Valid Invoice. 23.1.5 The Supplier shall indemnify the Authority on a continuing basis against any liability, including any interest, penalties or costs incurred, which is levied, demanded or assessed on the Authority at any time (whether before or after the making of a demand pursuant to the indemnity hereunder) in respect of the Supplier's failure to account for or to pay any VAT relating to payments made to the Supplier under this Contract. Any amounts due under this Clause (VAT) shall be paid in cleared funds by the Supplier to the Authority not less than five (5) Working Days before the date upon which the tax or other liability is payable by the Authority.
Valid Invoice. A valid invoice clearly states Invoice Number, Purchase Order Number, date and all details pertaining to the Purchase Order. Where the Purchase Order relates to a service, the corresponding service sheet/docket number must be stated on the invoice. An invoice is a legal document and the details of which must be created on headed paper and the VAT registration number must be shown. Oxford Innovation Services Ltd will accept receipt of either posted, (hardcopy) or emailed (softcopy) invoices, provided all criteria of the valid invoice is met. No invoice may be dated or submitted earlier than the Delivery Date. Any additional cost for the Goods and/or Services will be attributed to a new quotation and relevant Purchase Order. Payment for all The Supplier invoices shall be paid in great British Pounds. Payment will not constitute acceptance of Goods and/or Services or impair Oxford Innovation Services Ltd right to inspect. Acceptance shall be when Oxford Innovation Services Ltd deems the Goods and/or Services to meet Oxford Innovation Services Ltd criteria (“Acceptance”). Oxford Innovation Services Ltd, at its option, and without prior notice to The Supplier, shall have the right deduct from any The Supplier invoice, any credits, refunds or claims of any kind due to The Supplier.
Valid Invoice b. Schedule of persons above with their attendance during the invoice period.
Valid Invoice. The Supplier shall indemnify the Authority on a continuing basis against any liability, including any interest, penalties or costs incurred, which is levied, demanded or assessed on the Authority at any time (whether before or after the making of a demand pursuant to the indemnity hereunder) in respect of the he Supplier under this Contract. Any amounts due under this Clause 17.2 (VAT) shall be paid in cleared funds by the Supplier to the Authority not less than five (5) Working Days before the date upon which the tax or other liability is payable by the Authority.
Valid Invoice. Each invoice shall be submitted in accordance with the payment schedule set out in this Schedule and shall be broken down by the relevant line items and in such form and in sufficient detail as may be required by Chemonics and/or the Authority.
Valid Invoice. The Supplier shall indemnify the Customer on a continuing basis against any liability, including any interest, penalties or costs incurred, which is levied, demanded or assessed on the Customer at any time (whether before or after the making of a demand pursuant to the indemnity hereunder) in respect of the Supplier's failure to account for or to pay any VAT relating to payments made to the Supplier under this Call Off Contract. Any amounts due under this Clause 16.2 (VAT) shall be paid in cleared funds by the Supplier to the Customer not less than five (5) Working Days before the date upon which the tax or other liability is payable by the Customer. Retention and Set Off The Customer may retain or set off any amount owed to it by the Supplier against any amount due to the Supplier under this Call Off Contract or under any other agreement between the Supplier and the Customer. If the Customer wishes to exercise its right pursuant to Clause 16.3.1 it shall give notice to the Supplier within thirty (30) days of receipt of the relevant invoice, setting out the Customer’s reasons for retaining or setting off the relevant Call Off Contract Charges. The Supplier shall make any payments due to the Customer without any deduction whether by way of set-off, counterclaim, discount, abatement or otherwise unless the Supplier has obtained a sealed court order requiring an amount equal to such deduction to be paid by the Customer to the Supplier. Foreign Currency Any requirement of Law to account for the Services in any currency other than Sterling (or to prepare for such accounting) instead of and/or in addition to Sterling, shall be implemented by the Supplier free of charge to the Customer. The Customer shall provide all reasonable assistance to facilitate compliance with Clause 16.4.1 by the Supplier.
Valid Invoice. The Valid Invoice consists in the fully compiled attached Excel Worksheet, to be addressed to: Xxxxxx Xxxxxxxxxx ARIADNE Research Infrastructure AISBL Xxx xx Xxxxx-Xxxxxx, 00, Xxxxxxx-xxxxxx-Xxxxxx, 0000 Xxxxxxxxx, Xxxxxxx and sent by email to: xxxxxxxxxxxxxx@xxxxxxx-xxxxxxxx-xxxxxxxxxxxxxx.xx Facsimile of the invoice Excel sheet – use the Excel sheet INVOICE Affiliate Agreement between ARIADNE RI AISBL and ARCHEOLOGICKY USTAV AV CR PRAHA VVI Reference Number GA 1011139163 – ATRIUM Date: Payment no. Period from: to: Total price in Euro: Direct Costs Direct Staff Costs Name Monthly Rate Months Charged Total Costs Staff name Staff name Staff name Insert new lines before this as necessary, then copy+paste line 6 on the new line to duplicate formulae ***** ***** Total Direct Staff Costs Non-Staff Direct Costs Item Name Cost per unit Number of Units Total Costs Item x Item x Item x Insert new lines before this as necessary, then copy+paste line 12 on the new line to duplicate formulae ***** ***** Total Direct Non-Staff Costs Total Direct Costs Indirect Costs (25% of the total Direct Costs) Total Costs (Total Direct Costs + Indirect Costs)
