Split Payment. If subject to the “split payment” regime, Customer shall be exclusively responsible for payment of any VAT amount due, provided that Customer shall confirm to SFDC the applicability of such regime and, if applicable, Customer shall provide proof of such VAT payment to SFDC and, if applicable, Customer shall provide proof of such VAT payment to SFDC.
Split Payment. 5.1 The USER / MERCHANT are entitled to the Split Payment services provided by Bizappay, subjected both parties that request such services must have an account with Bizappay. Other terms and conditions applies to the participant of this service.
Split Payment. If subject to the “split payment” regime, Customer shall be exclusively responsible for payment of any VAT amount due, provided that Customer shall confirm to Netreo the applicability of such regime and, if applicable, Customer shall provide proof of such VAT payment to Netreo and, if applicable, Customer shall provide proof of such VAT payment to Netreo.
Split Payment. The USER / MERCHANT are entitled to the Split Payment services provided by Toyyibpay, subjected both parties that request such services must have an account with Toyyibpay. Other terms and conditions applies to the participant of this service.
Split Payment. If subject to the “split payment” regime, Customer shall be exclusively responsible for payment of any
Split Payment. For invoices issued by the Seller with indication of their PL VAT number, the payment will be done by the Buyer by default under application of the Polish split payment mechanism, regulated by Polish tax regulations, even if in a given situation application of such mechanism is not mandatory.
Split Payment. 5.1 The USER / MERCHANT are entitled to the Split Payment services provided by Aminpay, subjected both parties that request such services must have an account with Aminpay. Other terms and conditions applies to the participant of this service.
Split Payment. The USER / MERCHANT is entitled to the Split Payment services provided by eByar, subjected both parties that request such services must have an account with eByar. Other terms and conditions apply to the participant of this service.
Split Payment. 5.1 The USER / MERCHANT are entitled to the Split Payment services provided by ZPAY, subjected both parties that request such services must have an account with ZPAY. Other terms and conditions applies to the participant of this service.
Split Payment. Since 1st July 2017 the Italian Tax Agencies are submitted to the split payment standard. The correct invoice recipient and filling is essential for the prompt payment by the Customs Agency. In particular, in addition to the mandatory data required by law, the electronic invoice must contain the following information: - CIG number (Tender Identification Code). The Customs Agency will pay the amount due by bank transfer to the dedicated bank current account number shown in this agreement, within THIRTY days from the date of invoice issue. In case of delay in the payments due, the parties agree that the Customs Agency will pay the interests for late payments according to the Italian legal rate increased by two percentage points. In any case, the interests for late payments will not be due if the delay is not attributable to the Italian Customs Agency. Without the possibility to prove the contrary, it is assumed that the Customs Agency is not chargeable in the following cases, listed as an incomplete example: undelivered invoice; non- fulfilment of the Company’s Bank; strike of the accountants.
