Requirements for Invoices Sample Clauses

Requirements for Invoices. All invoices provided by Vitae shall fulfill the requirements set forth in Exhibit 9.
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Requirements for Invoices. All Invoices provided by Zealand Pharma shall fulfill the requirements set forth in Appendix 12.7, which shall be amended in the event of amended statutory requirements. Each Invoice must comply with all applicable tax requirements.
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Requirements for Invoices. Please assure that your invoice contains the following criteria corresponds to the required format and sending process: XXXXXXX 0 Xxxxxxxxx xx xxxxxxx Xxxxxxxx xx, xx vaše faktura splňuje následující požadavky, které odpovídají požadovanému formátu a procesu odesílání: Required invoice content: Požadovaný obsah faktury: • Name and address of the supplier / providing entrepreneur • Name and address of the recipient (BI RCV/Sponsor) • VAT-ID-number or taxpayer identification number (in case of EU-residents) • Date of issue of invoice • consecutive invoice-number or contract-number of the invoicing entrepreneur • Quantity and description of the goods supplied or services rendered • Date of delivery or period in which the services were rendered • Price for the goods or services (net consideration)  indicating applicable tax rates and particular tax exemptions • amount of VAT • State the following details, to ensure a smooth and correct allocation of the invoice: BI Trial Number / Site Code or Number / BI Contract Number and/or contract name These details must also be mentioned in case of any invoice related correspondence. • Jméno a adresa dodavatele / poskytovatele služeb • Jméno a adresa příjemce (BI RCV / Zadavatel) • IČ nebo DIČ (v případě rezidentů EU) • Datum vystavení faktury • po sobě jdoucí číslo faktury nebo číslo Smlouvy fakturující strany • Množství a popis dodaného zboží nebo poskytnutých služeb • Datum dodání nebo období, ve kterém byly služby poskytnuty • Cena za zboží nebo služby (čisté protiplnění) o uvádějící platné daňové sazby a konkrétní osvobození od daně • výše DPH • Uveďte následující údaje, abyste zajistili rychlé a správné přidělení faktury: BI Číslo protokolu / Kód nebo číslo centra / BI číslo Smlouvy a / nebo název Smlouvy. Tyto údaje musí být rovněž uvedeny v případě korespondence související s fakturou.
Sample 1

Related to Requirements for Invoices

  • Requests for Information The Grantee shall fully and promptly comply with all reporting requirements and requests for information issued by the Department or its authorized designee. The Grantee shall provide such information in the format requested by the Department. The Grantee shall ensure that its staff, interns, volunteers, and subcontractors comply in a timely and complete manner with all the Department’s requests for information. The Grantee shall comply in a timely manner with requests by the Department or its authorized designee for financial information, records, and documents related to evaluating costs of programs and ser vices provided by the Grantee’s probation department. The Grantee shall timely submit any files or records of the Grantee’s juvenile probation department, or any facility or program operated by or under the authority of the Grantee, requested by the Department or its authorized designee as a part of the monitoring, auditing, or investigatory process.

  • PAYMENT FOR INSURANCE Lessee shall pay for all insurance required under Paragraph 8 except to the extent of the cost attributable to liability insurance carried by Lessor under Paragraph 8.2(b) in excess of $2,000,000 per occurrence. Premiums for policy periods commencing prior to or extending beyond the Lease term shall be prorated to correspond to the Lease term. Payment shall be made by Lessee to Lessor within ten (10) days following receipt of an invoice.

  • Request for Information (RFI) means a written request by Contractor directed to A/E or ODR for a clarification of the information provided in the Contract Documents or for direction concerning information necessary to perform the Work that may be omitted from the Contract Documents.

  • Registers Open for Inspection The registers referred to in Section 2.8(1) shall be open at all reasonable times during business hours on a Business Day for inspection by the Company or any Warrantholder. The Warrant Agent shall, from time to time when requested to do so in writing by the Company, furnish the Company with a list of the names and addresses of holders of Warrants entered in the register of holders kept by the Warrant Agent and showing the number of Warrants held by each such holder.

  • PROCEDURE FOR NOTIFICATION AND APPLICATION FOR INDEMNIFICATION (a) Indemnitee agrees to notify promptly the Company in writing upon being served with any summons, citation, subpoena, complaint, indictment, information or other document relating to any Proceeding, claim, issue or matter therein which may be subject to indemnification, hold harmless or exoneration rights, or advancement of Expenses covered hereunder. The failure of Indemnitee to so notify the Company shall not relieve the Company of any obligation which it may have to Indemnitee under this Agreement, or otherwise.

  • Purchase for Investment (a) Each Limited Partner hereby represents and warrants to the General Partner and to the Partnership that the acquisition of his Partnership Interest is made as a principal for his account for investment purposes only and not with a view to the resale or distribution of such Partnership Interest.

  • Trustee’s Application for Instructions from the Company Any application by the Trustee for written instructions from the Company (other than with regard to any action proposed to be taken or omitted to be taken by the Trustee that affects the rights of the Holders of the Notes under this Indenture) may, at the option of the Trustee, set forth in writing any action proposed to be taken or omitted by the Trustee under this Indenture and the date on and/or after which such action shall be taken or such omission shall be effective. The Trustee shall not be liable to the Company for any action taken by, or omission of, the Trustee in accordance with a proposal included in such application on or after the date specified in such application (which date shall not be less than three Business Days after the date any officer that the Company has indicated to the Trustee should receive such application actually receives such application, unless any such officer shall have consented in writing to any earlier date), unless, prior to taking any such action (or the effective date in the case of any omission), the Trustee shall have received written instructions in accordance with this Indenture in response to such application specifying the action to be taken or omitted.

  • REQUEST FOR INSTRUCTIONS If, in performing its duties under this Agreement, the Custodian is required to decide between alternative courses of action, the Custodian may (but shall not be obliged to) request written instructions from the Company as to the course of action desired by it. If the Custodian does not receive such instructions within two (2) Business Days after it has requested them, the Custodian may, but shall be under no duty to, take or refrain from taking any such courses of action. The Custodian shall act in accordance with instructions received from the Company in response to such request after such two-Business Day period except to the extent it has already taken, or committed itself to take, action inconsistent with such instructions.

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