purchaser Xxxxxx may have paid for or incurred or is likely to incur in connection with the supply of Goods or and Services for which the Supplier is liable and which remain unpaid by the Supplier; and (b) all debts owed by the Supplier to the Purchaser Xxxxxx and which remain unpaid on any account whatsoever. 6.5 The Purchaser shall be entitled to return to the Supplier unpaid any invoice that fails to contain the information described in clause 6.1 and the Supplier must submit a replacement invoice in accordance with clause 6.1. 6.6 If the amount of GST recovered by the Supplier from the Purchaser differs from the amount of GST payable at law by the Purchaser in respect of the supply, the relevant price payable by the Purchaser will be adjusted accordingly. 6.7 Immediately upon becoming aware, the Supplier must advise the Purchaser if any import duty excise, or other similar tax or charge, is or may become payable on the Goods or Services. The Supplier shall render all assistance necessary to enable the Purchaser to procure an exemption certificate, applicable to the Purchase Order or Goods. 6.8 The Supplier must provide any further information or documentation stipulated in any applicable GST legislation or regulation, or by the Purchaser, so that the Purchaser will receive the benefit of any input tax credit in relation to the supply under the Purchase Order.

PAYMENT AND DEDUCTIONS. 6.1 3.1 The Supplier shall submit its tax invoice or credit note in respect of the delivered Goods or Services, which correctly identifies the Purchase Order, shows the quantity of Goods or Services supplied, the Price applying to those Goods or Services and the Order Number. The tax invoice must show units of measure and Price consistent with the Purchase Order. 6.2 3.2 All invoices are to be forwarded to the address set out in the Purchase Order or such other address as may be notified to the Supplier by the Purchaser. 6.3 3.3 Subject to clause 6.5clauses 3.4 and 3.5, the Purchaser shall pay the amount properly invoiced by the Supplier (except to the extent that the invoice is in dispute) within sixty days (60) 60 days from the end of the month in which the invoice is submitted, unless other payment terms have been agreed between the Purchaser and the Supplier and specifically notated noted in the Purchase Order. 6.4 3.4 Payment of a tax invoice may be withheld if the Supplier is in breach of any terms of this Agreement until the breach is resolved. 3.5 In addition to any other rights that it may have under these terms and conditions or otherwise, and without prejudice to its rights to recover damages or costs under this Agreement, the Purchaser may deduct from any monies due or that become due to the Supplier: (a) all costs, damages and expenses which the Purchaser may have paid for or incurred or is likely to incur in connection with the supply of Goods or Services for which the Supplier is liable and which remain unpaid by the Supplier; and (b) all debts owed by the Supplier to the Purchaser and which remain unpaid on any account whatsoever. 6.5 3.6 The Purchaser shall be entitled to return to the Supplier unpaid any invoice that fails to contain the information described in clause 6.1 3.1 and the Supplier must submit a replacement invoice in accordance with clause 6.1invoice. 6.6 If the amount of GST recovered by the Supplier from the Purchaser differs from the amount of GST payable at law by the Purchaser in respect of the supply, the relevant price payable by the Purchaser will be adjusted accordingly. 6.7 Immediately upon becoming aware, the Supplier must advise the Purchaser if any import duty excise, or other similar tax or charge, is or may become payable on the Goods or Services. The Supplier shall render all assistance necessary to enable the Purchaser to procure an exemption certificate, applicable to the Purchase Order or Goods. 6.8 The Supplier must provide any further information or documentation stipulated in any applicable GST legislation or regulation, or by the Purchaser, so that the Purchaser will receive the benefit of any input tax credit in relation to the supply under the Purchase Order.

PAYMENT AND DEDUCTIONS. 6.1 The Supplier shall submit its tax invoice or credit note in respect of the delivered Goods or Services, which shows the quantity of Goods or Services supplied, the Price applying to those Goods or Services and the Order Number. The tax invoice must show units of measure and Price consistent with the Purchase Order. 6.2 All invoices are to be forwarded to the address set out in the Purchase Order or such other address as may be notified to the Supplier by the Purchaser. 6.3 Subject to clause 6.5, the Purchaser shall pay the amount properly invoiced by the Supplier (except to the extent that the invoice is in dispute) within sixty days (60) days from the end of the month in which the invoice is submitted, unless other payment terms have been agreed between the Purchaser and the Supplier and specifically notated in the Purchase Order. 6.4 In addition to any other rights that it may have under these terms and conditions or otherwise, the Purchaser may deduct from any monies due or that become due to the Supplier: (ai) all costs, damages and expenses which the Purchaser may have paid for or incurred or is likely to incur in connection with the supply of Goods or Services for which the Supplier is liable and which remain unpaid by the Supplier; and (bii) all debts owed by the Supplier to the Purchaser and which remain unpaid on any account whatsoever. 6.5 The Purchaser shall be entitled to return to the Supplier unpaid any invoice that fails to contain the information described in clause 6.1 and the Supplier must submit a replacement invoice in accordance with clause 6.1. 6.6 If the amount of GST recovered by the Supplier from the Purchaser differs from the amount of GST payable at law by the Purchaser in respect of the supply, the relevant price payable by the Purchaser will be adjusted accordingly. 6.7 Immediately upon becoming aware, the Supplier must advise the Purchaser if any import duty excise, or other similar tax or charge, is or may become payable on the Goods or Services. The Supplier shall render all assistance necessary to enable the Purchaser to procure an exemption certificate, applicable to the Purchase Order or Goods. 6.8 The Supplier must provide any further information or documentation stipulated in any applicable GST legislation or regulation, or by the Purchaser, so that the Purchaser will receive the benefit of any input tax credit in relation to the supply under the Purchase Order.

PAYMENT AND DEDUCTIONS. 6.1 3.1 The Supplier shall submit its tax invoice or credit note in respect of the delivered Goods or Services, which correctly identifies the Purchase Order, shows the quantity of Goods or Services supplied, the Price applying to those Goods or Services and the Order Number. The tax invoice must show units of measure and Price consistent with the Purchase Order. 6.2 3.2 All invoices are to be forwarded to the address set out in the Purchase Order or such other address as may be notified to the Supplier by the Purchaser. 6.3 3.3 Subject to clause 6.5clauses 3.4 and 3.5, the Purchaser shall pay the amount properly invoiced by the Supplier (except to the extent that the invoice is in dispute) within sixty days (60) 30 days from the end of the month in which the invoice is submitted, unless other payment terms have been agreed between the Purchaser and the Supplier and specifically notated noted in the Purchase Order. 6.4 3.4 Payment of a tax invoice may be withheld if the Supplier is in breach of any terms of this Agreement until the breach is resolved. 3.5 In addition to any other rights that it may have under these terms and conditions or otherwise, and without prejudice to its rights to recover damages or costs under this Agreement, the Purchaser may deduct from any monies due or that become due to the Supplier: (a) all costs, damages and expenses which the Purchaser may have paid for or incurred or is likely to incur in connection with the supply of Goods or Services for which the Supplier is liable and which remain unpaid by the Supplier; and (b) all debts owed by the Supplier to the Purchaser and which remain unpaid on any account whatsoever. 6.5 3.6 The Purchaser shall be entitled to return to the Supplier unpaid any invoice that fails to contain the information described in clause 6.1 3.1 and the Supplier must submit a replacement invoice in accordance with clause 6.1invoice. 6.6 If the amount of GST recovered by the Supplier from the Purchaser differs from the amount of GST payable at law by the Purchaser in respect of the supply, the relevant price payable by the Purchaser will be adjusted accordingly. 6.7 Immediately upon becoming aware, the Supplier must advise the Purchaser if any import duty excise, or other similar tax or charge, is or may become payable on the Goods or Services. The Supplier shall render all assistance necessary to enable the Purchaser to procure an exemption certificate, applicable to the Purchase Order or Goods. 6.8 The Supplier must provide any further information or documentation stipulated in any applicable GST legislation or regulation, or by the Purchaser, so that the Purchaser will receive the benefit of any input tax credit in relation to the supply under the Purchase Order.