Common use of Remuneration and terms of payment Clause in Contracts

Remuneration and terms of payment. 15.1. The prices stated in the purchase order are fixed prices. They include all discounts and extra charges and are subject to the addition of statutory value-added tax. 15.2. After delivery/performance has been effected, the invoices shall be sent - separately according to purchase orders - to the invoice address stated in the purchase order. Purchase order numbers, and if possible order item numbers, shall be stated, and all settlement documents (bills of materials, records of work performed, measurements etc.) shall be enclosed. If the Contractor has no purchase order number, an order reference must always be indicated or some other order document enclosed. For further information, please click E.ON Invoicing Information. 15.3. Invoices for partial deliveries or performances shall bear the note "Invoice for a partial delivery" or "Invoice for a partial performance". Final invoices shall bear the note "Invoice for a residual delivery" or "Invoice for a residual service". 15.4. Every invoice must separately show the value-added tax owed by law. No original invoices may be enclosed with the consignment of goods. 15.5. The Contractor shall be responsible for all consequences arising because of non-compliance with the obligations stated in subsections 15.1. to 15.4.

Remuneration and terms of payment. 15.1. The prices stated in the purchase order are fixed prices. They include all discounts and extra charges and are subject to the addition of statutory value-added tax. 15.2. After delivery/performance has been effected, the invoices shall be sent - separately according to purchase orders - to the invoice address stated in the purchase order. Purchase order numbers, and if possible possible, order item numbers, shall be stated, and all settlement documents (bills of materials, records of work performed, measurements etc.) shall be enclosed. If the Contractor has no purchase order number, an order reference must always be indicated or some other order document enclosed. For further information, please click E.ON Invoicing Information. 15.3. Invoices for partial deliveries or performances shall bear the note "Invoice for a partial delivery" or "Invoice for a partial performance". Final invoices shall bear the note "Invoice for a residual delivery" or "Invoice for a residual service". 15.4. Every invoice must separately show the value-added tax owed by law. No original invoices may be enclosed with the consignment of goods. 15.5. The Contractor shall be responsible for all consequences arising because of non-compliance with the obligations stated in subsections 15.1. to 15.4.