Supplementary Invoices. 8.1 A supplementary Invoice can be issued in accordance with the terms of this Agreement in order to recover charges arising from the under-billing of Interconnect Services or as a result of agreement in that regard between the Parties.
8.2 Both Parties, prior to issue of the Supplementary Invoice, should confirm that the value is correct. Confirmation will suffice by email or fax.
8.3 Vodafone, in the following circumstances, shall issue a Supplementary Invoice:
a) The Resolution of the Dispute under clause 6 confirms that a Supplementary Invoice is applicable.
b) any mutual agreement by the parties that a Supplementary Invoice is applicable
8.4 Both Parties confirm that they shall use their best endeavours to agree the value of any supplementary invoice issued and resolve any disputes as soon as possible or within the timeframe agreed in the Dispute Resolution Procedure. However, the time frames specified in paragraph 6 may be extended by mutual agreement if such action is deemed necessary by both Parties in order to resolve a dispute relating to supplementary invoices.
8.5 On agreement by both Parties that the value is correct, Vodafone should immediately issue the supplementary invoice and OAO shall pay the amount within ten (10) days.
8.6 The original invoice number and/or dispute reference number shall be detailed with the Supplementary Invoice. Company Name OAO Invoice being Disputed: Company Address Invoice Amount: Email Invoice Date: Contact Name. Amount being Disputed: Contact Number Billing Dispute Reference: This Dispute relates to (e.g. Traffic Volumes, rates are incorrect) This is to inform Vodafone that OAO intends to apply the Billing Dispute Procedures as per paragraph 6 of Annex I of the signed MVCT Agreement between the Parties. Summary of Billing Dispute – Fill as appropriate. This form is to be accompanied by detailed information on Billing Dispute in accordance with paragraph 7 of Annex I the MVCT Agreement between the Parties. Company X wishes to request that Company Y agree to extend the timelines associated with this Billing Dispute. Company Y informs Company X that it accepts/rejects Company X’s request to extend the timelines associated with this Billing Dispute. Pursuant to paragraph 7.9 of Annex I, Company X informs Company Y of its failure to comply with the Billing Dispute Procedure. Company Y has failed to comply with the timeframes/provision of information requirement of the Billing Dispute Procedure.
Supplementary Invoices. 9.2.1 During the Term the Seller may submit to the Buyer, after the COD, within ten
Supplementary Invoices. (a) Each Party may, from time to time, submit an invoice to the other in respect of any additional sums which shall become due in accordance with this Contract and the procedures set out in clauses 37.4 (Invoices) to 37.7 (Disputes) inclusive shall apply thereto.
(b) Where additional sums have been agreed by the Parties or determined in accordance with clause 37.7 (Disputes) neither Party shall be entitled to dispute such amounts pursuant to clause 37.7.
Supplementary Invoices. Flextronics reserves the right to raise an invoice in respect of components, materials and supplies purchased to date, including but not limited to Long Lead Time Components, Economic Order Inventory, Minimum Order Inventory, Long Order Coverage Components and Consigned Stock, in addition to raising an invoice for any other costs and expenses reasonably incurred by Flextronics in anticipation of the supply of future orders. All such invoices are payable within 30 days from the date of the invoice and shall be paid by Bankers wire transfer in lawful US currency. Interest shall be applied on any late payments at the rate of 1.5% of the invoiced value or part thereof delayed.
Supplementary Invoices. During the Term:
(a) and prior to the Commercial Operation Date:
(i) the Seller may, within ten (10) days of the end of a Month, submit to the Buyer; and
(ii) the Buyer may, within ten (10) days of the end of a Month, submit to the Seller; and
(b) and after the Commercial Operation Date:
(i) the Seller may, within ten (10) days of the end of a Billing Period, submit to the Buyer;
(ii) the Buyer may, within ten (10) days of the end of a Billing Period, submit to the Seller, a tax invoice meeting the requirements of the VAT Act denominated in Rand, for any sums payable by the Seller or the Buyer to the Buyer or the Seller, as the case may be, which sums are not the subject of Clause 9.1 (Pre- Commercial Operation Date invoices) or 9.2 (Post-Commercial Operation Date Invoices), including any sums payable on account of Clause 26.3 (Sole remedy) and Clause 27 (Third party indemnity).
