Common use of Promotional and/or other Services Clause in Contracts

Promotional and/or other Services. A Tax Invoice for reimbursement of promotional and/or other services claims, which have been approved in advance in writing by Supplier with full supporting documentation, must be received by the end of the month following the month in which the Promotion and/or other services being claimed was provided. Tax Invoices received outside this period will not be accepted nor reimbursed. Promotional and/or other service Tax Invoices must not be deducted from payments made to Supplier. Customer is to raise a tax invoice against a Supplier Purchase Order, with the invoice to be processed by the Supplier Accounts Payable department. Supplier standard payment terms will be applied.

Promotional and/or other Services. A Tax Invoice for reimbursement of promotional and/or other services claims, which have been approved in advance in writing by Supplier with full supporting documentation, must be received by the end of the month following the month in which the Promotion and/or other services being claimed was providedprovided . Tax Invoices received outside this period will not be accepted nor reimbursed. Promotional and/or other service Tax Invoices must not be deducted from payments made to Supplier. Customer is to raise a tax invoice against a Supplier Purchase Order, with the invoice to be processed by the Supplier Accounts Payable department. Supplier standard payment terms will be applied.

Promotional and/or other Services. A Tax Invoice for reimbursement of promotional and/or other services claims, which have been approved in advance in writing by Supplier with full supporting documentation, must be received by the end of the month following the month in which the Promotion promotion and/or other services being claimed was providedprovided . Tax Invoices received outside this period will not be accepted nor reimbursed. Promotional and/or other service Tax Invoices must not be deducted from payments made to Supplier. Customer is to raise a tax invoice against a Supplier Purchase Orderpurchase order, with the invoice to be processed by the Supplier Accounts Payable accounts payable department. Supplier standard payment terms will be applied.