Terms of Payment and Invoicing. OKTE, a.s. vystaví nasledujúce faktúry za služby spojené so zárukami pôvodu:/
Terms of Payment and Invoicing. Za účelom vysporiadania uzatvorených obchodov s elektrinou na organizovanom krátkodobom cezhraničnom trhu s elektrinou je Účastník KT povinný udeliť OKTE oprávnenie na B2B SEPA inkaso, ktorého vzor je uvedený pri uzatváraní tejto Zmluvy, k jeho bankovému účtu uvedenému v kmeňových údajoch Účastníka KT vedeného v banke dosiahnuteľnej v klíringovom systéme STEP 2, pre schému SDD B2B, v prospech bankového účtu OKTE IBAN: XX00 0000 0000 0000 0000 2969 na dobu minimálne do ukončenia 3. mesiaca po ukončení platnosti Zmluvy s neobmedzeným limitom výšky inkasa.
Terms of Payment and Invoicing. Terms of payment are end of month + 90 days net. All invoices shall be directed to either RESOLUX (xxxxxxx@xxxxxxxxxxxx.xxx) by email and shall contain at least the same information as the delivery note. RESOLUX reserves the right of set-off, for any claims RESOLUX may have against The Supplier, from any payment. RESOLUX will not be liable for interest on unpaid amounts.
Terms of Payment and Invoicing. All provisions regarding terms and conditions for payment and invoicing can be found in Appendix 7. If the Customer is a public body, it is required that the Supplier uses electronic invoices in an approved standard format in accordance with regulations of 2 April 2019 on electronic invoices in public procurement. Further provisions relating to the use of electronic invoicing can be found in Appendix 7.
Terms of Payment and Invoicing. 5.1. Invoices issued by the GASTBERGER HOTELS shall be due and payable without deductions within 14 days after receiving the invoice.
5.2. If payment is delayed, the CUSTOMER shall pay default interest in the amount of the 3- month Euribor plus 5% per annum.
5.3. The CUSTOMER agrees to pay within 45 days of contracting and on payment of a 50% deposit. A further 30% must be paid 30 days prior to the event day of the agreed event for main attainments as per contract.
Terms of Payment and Invoicing. In consideration of the performance and completion of the SERVICE in accordance with the terms of this AGREEMENT, PURCHASER shall pay or cause to be paid to SUPPLIER the form of compensation as specified in the PO at the times and in the manner specified therein. The remuneration of the amounts specified in the PO shall be SUPPLIER'S full compensation for all costs whatsoever for complete performance of the SERVICE and for compliance with all terms and conditions of this PO. SUPPLIER shall submit to PURCHASER on a monthly basis, or such other basis as agreed, an invoice with all supporting documentation. Each invoice shall be prepared in accordance with the provisions of clause 29 (Taxes and Custom Duties) and the STC. In the event that payments to be made under the PO attract local or national sales tax, the proper amount of such tax shall be shown as a separate item on the invoice and shall be added to the rates and prices as appropriate. If PURCHASER disputes any items on any invoice, in whole or in part (including whether any sales tax is properly charged), or if the invoice is prepared or submitted incorrectly in any respect, PURCHASER shall notify SUPPLIER of the reasons and request SUPPLIER to issue a credit note for the disputed amount of the invoice as applicable. Upon receipt of such credit note, PURCHASER shall be obliged to pay the undisputed part of a disputed invoice. Neither the presentation nor payment nor non-payment of an individual invoice nor issuance of a credit note shall constitute a settlement of a dispute, an accord, satisfaction, a remedy of account stated, or otherwise waive or affect the rights of the PARTIES hereunder. In particular, PURCHASER may correct or modify any sum previously paid in any or all of the following circumstances: a) any such sum was incorrect; or b) any such sum that was not properly payable to SUPPLIER.
Terms of Payment and Invoicing in the industry. Supplier shall also comply with VR Group’s code of conduct for suppliers, available at: xxx.xxxxxxx.xx/xx/xxxxxxx/xxxxxxxxxxxxxx/xxxx-xx-xxx- duct-for-suppliers/ The Supplier warrants that the Supplier is not subject to international sanctions and that the Supplier will comply with the provisions of international sanctions. Further- more, the Supplier may not use subcontractors subject to international sanctions in the execution of the procure- ment. If the Supplier or the Supplier's subcontractors become subject to international sanctions during the contract pe- riod, or if it otherwise becomes apparent that the Sup- plier has violated the regulations concerning international sanctions, the Supplier shall immediately notify the Cus- tomer’s contact person for the contract and to procure- xxxx.xxxxxxxxx@xx.xx. The Customer shall have the right to terminate the Contract with immediate effect if the Supplier violates the regulations concerning international sanctions. Supplier shall be qualified to perform the required work and also have sufficient readiness to demonstrate these qualifications. If any specific certificate and/or standard is required in the Agreement, Supplier shall ensure that the offered service or product is in accordance with these Supplier shall have the right to invoice Customer when the products have been delivered and Customer has approved them. Recurring payments shall be invoiced in arrears ac- cording to agreed invoicing periods. The term of payment is forty-five (45) days from receipt of the invoice. The interest on arrears is determined by current interest legislation. Supplier shall provide Customer with an electronic invoice as well as an invoicing report, which comprises the re- quired information for distributing Customer’s internal costs. The invoice shall be sent in accordance with VR Group Ltd’s current invoicing instructions, available at: xxxx://xxx.xxxxxxx.xx/fi/vrgroup/yhteystiedot/lasku- tusohjeet/ The invoice shall include a breakdown of the invoiced work, when the work was carried out, working hours or other basis used for invoicing as well as names of the profes- sionals who took part in the delivery of the products. In case an invoice sent by Supplier contains errors (e.g. the invoice does not correspond with the ordered products, the price does not correspond with the price agreed in the Agreement or Customer’s reference is incorrect), Cus- tomer shall be entitled to return the incorrect invoice ...
Terms of Payment and Invoicing. 9.1 Our standard payment terms for an account with a credit facility are 30 (thirty) days unless otherwise agreed and set out in Your Commercial Terms Document or CCD.
9.2 If we are unable to provide You with a credit facility We may agree to open an account where payment for an Order must be made in advance of supply. This can be in the form of an exact value payment per Order, or the payment of an advance value to be added to your account to be set off against Your ongoing Order requirements.
9.3 If We offer You a credit account, You will be permitted to use the account up to the agreed limit. If We allow You to exceed Your credit limit You agree to reimburse Us.
9.4 All queries on invoices received must be notified to Our credit control department by calling 0000 000 0000, or emailing xxxxxxxxxxxxxxxxxxxxx@xxxxx.xx.xx, or in writing to Sainsbury’s Argos Ltd, AFB Receivables Team, 16th Floor Arndale House, Manchester, M4 3AL within 14 (fourteen) days of the invoice date.
9.5 If You fail to make payment We shall be entitled to:
(a) terminate the Terms and any or all Orders from You or suspend any deliveries to You;
(b) withdraw Your entitlement to any discount whereupon the full price of the Gift Cards ordered shall become immediately payable;
(c) charge You interest on the amount outstanding at the rate of 4% (four per cent) per annum above Barclays Bank PLC base rate until payment in full is received; and/or
(d) Instruct a debt collection to progress the recovery of the value owed.
9.6 Payments by You and any credits or refunds due will be applied first in payment of any interest due, and secondly in reduction of Your debt.
Terms of Payment and Invoicing. The Supplier is entitled to invoice Lokaltog when the delivery has taken place, cf. § 7.3. Invoices shall be sent via email to: - xxxxxxx@xxxxxxxx.xx Lokaltog A/S Xxxxxxxx 00 XX-0000 Xxxxxxxx Xxx.: Bogholderiet / Name of Lokaltogs reference person Customer EAN-nummer: 5790000345779 Invoices are marked with: - Date of issue - Customer reference person - Agreement name and ID no. - Purchase order number (IO no.), If stated - Supplier’s order number - Nature and quantity of the delivery: o Product designation o Amount o Unit price, excluding VAT - Subtotal (including price adjustment, cf. § 8.1) - Due date The payment terms are 30 days from the time the Supplier has sent the electronic invoice. Payment is by bank transfer. Withdrawal from the Lokaltog’s account on the last timely payment date is considered timely payment. In the event of late payment, the Supplier is entitled to interest in accordance with the rules of the Danish Interest Act. The purchase order number, the Supplier’s order number and the amount of each item must be described in more detail in the invoice. If the said information is not present on the invoice, this will not be paid until the invoice contains a complete description of the delivered. Lokaltog reserves the right to have its auditor review the basis for an invoicing with the Supplier or demand certification from the Supplier's auditor.
Terms of Payment and Invoicing. (7.1) The Supplier shall xxxx the price of the goods in an invoice that will either be handed over to PROMONT upon the delivery of the goods, or sent to PROMONT separately after the delivery of the goods. When the invoice is sent separately without the goods, a document of the acceptance of the goods confirmed by PROMONT shall be enclosed.
(7.2) The invoice shall contain all the particulars of a tax document. The invoice shall include the order number.
(7.3) If the Supplier fails to meet these terms and conditions, PROMONT shall consider the invoice to be incomplete and send it back for correction, specifying the deficiencies. PROMONT shall not be in default on payment until PROMONT receives the corrected invoice and the maturity starts again when the corrected invoice is delivered.
