Invoices, payments Vzorová ustanovení

Invoices, payments. 6.1 Invoices must be submitted separately from the delivery to the invoicing address indicated in the order; they must correspond verbatim with the order descriptions of SCHOTT, including goods´ description, price, quantity, order of the items and item numbers, as well as containing the SCHOTT order number. Any additions or short falls to services must be cited separately in the invoice. Performance certificates and other verification documentation must be enclosed with the invoice. A precise description of the contracting department and the date of the order must be cited. Invoices that fail to include this information will be sent back, will have to be considered as not received and shall therefore not be deemed due for payment. 6.2 In the event that a credit note procedure has been agreed, the Supplier must provide SCHOTT with all the information that is necessary to meet the legal requirements of the applicable sales tax law. 6.3 For invoicing, the payment term begins upon complete receipt of goods or full completion of services and receipt of a correct and proper invoice at the invoicing address indicated in the order. For credit note procedures the payment term begins upon issuance of the credit note, which must be issued upon complete receipt of goods or full completion of services. Complete receipt of goods and full completion of services assume receipt of the agreed test reports, quality documents or other documents in all cases. 6.4 A SCHOTT payment shall be deemed overdue only, if XXXXXX fails to pay in response to a payment demand note received after payment becomes due. 6.5 Any payments made will not constitute recognition that terms and prices as well as a delivery or service are contractually conforming and is subject to the reservation of all rights. In the event any good or service is non-conforming or incomplete, SCHOTT is entitled – without prejudicing its other rights – to withhold any payment for any and all claims arising from the business relationship with the Supplier in a reasonable scope without compensation obligation for SCHOTT until the proper supplementary performance has been completed by Supplier, without losing any rebates, cash discounts, or similar payment benefits. 6.6 The Supplier is only entitled to a right of charge or retention arising from legally determined or undisputed claims. 6.7 Unless otherwise agreed explicitly, payment of the price is due within a period of 30 days upon commencement of the payment term accor...