Common use of Payment and Invoicing Clause in Contracts

Payment and Invoicing. 12.1. The Purchaser must pay all sums due to the Service Provider within 30 days of receipt of a valid invoice. 12.2. The Service Provider must render invoices (insert invoicing frequency). 12.3. The Service Provider must ensure that each invoice contains appropriate Contract and Order references and a detailed breakdown of the Services provided. The Service Provider must supply such other documentation reasonably required by the Purchaser to substantiate any invoice. 12.4. Value added tax, where applicable, must be shown separately on all invoices as a strictly net extra charge. 12.5. Interest is payable on the late payment of any undisputed sums of money in accordance with the Late Payment of Commercial Debts (Interest) Xxx 0000. In the case of sums due by the Purchaser, the sums referred to in this clause must be properly invoiced by the Service Provider.

Payment and Invoicing. 12.115.1. The Purchaser must pay all sums due to the Service Provider within 30 days of receipt of a valid invoice. 12.215.2. The Service Provider must render invoices (: insert invoicing frequency)». 12.315.3. The Service Provider must ensure that each invoice contains appropriate Contract and Order references and a detailed breakdown of the Services provided. The Service Provider must supply such other documentation reasonably required by the Purchaser to substantiate any invoice. 12.415.4. Value added tax, where applicable, must be shown separately on all invoices as a strictly net extra charge. 12.515.5. Interest is payable on the late payment of any undisputed sums of money in accordance with the Late Payment of Commercial Debts (Interest) Xxx 0000. In the case of sums due by the Purchaser, the sums referred to in this clause must be properly invoiced by the Service Provider.

Payment and Invoicing. 12.113.1. The Purchaser must pay all sums due to the Service Provider within 30 days of receipt of a valid invoice. 12.213.2. The Service Provider must render invoices (insert invoicing frequency)in accordance with the Purchaser’s instructions. 12.313.3. The Service Provider must ensure that each invoice contains appropriate Contract and Order references and a detailed breakdown of the Services provided. The Service Provider must supply such other documentation reasonably required by the Purchaser to substantiate any invoice. 12.413.4. Value added tax, where applicable, must be shown separately on all invoices as a strictly net extra charge. 12.513.5. Interest is payable on the late payment of any undisputed sums of money in accordance with the Late Payment of Commercial Debts (Interest) Xxx 0000. In the case of sums due by the Purchaser, the sums referred to in this clause must be properly invoiced by the Service Provider.

Payment and Invoicing. 12.1. The Purchaser must pay all sums due to the Service Provider within 30 days of receipt of a valid invoice. 12.2. The Service Provider must render invoices (insert invoicing frequency). 12.3. The Service Provider must ensure that each invoice contains appropriate Contract and Order references and a detailed breakdown of the Services provided. The Service Provider must supply such other documentation reasonably required by the Purchaser to substantiate any invoice. 12.4. Value added tax, where applicable, must be shown separately on all invoices as a strictly net extra charge. 12.5. Interest is payable on the late payment of any undisputed sums of money in accordance with the Late Payment of Commercial Debts (Interest) Xxx Acx 0000. In the case of sums due by the Purchaser, the sums referred to in this clause must be properly invoiced by the Service Provider.

Payment and Invoicing. 12.1. The Purchaser must pay all sums due to the Service Provider within 30 days of receipt of a valid invoice. 12.2. The Service Provider must render invoices (insert invoicing frequency). 12.3. The Service Provider must ensure that each invoice contains appropriate Contract and Order references and a detailed breakdown of the Services provided. The Service Provider must supply such other documentation reasonably required by the Purchaser to substantiate any invoice. 12.4. Value added tax, where applicable, must be shown separately on all invoices as a strictly net extra charge. 12.5. Interest is payable on the late payment of any undisputed sums of money in accordance with the Late Payment of Commercial Debts (Interest) Xxx 0000Act 1998. In the case of sums due by the Purchaser, the sums referred to in this clause must be properly invoiced by the Service Provider.