Self Billing. Under the current model of self-billing, TfL will provide, the Service Provider with the time sheet, hours and a certified VAT invoice showing the make up of the information. The immediate benefits to both parties are: Improved administration Eliminate needless duplication of paperwork Reduce the number of queries Reduce input errors Remove the need for credit notes Speed up the payment time, we currently achieve, on average, 12 calendar days Reduce costs associated with Temporary Workers Achieving the above will deliver lower unit costs and improves our financial efficiency. To satisfy HM Revenue and Customs, the Service Provider will be required to confirm in writing on their company letterhead, their acceptance of this process. There is available on request, a copy of their approval for TfL to adopt this self-billing system. There is no requirement for you to seek approval from your HM Revenue and Customs office, although the Service Provider may wish to advise them of the change. To signify your organisations agreement, the statement, "I confirm that our company is willing to accept a self-billing system with Transport for London”, would be an appropriate form of acceptance. In addition, the Service Provider will be required to provide the following details: Company Name: VAT Registration No: For Timesheets For Invoices (if different) Address Address Phone Phone Fax Fax E-mail E-mail Contact Contact There is also an option to include any specific details on the timesheet and invoice, e.g. Payroll Number, Job Number, up to 4 unique pieces of information per Temporary Workers. TfL requests that the Service Provider confirms if this would be appropriate for their Company, in the above letter of acceptance.
Self Billing. In accordance with Notice 700 and Notice 700/62 issued by HM Revenue & Customs under section 29 and paragraph 2B Schedule 11 Value Added Tax Xxx 0000 and paragraphs 13 (3A) to (3F) of the Value Added Tax Regulations 1995, Vibrant shall issue a “self-billed invoice” in respect of all supplies of Publisher Site Access necessary for Content Products for the period of 12 months from the date of this Agreement or as agreed with Publisher or until the termination of this Agreement whichever is the later. In such circumstances, Vibrant shall complete self-billed invoices identifying Publisher’s name, address and VAT registration number, together with all other details constituting a full VAT invoice and each self-billed invoice shall include the statement that "The VAT shown is your output tax due to HM Revenue and Customs". Vibrant shall inform Publisher if the issue of self-billed invoices will be outsourced to a third party.
Self Billing. Where the Affiliate (supplier) is a taxable person for VAT purposes, the Affiliate hereby authorizes Adultforce (customer) to issue invoices in the name and on behalf of the Affiliate (self-billing). Any Affiliate who is a taxable person hereby confirms that they will not issue any VAT invoices for transactions under the Agreement and shall accept any such invoices issued on their behalf by Adultforce. In case of de- registration from VAT or in case of any changes of the Affiliate’s status as a taxable person, they shall be obliged to notify Adultforce immediately. This self-billing agreement shall be effective for a period not exceeding 12 months. Upon the expiration of the period of this self-billing agreement, this self-billing agreement shall be automatically renewed for succeeding periods of 12 months each unless either party gives the other party a written notice at least 30 days prior to the expiration of any period of its intent not to renew this self-billing Agreement. -If the Affiliate states to Adultforce that a third party is the beneficial owner of any amounts payable to the Affiliate, then the Affiliate hereby accepts and confirms that is acting as the agent and/or representative of such third party and the consent and acceptance of such Agreement is being done by the Affiliate for and on behalf of such third party. If the Affiliate has stated a third party as the beneficial owner of any amounts payable to the Affiliate, the Affiliate must provide documentation to Adultforce evidencing such contractual relationship between the Affiliate and such third party as well as specifying which of the rights and obligations of the Affiliate under this Agreement shall remain with the Affiliate and which of the rights and obligations of the Affiliate under this Agreement shall belong to such third party.
Self Billing. 8.1 The Council may at any time during the Term and on written notice to the Supplier elect to adopt Self Billing in place of the provisions of clause 9. With effect from the date set out in such notice the provisions of schedule 1(Self Billing) shall be adopted into the Agreement and clause 9 shall be deemed to be deleted.
Self Billing. (a) FHDN Affiliate expressly authorizes FareHarbor to issue in its name and on its behalf, invoices for the services provided by FHDN Affiliate under this Agreement (“Self-Billing Invoice”) in accordance with the requirements of the applicable law. The FHDN Affiliate shall not issue invoices to FareHarbor unless mutually agreed to in writing.
(b) The Self-Billing Invoice will be issued no later than fifteen (15) days following the conclusion of each calendar month in which the Activity was delivered to the applicable customer. If the FHDN Affiliate does not notify FareHarbor within 5 calendar days after the Self-Billing Invoice date that it does not
(c) If FHDN Affiliate does not accept the Self-Billing Invoice as a legal VAT/GST document, the FHDN Affiliate considers this Self-Billing Invoice instead as a reliable document that confirms the amount (inclusive of taxes) that the FHDN Affiliate may charge to FareHarbor.
(d) The FHDN Affiliate shall at all-times be responsible for the correctness of the Self-Billing Invoice, and is liable for reporting and paying any VAT/GST amount due (if applicable).
(e) The FHDN Affiliate agrees it is responsible for informing XxxxXxxxxx:
(i) if Self-Billing Invoices are not allowed or technically not possible according to the local regulations of the FHDN Affiliate;
(ii) if the FHDN Affiliate is liable to include VAT/GST on the Self-Billing Invoices and the VAT/GST rate (if applicable);
(iii) if the FHDN Affiliate changes its VAT/GST registration number or ceases to be VAT/GST registered; or,
(iv) if any other specific invoice requirements are applicable.
(f) The FHDN Affiliate agrees that FareHarbor may not be able to support all requirements but will endeavor to include relevant requirements, and that FareHarbor cannot be held accountable for any errors in the Self-Billing Invoices.
(g) If the FHDN Affiliate does not inform XxxxXxxxxx of the FHDN Affiliate’s liability to report VAT/GST, FareHarbor assumes that the FHDN Affiliate is not required to include any VAT/GST on the Self-Billing Invoice as issued by FareHarbor.
Self Billing. In the case of products with physical delivery, it shall apply that by signing this Agreement, the Trading Participant grants power of attorney separately to each Central Counterparty to issue, in the name of the Trading Participant and in accordance with the applicable legislation of the governing law, tax documents for deliveries of electrical energy by the Trading Participant to the Central Counterparty. By signing this Agreement, the Trading Participant undertakes to accept the tax documents so issued. If, however, the Trading Participant in relation to specific Products is the entity indicated in paragraph A. of the Agreement jointly and severally with the Co-participant under paragraph C. of the Agreement, this Co-participant shall grant the abovementioned power of attorney in relation to these Products to the Central Counterparty (relevant with regard to the specific Products) to issue the tax documents in the name of this Co-participant. By signing this Agreement, the Co-participant undertakes to accept the tax documents so issued.
Self Billing. In the event that we purchase any of Your Cask Shares, you agree that Still In Cask may issue self-billed invoices on your behalf for the period from the date on which you have agreed to allow Still In Cask to buy Your Cask Shares until the date on which this Agreement is terminated by us or you. Self-billed invoices will contain any information that we determine is required to issue a VAT-compliant invoice under the applicable Law. Still In Cask may retain this information and use it as required by Law. You must notify us immediately if you
(i) are aware of any additional information that needs to be provided to the self-billed invoices to comply with the applicable Law,
(ii) cease to be registered for VAT, or
(iii) change your VAT registration number. Self-billed invoices will be issued in the currency of the applicable Still In Cask Site(s). Each self-billed invoice will be considered accepted if you do not reject it within 30 days from the date of issue. You agree to not raise separate sales invoices for the transactions covered by a self-billed invoice.
Self Billing. In the event that we purchase any of Your Products, you agree that Amazon may issue self-billed invoices on your behalf for the period from the date on which you have agreed to allow Amazon to buy Your Products until the date on which this Agreement is terminated by us or you. Self- billed invoices will contain any information that we determine is required to issue a VAT- compliant invoice under the applicable Law. Amazon may retain this information and use it as required by Law. You must notify us immediately if you (i) are aware of any additional information that needs to be provided to the self-billed invoices to comply with the applicable Law, (ii) cease to be registered for VAT, or (iii) change your VAT registration number. Self-billed invoices will be issued in the currency of the applicable Amazon Site(s). Each self-billed invoice will be considered accepted if you do not reject it within 30 days from the date of issue. You agree to not raise separate sales invoices for the transactions covered by a self-billed invoice.
Self Billing. In the situation that LMS invoices the Charging Sessions and takes care of the payment traffic, the involved Parties agree with the principle of self-billing by LMS, being LMS issuing an invoice directly to the concerned End-User in its own name and LMS paying out the fees to the CSO and CPO in compliance. The terms of self-billing agreement are specified in Annex I to this Agreement.
Self Billing. The Council may at any time during the Term and on written notice to the Landlord elect to adopt Self Billing in place of the provisions of clause 9 and this Agreement shall be amended by the Council accordingly.
