Retailer Prepares and Sends Tax Invoices Sample Clauses

Retailer Prepares and Sends Tax Invoices. The Tax Invoices which the Retailer prepares and sends to each Consumer will be in such format as may be agreed from time to time between the parties which:
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Retailer Prepares and Sends Tax Invoices. The Retailer will, not later than 5 Working Days after the end of the Billing Period in respect of each Point of Connection, prepare and send to each Consumer a Tax Invoice in such format as may be agreed from time to time between the parties which: (a) records separately the total amount due to the Retailer and the total amount due to the Distributor, calculated in accordance with this agreement; (b) requires payment of the amounts referred to in sub-clause (a) not later than 30 days after the end of the Billing Period to which the Tax Invoice relates; (c) if the Distributor so advises the Retailer, shows the amount due to the Distributor will be a lesser amount if payment of the same is received in full within a certain number of days after the date of the Tax Invoice; (d) incorporates such other information as the Distributor or the Retailer may reasonably require relating to a Disclosure Obligation or, not more than twice in any year, relating to any other matter; (e) fulfils the Distributor’s obligations under the GST Act, and any other laws which relate to the issue of Tax Invoices by the Distributor.
Retailer Prepares and Sends Tax Invoices. The Retailer will, not later than 5 Working Days after the end of the Billing Period in respect of each Point of Connection, prepare and send to each Consumer a Tax Invoice in such format as may be agreed from time to time between the parties which:
Retailer Prepares and Sends Tax Invoices. The Tax Invoices which the Retailer prepares and sends to each Consumer will be in such format as may be agreed from time to time between the parties which: (a) if Inland Revenue has granted a dispensation to the Retailer under section 24(6) of the GST Act, does not require the Tax Invoice to record separately the total amount due to the Retailer and the total amount due to the Distributor (calculated in accordance with this agreement) and such amounts as being due to each such party but otherwise does require the Tax Invoice to so record those amounts separately and the party to which they are due; (b) unless a dispensation has been granted by Inland Revenue as referred to in sub-clause (a), if the Distributor so advises the Retailer, shows the amount due to the Distributor will be a lesser amount if payment of the same is received in full within a certain number of days after the date of the Tax Invoice; (c) fulfils the Distributor’s obligations under the GST Act and under any other laws which relate to the issue of Tax Invoices by the Distributor.

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