Common use of Payment and VAT Clause in Contracts

Payment and VAT. C2.1 The Contractor shall submit a Valid Invoice to the Authority at the periods specified by the Authority in the Order. A Valid Invoice must contain the relevant Purchase Order number. C2.2 The Contractor shall add VAT to the Contract Price at the prevailing rate as applicable. The Contractor shall show the amount of VAT payable separately on all invoices as an extra charge. Where the Contractor fails to show VAT on any invoice, the Authority will not, at any later date, be liable to pay the Contractor any additional VAT. C2.3 All Contractor invoices shall be expressed in sterling or such other currency as shall be permitted by the Authority in writing. The Authority shall provide the Contractor with a Purchase Order number in the Order and the Contractor shall include that number on every invoice submitted. Invoices without a valid Purchase Order number will be rejected.

Payment and VAT. C2.1 The Contractor shall submit a Valid Invoice to the Authority at the periods specified by the Authority in the OrderPricing Schedule. A Valid Invoice must contain the reference number of the relevant Purchase Order numberOrder. C2.2 The Contractor shall add VAT to the Contract Price at the prevailing rate as applicable. The Contractor shall show the amount of VAT payable separately on all invoices as an extra charge. Where the Contractor fails to show VAT on any invoice, the Authority will not, at any later date, be liable to pay the Contractor any additional VAT. C2.3 All Contractor invoices shall be expressed in sterling or such other currency as shall be permitted by the Authority in writing. The Authority shall provide the Contractor with a Purchase Order number in the Order and the Contractor shall include that number on every invoice submitted. Invoices without a valid Purchase Order number will be rejected.