Common use of Payment terms and VAT Clause in Contracts

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 in accordance with the this 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 this 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 in accordance with the Call-Off this Call­Off 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 Call­Off 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 this Call­Off 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 in accordance with the this Call-Off Contract. 8.2 The Supplier will ensure that each invoice contains includes a brief summary of activity and details the information specified by the Buyer in the Order Formdays worked per consultant. 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 this 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 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.. Digital Outcomes and Specialists 2 Framework Agreement Call-off Contract 23

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 this 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 processingprocessing and all Management Charges payable to Crown Commercial Service (CCS) or other bodies. All Invoices invoices submitted to the Buyer for the Services shall be exclusive of services must not include any Management Chargesuch Charges. 8.4 All payments under the Call-Off Contract are inclusive of VAT.