INVOICES. Original invoices pertaining to this Trial for the following items must be submitted to CRO/Payor for reimbursement at the following invoice address: BeiGene, Ltd., 00 Xxxxxxx Xxxxxx, Xxxxxx Xxx, Xxxxx Xxxxxx, Xxxxxx Xxxxxxx VAT: 00-0000000 Mailing address: BeiGene, Ltd. x/x XxxxXxx, Xxx.
INVOICES. Invoices shall be issued based upon the the contents of the Order. 4.1 Faktury. Faktury budou vystavovány na základě údajů obsažených v Objednávce.
INVOICES. Hexagon shall invoice Customer for the full amount set forth in the Quote upon delivery of or access having been provided for 3. FAKTURY. Společnost Hexagon bude Zákazníkovi fakturovat celou částku uvedenou v Cenové nabídce po dodání nebo zpřístupnění jakýchkoliv Předplatných any of the Subscription Licenses identified in the Quote. To the extent the Quote includes multiple types of Subscription Licenses, Hexagon shall invoice the Customer when the first type of Subscription License is allowed to be invoiced as provided in this section. licencí uvedených v Cenové nabídce. Pokud Cenová nabídka zahrnuje více typů Předplatných licencí, pak bude společnost Hexagon fakturovat Zákazníkovi, jakmile je podle tohoto bodu povoleno fakturovat první typ Předplatné licence.
INVOICES. Original invoices pertaining to this Trial for the following items must be submitted to CRO/Payor for reimbursement at the following address: Please note that invoices will not be processed unless they reference the Sponsor name, Protocol number, Investigator name, and site number. After receipt and verification, reimbursement for invoices will be included with the next regularly scheduled payment for subject activity. These amounts include all applicable taxes. NO OTHER ADDITIONAL FUNDING REQUESTS WILL BE CONSIDERED In the event of payment irregularities should be proceed in accordance with Act No. 89/2012 Coll., The Civil Code. Changes to the invoicing address or instructions provided above may be done by written notice in accordance with Section 9.9 of the Agreement and do not require an amendment of the Agreement.
INVOICES. All invoices must be sent via email to xxxxxx and do not need to be sent by post mail in addition. All invoices should include the following address details as invoice recipient: To: Acerta Pharma B.V. xxxxx Any questions should be directed to the above email address in the first instance. Each invoice must contain: (1) Sponsor name and address, (2) Protocol number, (3) Project code, (4) a summary of the reimbursement to be made, and (5) if the Payee is VAT registered, the VAT Registration Number, (6) if VAT reverse charge mechanism applies, the note “VAT reverse charge applicable“.