Valid tax invoice Sample Clauses

Valid tax invoice. The Supplier must provide valid tax invoices for all Charges on the dates or at the times specified in Schedule 1. The Buyer has no obligation to pay the Charges set out on an invoice that is not a valid tax invoice. A valid tax invoice must: a. clearly show all GST due, if any b. be in New Zealand currency or the currency stated in Schedule 1 c. be clearly marked 'Tax invoice' d. contain the Supplier's name, address, NZBN and GST number, if the Supplier is registered for GST e. contain the Buyer’s name and address and be marked for the attention of the Buyer's Contract Manager, or such other person stated in Schedule 1 f. state the date the invoice was issued g. name this Contract and provide a description of the Goods delivered
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Valid tax invoice. The Supplier must provide valid tax invoices for all Charges on the dates or at the times specified in Schedule 1. The Buyer has no obligation to pay the Charges set out on an invoice, which that is not a valid tax invoice. To beA valid a tax invoice must: clearly show all GST due, if any be in New Zealand currency, or the currency stated in Schedule 1 be clearly marked 'Tax invoice' contain the Supplier's name, address, NZBN and GST number, if the Supplier is registered for GST contain the Buyer’s name and address and be marked for the attention of the Buyer's Contract Manager, or such other person stated in Schedule 1 state the date the invoice was issued name this Contract and provide a description of the Goods delivered contain the Buyer's contract reference or purchase order number if there is one state the Charges due, calculated correctly, and be supported by GST receipts if Expenses are claimed and any other verifying documentation reasonably requested by the Buyer. Payment If: Subject to clauses 5.5 and 12.7, if the Buyer receives a valid tax invoice : on or before the 3rd Business Day of the month, the Buyer mustwill pay that tax invoice by the 20th calendar day of that month. Any valid tax invoice received , or after the 3rd Business Day of the month, the Buyer will be paidpay that invoice by the Buyer on the 20th calendar day of the month following the month it is received. The Buyer's obligation tomonth.
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Valid tax invoice. The Supplier must provide the Purchaser with a Valid Tax Invoice. Payment:
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Valid tax invoice. The Supplier must provide valid tax invoices for all Charges on the dates or at the times specified in Schedule 1. The Buyer has no obligation to pay the Charges set out on an invoice, which that is not a valid tax invoice. A valid a tax invoice must: clearly show all GST due, if any be in New Zealand currency or the currency stated in Schedule 1 be clearly marked 'Tax invoice' contain the Supplier's name, address, NZBN and GST number, if the Supplier is registered for GST contain the Buyer’s name and address and be marked for the attention of the Buyer's Contract Manager or such other person stated in Schedule 1 state the date the invoice was issued name this Contract and provide a description of the Services supplied, including the amount of time spent in the delivery of the Services if payment isthe Charges are based on an Hourly Fee Rate or Daily Fee Rate contain the Buyer's contract reference or purchase order number if there is one state the Charges due, calculated correctly, and be supported by GST receipts if Expenses are claimed, and any other verifying documentation reasonably requested by the Buyer. Payment If: Subject to clauses 3.4 and 11.4(f), if the Buyer receives a valid tax invoice : on or before the 3rd Business Day of the month, the Buyer mustwill pay that tax invoice by the 20th calendar day of that month. Any valid tax invoice received , or after the 3rd Business Day of the month will be paid by, the Buyer onwill pay that invoice by the 20th calendar day of the month following the month it is received. The Buyer's obligation to pay is subject to clauses 3.2, 3.4 and 11.10.month. If the Buyer disputes a tax invoice or any part of a tax invoice that complies with clause 3.2, theDispute: The Buyer must notify the Supplier within 10 Business Days of the date of receipt of thea tax invoice. The if the Buyer disputes any part of that tax invoice, and the Buyer : must pay the portion of the tax invoice that is not in dispute. The Buyer (and the Supplier will provide a further valid tax invoice for the undisputed amount if required), and may withhold payment of the disputed portion until the dispute is resolved. Contract management Contract Manager : The persons named in Schedule 1 as the Contract Managers are responsible for managingwill manage the Contract, including: managing the relationship between the Parties overseeing the effective implementation of this Contract, and acting as a first point of contact for any issues that arise. Changi...
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Valid tax invoice. The Supplier must provide valid tax invoices for all Charges on the dates or at the times specified in Schedule 1. The Buyer has no obligation to pay the Charges set out on an invoice that is not a valid tax invoice. A valid tax invoice must: a. clearly show all GST due, if any b. be in New Zealand currency or the currency stated in Schedule 1 c. be clearly marked 'Tax invoice'
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Valid tax invoice. An Invoice that meets the requirements of the applicable Tax Law. 根据提供服务的国家/地区的政府法规征收的相关营业税，增值税，商品和服务税或其他适用税。 税法：对提供服务的国家/地区不时修订或补充的法律，以及对其进行的任何 替代。 有效税务发票：符合适用税法要求的发票。 Trainer or FPG Trainer 培训师或FPG培训师 Resource provided by FPG to facilitate instruction. FPG为促进教学而提供的资源。
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Related to Valid tax invoice

  • Tax invoice A party need not make a payment for a taxable supply made under or in connection with this agreement until it receives a tax invoice for the supply to which the payment relates.

  • VAT (a) All amounts set out, or expressed to be payable under a Loan Document by any party to a Credit Party which (in whole or part) constitute the consideration for a supply or supplies for VAT purposes shall be deemed to be exclusive of any VAT which is chargeable on such supply or supplies, and accordingly, subject to clause (b) below, if VAT is or becomes chargeable on any supply made by any Credit Party to any party under a Loan Document and such Credit Party is required to account to the relevant tax authority for the VAT, that party shall pay to the Credit Party (in addition to and at the same time as paying the consideration for such supply) an amount equal to the amount of such VAT (and such Credit Party shall promptly provide an appropriate VAT invoice to such party). (b) If VAT is or becomes chargeable on any supply made by any Credit Party (the “Supplier”) to any other Credit Party (the “Recipient”) under a Loan Document, and any party other than the Recipient (the “Subject Party”) is required by the terms of any Loan Document to pay an amount equal to the consideration for such supply to the Supplier (rather than being required to reimburse the Recipient in respect of that consideration), such party shall also pay to the Supplier (in addition to and at the same time as paying such amount) an amount equal to the amount of such VAT. The Recipient will promptly pay to the Subject Party an amount equal to any credit or repayment obtained by the Recipient from the relevant tax authority which the Recipient reasonably determines is in respect of such VAT. (c) Where a Loan Document requires any party to reimburse a Credit Party for any costs or expenses, that party shall also at the same time pay and indemnify the Credit Party against all VAT incurred by the Credit Party in respect of the costs or expenses to the extent that the Credit Party reasonably determines that neither it nor any other member of any group of which it is a member for VAT purposes is entitled to credit or repayment from the relevant tax authority in respect of the VAT. (d) Any reference in this Section 2.17B to any party shall, at any time when such party is treated as a member of a group for VAT purposes, include (where appropriate and unless the context otherwise requires) a reference to the representative member or “parent” of such group at such time (the term “representative member” and “parent” to have the same meaning as in the relevant legislation of any jurisdiction having implemented Council Directive 2006/112/EC on the common system of value added tax. (e) In relation to any supply made by a Credit Party under a Loan Document if reasonably requested by such Credit Party, the party receiving the supply must promptly provide such Credit Party with details of that party’s VAT registration and such other information is reasonably requested in connection with such Credit Party’s VAT reporting requirements in relation to such supply. This Section 2.17B shall be deemed to constitute an integral part of Section 2.17.