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:
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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, 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 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. Chan...
Sample 1
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.
Sample 1
Valid tax invoice. The Supplier must provide the Purchaser with a Valid Tax Invoice. Requirements: Invoices that are not Valid Tax Invoices will not be processed for payment and will be returned to the Supplier for resolution. Submission: Invoices must be emailed to the Purchaser’s accounts division at xxxxxxxx@xx.xxxx.xx with copy to the Purchaser’s Personnel responsible for the purchase as advised in the Purchase Order. Payment: The Purchaser will pay a Valid Tax Invoice by the 20th calendar day of the month following the date the invoice was issued. The Purchaser’s obligation to pay is subject to clauses 3.5, 3.6, 17.3 and 17.8. Payment will be made by direct credit to the bank account nominated by the Supplier.
Sample 1

Related to Valid tax invoice

  • Tax Invoice The Supplier must deliver a tax invoice or an adjustment note to the recipient before the Supplier is entitled to payment of an amount under clause 30.3. The recipient can withhold payment of the amount until the Supplier provides a tax invoice or an adjustment note, as appropriate.

  • Tax invoices With regard to Standard Accounts, Stripe will issue Tax invoices (if applicable) directly to you under this Agreement, directly to Standard Accounts under their Connected Account Agreement, or to both you and the Standard Accounts. With regard to Custom Accounts and Express Accounts, Stripe will issue Tax invoices (if applicable) directly to you only.

  • Recipient Created Tax Invoice If you have not already done so, you and DFMC must enter into a recipient created tax invoice agreement (in the form required by DFMC).

  • VAT (a) All amounts expressed to be payable under a Finance Document by any Party to a Finance Party which (in whole or in part) constitute the consideration for any supply for VAT purposes are deemed to be exclusive of any VAT which is chargeable on that supply, and accordingly, subject to paragraph (b) below, if VAT is or becomes chargeable on any supply made by any Finance Party to any Party under a Finance Document and such Finance Party is required to account to the relevant tax authority for the VAT, that Party must pay to such Finance Party (in addition to and at the same time as paying any other consideration for such supply) an amount equal to the amount of the VAT (and such Finance Party must promptly provide an appropriate VAT invoice to that Party).

  • Disputed Invoice If Customer disputes any portion of an invoice, Customer must pay the undisputed portion of the invoice and submit a written claim, including all documentation substantiating Customer’s claim, to Comcast for the disputed amount of the invoice by the invoice due date. The Parties shall negotiate in good faith to resolve the dispute. However, should the parties fail to mutually resolve the dispute within sixty (60) days after the dispute was submitted to Comcast, all disputed amounts shall become immediately due and payable to Comcast.

  • EQUIPMENT TAX ASSESSMENT 17.1 Any bid for public improvement shall comply with Nebraska Revised Statutes Section 77-1323 and 77-1324. Indicating; every person, partnership, limited liability company, association or corporation furnishing labor or material in the repair, alteration, improvement, erection, or construction of any public improvement shall sign a certified statement which will accompany the contract. The certified statement shall state that all equipment to be used on the project, except that acquired since the assessment date, has been assessed for taxation for the current year, giving the county where assessed.

  • Export Taxes Neither Party shall adopt or maintain any duty, tax, or other charge on the export of any good to the territory of the other Party, unless the duty, tax, or charge is also adopted or maintained on the good when destined for domestic consumption.

  • Disputed Invoices If the Trader or the Distributor disputes a Tax Invoice (which includes a Revision Invoice) issued under this clause 9, the party disputing the invoice ("Disputing Party") must notify the other party ("Non-disputing Party") in writing and provide details as to the reasons why the Disputing Party disputes that invoice within 18 months of the date of the first Tax Invoice issued in respect of the Distribution Services charges the subject of the disputed Tax Invoice ("Invoice Dispute"). On receiving an Invoice Dispute notice, the Non-disputing Party must:

  • Value Added Tax (VAT Where appropriate, VAT will be added to the fees or charges on your investment.

  • PAYMENT, INVOICING, AUDIT AND TAXES 4.1 All prices are exclusive of VAT or similar taxes and will be in the official currency of the country where the Accenture entity in the Agreement is located.

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