Payment and VAT. C2.1 The Contractor shall submit a Valid Invoice to the Authority at the periods specified by the Authority in the Pricing Schedule. A Valid Invoice must contain the reference number of the relevant Purchase Order.
Appears in 103 contracts
Samples: Non Disclosure Agreement, Form of Contract, Non Disclosure Agreement
Payment and VAT. C2.1 The Contractor shall submit a Valid Invoice to the Authority at the periods specified by the Authority in the Pricing ScheduleOrder Form. A Valid Invoice must contain the reference number of the relevant Purchase Order.
Appears in 5 contracts
Samples: Framework Agreement, Framework Agreement, Framework Agreement
Payment and VAT. C2.1 The Contractor shall submit a Valid Invoice to the Authority at the periods specified by the Authority in the Pricing Schedule. A Valid Invoice must contain the reference number of the relevant Purchase Order.must
Appears in 1 contract
Samples: Defra Estate Catering Contract
Payment and VAT. C2.1 The Contractor shall submit a Valid Invoice Invoices to the Authority at in accordance with the periods specified by procedures outlined in the Authority Pricing Schedule. For the avoidance of doubt, the Contractor shall submit Valid Invoices in respect of each of the UKFAs in the proportions outlined in the Pricing Schedule. A Valid Invoice must contain the reference number of the relevant Purchase Order.
Appears in 1 contract
Samples: Non Disclosure Agreement
Payment and VAT. C2.1 The Contractor shall submit a Valid Invoice to the Authority at the periods specified by the Authority in the Pricing ScheduleOrder Form. A Valid Invoice must contain the reference number of the relevant Purchase OrderOrder Form.
Appears in 1 contract
Samples: Framework Agreement
