Payment terms and VAT Sample Clauses
Payment terms and VAT. 8.1 The Buyer will pay the Supplier within 30 days of receipt of a valid invoice submitted in accordance with the Call-Off Contract.
8.2 The Supplier will ensure that each invoice contains the information specified by the Buyer in the Order Form.
8.3 The Call-Off Contract Charges are deemed to include all Charges for payment processing. All Invoices submitted to the Buyer for the Services shall be exclusive of any Management Charge.
8.4 All payments under the Call-Off Contract are inclusive of VAT.
Payment terms and VAT. 8.1 The Buyer will pay the Supplier within 30 days of receipt of a valid invoice submitted by the Supplier in accordance with this Call-Off Contract.
8.2 The Call-Off Contract Charges are deemed to include all Charges for payment processing. All Invoices submitted to the Buyer for the Services shall be exclusive of any Management Charge.
8.3 All charges payable by the Buyer to the Supplier shall include VAT at the appropriate rate.
8.4 The Supplier will add VAT to the charges at the appropriate rate.
8.5 Where specified within the Order Form, the Supplier will accept payment for G-Cloud Services by the Government Procurement Card (GPC). The Supplier will be liable to pay any merchant fee levied for using the GPC and shall not recover this charge from the Buyer.
8.6 The Supplier will ensure that each invoice contains all appropriate references and a detailed breakdown of the G-Cloud Services supplied. The Buyer may request the Supplier provides further documentation to substantiate the invoice.
Payment terms and VAT. The Client shall pay all sums due to the Contractor within 30 days of receipt of a valid invoice, submitted in accordance with the Client’s reasonable instructions.
Payment terms and VAT. 8.1 The Buyer will pay the Supplier within 30 days of receipt of an Electronic Invoice subject to the provisions of Clauses 8.5 and 8.6 or a valid invoice submitted in accordance with the Call-Off Contract.
8.2 The Supplier will ensure that each invoice or Electronic Invoice contains the information specified by the Buyer in the Order Form.
8.3 The Call-Off Contract Charges are deemed to include all Charges for payment processing. All invoices and Electronic Invoices submitted to the Buyer for the Services shall be exclusive of any Management Charge.
8.4 All payments under the Call-Off Contract are inclusive of VAT.
8.5 The Buyer shall accept and process for payment an Electronic Invoice submitted for payment by the Supplier where the invoice is undisputed and where it complies with the standard on electronic invoicing.
8.6 For the purposes of Clause 8.5 an Electronic Invoice complies with the standard on electronic invoicing where it complies with the European standard and any of the syntaxes published in Commission Implementing Decision (EU) 2017/1870.
Payment terms and VAT. The Contracting Authority shall, and shall procure that Other Customers shall, pay all sums due to the Contractor within 30 days of receipt of a valid invoice, submitted in accordance with the relevant Customer’s reasonable instructions.
Payment terms and VAT. 5.1 The Workspace reserves the right to require payment by way of a deposit of all or part of the room charge on such date prior to the functions as The Workspace shall determine. Should the Hirer not pay such a deposit by the date specified, The Workspace may treat the booking as having been cancelled by the Hirer and will be subject to cancellation charges as set out in section 4.1.
5.2 All accounts will be invoiced on the last working day of the month of the function and will be due for payment within 30days of the invoice date. Invoices can be paid via cash, credit/debit card or via BACS.
5.3 All prices are exclusive of VAT and will be charged on the following or on the basis of the prevailing rate: Room Hire is charged at the standard rate at the time of booking Catering items are Vat at the standard rate at the time of booking Equipment items are VAT at the standard rate at the time of booking
5.4 The Workspace reserves the right to alter prices or other details shown in its brochure or on its website without notice. Tariffs are reviewed annually and implemented on the 1st January every year. The Hirer will be invoiced at the rates applicable on the actual day of the function.
Payment terms and VAT. 5.1 The Dudson Centre reserves the right to require payment by way of a deposit of all or part of the room hire charge on such date prior to the event as The Dudson Centre shall determine. Should the Hirer not pay such a deposit by the date specified, The Dudson Centre may treat the booking as having been cancelled by the Hirer and will be subject to cancellation charges as set out in 4.1.
5.2 If account facilities have been approved, the account will be invoiced within 10 days after the event and will be due for payment within 30 days of the invoice date.
5.3 Where no account facilities have been agreed and no deposit paid the full account will need to be settled on departure by cheque or cash.
5.4 The Dudson Centre reserves the right to alter prices or other details shown in its brochure or on its website without notice. Tariffs are reviewed annually and the Hirer will be invoiced at the rates applicable on the actual day of the function.