Common use of Payment and VAT Clause in Contracts

Payment and VAT. In consideration of the Supplier performing its obligations under the Contract, the Authority shall pay all sums due to the Supplier in cleared funds within thirty (30) days of receipt of a valid invoice. The Supplier shall ensure that each invoice contains all appropriate references and a detailed breakdown of the Services and that it is supported by any other documentation reasonably required by the Authority to substantiate the invoice. Where the Supplier enters into a sub-contract with a supplier or contractor for the purpose of performing its obligations under the Contract, it shall ensure that a provision is included in such a sub-contract which requires payment to be made of all sums due by the Supplier to the sub-contractor within a specified period not exceeding thirty (30) days from the receipt of a valid invoice, as defined by the sub-contract requirements. The Supplier shall add VAT to the Contract Price at the prevailing rate as applicable and the Authority shall pay the VAT to the Supplier following its receipt of a valid VAT invoice. The Supplier shall indemnify the Authority on a continuing basis against any liability, including any interest, penalties or costs incurred which is levied, demanded or assessed on the Authority at any time in respect of the Supplier’s failure to account for or to pay any VAT relating to payments made to the Supplier under the Contract. Any amounts due under this Clause 4.2.5 shall be paid by the Supplier to the Authority not less than five Working Days before the date upon which the tax or other liability is payable by the Authority. The Supplier shall not suspend the supply of the Services unless the Supplier is entitled to terminate the Contract under Clause 9.2.4 (Termination on Default) for failure to pay undisputed sums of money.

Payment and VAT. In consideration of the Supplier Service Provider performing its obligations under the Contract, the Authority Customer shall pay all sums due to the Supplier Service Provider in cleared funds within thirty (30) days of receipt of a valid invoice, submitted in accordance with the payment profile set out in the Order Form. For the avoidance of doubt, the payment profile set out in the Order Form may or may not stipulate that the Service and/or Deliverable must be Accepted5 before payment is due and/or that supporting information must be provided with an invoice so that it can be a valid invoice. The Supplier Service Provider shall ensure that each invoice contains all appropriate references and a detailed breakdown of the Services and that it is supported by any other documentation reasonably required by the Authority Customer to substantiate the invoice. Where the Supplier Service Provider enters into a sub-contract with a supplier or contractor for the purpose of performing its obligations under the Contract, it shall ensure that a provision is included in such a sub-contract which requires payment to be made of all sums due by the Supplier Service Provider to the sub-contractor within a specified period not exceeding thirty (30) days from the receipt of a valid invoice, as defined by the sub-contract requirements. The Supplier Service Provider shall add VAT to the Contract Price at the prevailing rate as applicable and the Authority Customer shall pay the VAT to the Supplier Service Provider following its receipt of a valid VAT invoice. The Supplier Service Provider shall indemnify the Authority Customer on a continuing basis against any liability, including any interest, penalties or costs incurred which is levied, demanded or assessed on the Authority Customer at any time in respect of the SupplierService Provider’s failure to account for or to pay any VAT relating to payments made to the Supplier Service Provider under the Contract. Any amounts due under this Clause 4.2.5 14.1.8 shall be paid by the Supplier Service Provider to the Authority Customer not less than five Working Days before the date upon which the tax or other liability is payable by the AuthorityCustomer. The Supplier Service Provider shall not suspend the supply of the Services unless the Supplier Service Provider is entitled to terminate the Contract under Clause 9.2.4 24.1.4 (Termination on Default) for failure to pay undisputed sums of money.

Payment and VAT. In consideration of the Supplier performing its obligations under the Contract, the Authority shall pay all sums due to the Supplier in cleared funds within thirty (30) days of receipt of a valid invoice. The Supplier shall ensure that each invoice contains all appropriate references and a detailed breakdown of the Services and that it is supported by any other documentation reasonably required by the Authority to substantiate the invoice. Where the Supplier enters into a sub-contract with a supplier or contractor for the purpose of performing its obligations under the Contract, it shall ensure that a provision is included in such a sub-contract which requires payment to be made of all sums due by the Supplier to the sub-contractor within a specified period not exceeding thirty (30) days from the receipt of a valid invoice, as defined by the sub-contract requirements. The Supplier shall add VAT to the Contract Price at the prevailing rate as applicable and the Authority shall pay the VAT to the Supplier following its receipt of a valid VAT invoice. The Supplier shall indemnify the Authority on a continuing basis against any liability, including any interest, penalties or costs incurred which is levied, demanded or assessed on the Authority at any time in respect of the Supplier’s failure to account for or to pay any VAT relating to payments made to the Supplier under the Contract. Any amounts due under this Clause 4.2.5 5.2.5 shall be paid by the Supplier to the Authority not less than five Working Days before the date upon which the tax or other liability is payable by the Authority. The Supplier shall not suspend the supply of the Services unless the Supplier is entitled to terminate the Contract under Clause 9.2.4 10.2.4 (Termination on Default) for failure to pay undisputed sums of money.

Payment and VAT. In consideration of the Supplier Service Provider performing its obligations under the Contract, the Authority Customer shall pay all sums due to the Supplier Service Provider in cleared funds within thirty (30) days of receipt of a valid invoice, submitted in accordance with the payment profile set out in the Order Form. For the avoidance of doubt, the payment profile set out in the Order Form may or may not stipulate that the Goods, Services and/or Deliverables must be Accepted before payment is due and/or that supporting information must be provided with an invoice so that it can be a valid invoice. The Supplier Service Provider shall ensure that each invoice contains all appropriate references and a detailed breakdown of the Services and that it is supported by any other documentation reasonably required by the Authority Customer to substantiate the invoice. Where the Supplier Service Provider enters into a subSub-contract with a supplier service provider or contractor for the purpose of performing its obligations under the Contract, it shall ensure that a provision is included in such a subSub-contract which requires payment to be made of all sums due by the Supplier Service Provider to the subSub-contractor within a specified period not exceeding thirty (30) days from the receipt of a valid invoice, as defined by the subSub-contract requirements. The Supplier Service Provider shall add VAT to the Contract Price at the prevailing rate as applicable and the Authority Customer shall pay the VAT to the Supplier Service Provider following its receipt of a valid VAT invoice. The Supplier Service Provider shall indemnify the Authority Customer on a continuing basis against any liability, including any interest, penalties or costs incurred which is levied, demanded or assessed on the Authority Customer at any time in respect of the SupplierService Provider’s failure to account for or to pay any VAT relating to payments made to the Supplier Service Provider under the Contract. Any amounts due under this Clause 4.2.5 shall be paid by the Supplier Service Provider to the Authority Customer not less than five Working Days before the date upon which the tax or other liability is payable by the AuthorityCustomer. The Supplier Service Provider shall not suspend the supply of the Services unless the Supplier Service Provider is entitled to terminate the Contract under Clause 9.2.4 (Termination on Default) for failure to pay undisputed sums of money.

Payment and VAT. In consideration of the Supplier performing its obligations under the Contract, the Authority ConstructionSkills shall pay all sums due to the Supplier in cleared funds pursuant to this Contract within thirty (30) days of receipt of a valid invoice, quoting the Purchase Order number. The Supplier shall ensure that each invoice contains all appropriate references and a detailed breakdown of the Services supplied and that it is supported by any other documentation reasonably required by the Authority ConstructionSkills to substantiate the invoice. Where the Supplier enters into a sub-contract with a supplier or contractor for the purpose of performing its obligations under the Contract, it shall ensure that a provision is included in such a sub-contract which requires payment to be made of all sums due by the Supplier to the sub-contractor within a specified period not exceeding thirty (30) days from the receipt of a valid invoice, as defined by the sub-contract requirements. The Supplier shall add VAT to the Contract Price at the prevailing rate as applicable and the Authority shall pay the VAT to the Supplier following its receipt of a valid VAT invoiceapplicable. The Supplier shall indemnify the Authority ConstructionSkills on a continuing basis against any liability, including any interest, penalties or costs incurred incurred, which is levied, demanded or assessed on the Authority ConstructionSkills at any time in respect of the Supplier’s 's failure to account for or to pay any VAT relating to payments made to the Supplier under the Contract. Any amounts due under this Clause 4.2.5 3.2.5 shall be paid by the Supplier to the Authority ConstructionSkills not less than five (5) Working Days before the date upon which the tax or other liability is payable by the AuthorityConstructionSkills. The Supplier shall not suspend the supply of the Services unless the Supplier is entitled to terminate the this Contract under Clause 9.2.4 8.2 (Termination on Default) for ConstructionSkills’ failure to pay undisputed sums of money. Recovery of Sums Due Wherever under the Contract any sum of money is recoverable from or payable by the Supplier (including any sum which the Supplier is liable to pay to ConstructionSkills in respect of any breach of the Contract), ConstructionSkills may unilaterally deduct that sum (or part of it) from any sum then due, or which at any later time may become due to the Supplier under the Contract or under any other agreement or contract with ConstructionSkills. Any overpayment by either Party, whether of the Contract Price or of VAT or otherwise, shall be a sum of money recoverable by the Party who made the overpayment from the Party in receipt of the overpayment. The Supplier shall make any payments due to ConstructionSkills without any deduction whether by way of set-off, counterclaim, discount, abatement or otherwise unless the Supplier has a valid court order requiring an amount equal to such deduction to be paid by ConstructionSkills to the Supplier. All payments due shall be made within a reasonable time unless otherwise specified in the Contract, in cleared funds, to such bank or building society account as the recipient Party may from time to time direct.

Payment and VAT. In consideration of the Supplier Provider performing its obligations under the Contract, the Authority Customer shall pay all sums due to the Supplier Provider in cleared funds within thirty (30) days of receipt of a valid invoice, submitted in accordance with the payment profile set out in the Order Form. For the avoidance of doubt, the payment profile set out in the Order Form may or may not stipulate that the Service and/or Deliverable must be Accepted2 before payment is due and/or that supporting information must be provided with an invoice so that it can be a valid invoice. The Supplier Provider shall ensure that each invoice contains all appropriate references and a detailed breakdown of the Services and that it is supported by any other documentation reasonably required by the Authority Customer to substantiate the invoice. Where the Supplier Provider enters into a sub-contract with a supplier or contractor for the purpose of performing its obligations under the Contract, it shall ensure that a provision is included in such a sub-contract which requires payment to be made of all sums due by the Supplier Provider to the sub-contractor within a specified period not exceeding thirty (30) days from the receipt of a valid invoice, as defined by the sub-contract requirements. The Supplier Provider shall add VAT to the Contract Price at the prevailing rate as applicable and the Authority Customer shall pay the VAT to the Supplier Provider following its receipt of a valid VAT invoice. The Supplier Provider shall indemnify the Authority Customer on a continuing basis against any liability, including any interest, penalties or costs incurred which is levied, demanded or assessed on the Authority Customer at any time in respect of the SupplierProvider’s failure to account for or to pay any VAT relating to payments made to the Supplier Provider under the Contract. Any amounts due under this Clause 4.2.5 8.2.5 shall be paid by the Supplier Provider to the Authority Customer not less than five Working Days before the date upon which the tax or other liability is payable by the AuthorityCustomer. The Supplier Provider shall not suspend the supply of the Goods and Services unless the Supplier Provider is entitled to terminate the Contract under Clause 9.2.4 13.2.4 (Termination on Default) for failure to pay undisputed sums of money.

Payment and VAT. In consideration of the Supplier Service Provider performing its obligations under the Contract, the Authority Client shall pay all sums due to the Supplier Service Provider in cleared funds within thirty (30) days of receipt of a valid invoice, submitted in accordance with the payment profile set out in the Order Form. For the avoidance of doubt, the payment profile set out in the Order Form may or may not stipulate that the Service and/or Deliverable must be Accepted2 before payment is due and/or that supporting information must be provided with an invoice so that it can be a valid invoice. The Supplier Service Provider shall ensure that each invoice contains all appropriate references and a detailed breakdown of the Services and that it is supported by any other documentation reasonably required by the Authority Client to substantiate the invoice. Where the Supplier Service Provider enters into a sub-contract with a supplier or contractor for the purpose of performing its obligations under the Contract, it shall ensure that a provision is included in such a sub-contract which requires payment to be made of all sums due by the Supplier Service Provider to the sub-contractor within a specified period not exceeding thirty (30) days from the receipt of a valid invoice, as defined by the sub-contract requirements. The Supplier Service Provider shall add VAT to the Contract Price at the prevailing rate as applicable and the Authority Client shall pay the VAT to the Supplier Service Provider following its receipt of a valid VAT invoice. The Supplier Service Provider shall indemnify the Authority Client on a continuing basis against any liability, including any interest, penalties or costs incurred which is levied, demanded or assessed on the Authority Client at any time in respect of the SupplierService Provider’s failure to account for or to pay any VAT relating to payments made to the Supplier Service Provider under the Contract. Any amounts due under this Clause 4.2.5 12.1.8 shall be paid by the Supplier Service Provider to the Authority Client not less than five Working Days before the date upon which the tax or other liability is payable by the AuthorityClient. The Supplier Service Provider shall not suspend the supply of the Services unless the Supplier Service Provider is entitled to terminate the Contract under Clause 9.2.4 18.1.26 (Termination on Default) for failure to pay undisputed sums of money.

Payment and VAT. In consideration of the Supplier performing its obligations under the Contract, the Authority ConstructionSkills shall pay all sums due to the Supplier in cleared funds pursuant to this Contract within thirty (30) days of receipt of a valid invoice, quoting the Purchase Order number. The Supplier shall ensure that each invoice contains all appropriate references and a detailed breakdown of the Services supplied and that it is supported by any other documentation reasonably required by the Authority ConstructionSkills to substantiate the invoice. Where the Supplier enters into a sub-contract with a supplier or contractor for the purpose of performing its obligations under the Contract, it shall ensure that a provision is included in such a sub-contract which requires payment to be made of all sums due by the Supplier to the sub-contractor within a specified period not exceeding thirty (30) days from the receipt of a valid invoice, as defined by the sub-contract requirements. The Supplier shall add VAT to the Contract Price at the prevailing rate as applicable and the Authority shall pay the VAT to the Supplier following its receipt of a valid VAT invoiceapplicable. The Supplier shall indemnify the Authority ConstructionSkills on a continuing basis against any liability, including any interest, penalties or costs incurred incurred, which is levied, demanded or assessed on the Authority ConstructionSkills at any time in respect of the Supplier’s 's failure to account for or to pay any VAT relating to payments made to the Supplier under the Contract. Any amounts due under this Clause 4.2.5 3.2.5 shall be paid by the Supplier to the Authority ConstructionSkills not less than five (5) Working Days before the date upon which the tax or other liability is payable by the AuthorityConstructionSkills. The Supplier shall not suspend the supply of the Services unless the Supplier is entitled to terminate the this Contract under Clause 9.2.4 8.2 (Termination on Default) for ConstructionSkills’ failure to pay undisputed sums of money.