Suppliers with a Danish Sample Clauses

Suppliers with a Danish. CVR no. [The section will be removed in the final framework agreement in case of a foreign Sup- plier] Suppliers with a Danish CVR no. shall submit invoices in accordance with the Danish Pub- lic Payments (Consolidation) Act No. 798 dated 28 June 2007 ( lovbkg. nr. 798 af 28. juni 2007 om offentlige betalinger m.v.) concerning electronic invoicing to Forsvarsministeriets Regnskabsstyrelse (Danish Defence Accounting Agency) Xxxxxxxxxx 00 0000 Xxxxxxxx Xxxxxxx
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Suppliers with a Danish. CVR-number In accordance with executive order No. 206 dated 11 marts 2011 on electronic invoicing of public authorities, suppliers with a Danish CVR-number shall submit invoices electronically and in accordance with the applicable e-invoicing require- ments. See the website of the Ministry of Industry, Business and Economic Affairs (xxx.xxx.xx) regarding the correct com- pletion of e-invoices. Additional requirements for e-invoices may be found at xxx.xxxx.xx and xxxx://xxxxxx.xxxx/clas- ses/da/index.html. The Supplier shall submit the invoice in OIOUBL format or in PEPPOL format to the contract manager, stating contract number 530000xxxx, invoice addressee, electronic billing address (EAN number), and DALO's contact person assigned to the Contract. Further information is available at: xxxx://xxxxxx.xxxx/classes/da/index.html xxxxx://xxxxxx.xx/downloads/post-award/ If the invoice is submitted via a scanning bureau, the compliance of the invoice with applicable e-invoicing requirements shall remain the responsibility of the Supplier. Forsvarsministeriets Regnskabsstyrelse (Danish Defence Accounting Agency) will reject invoices that do not comply with applicable e-invoicing requirements.

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