Invoicing Musterklauseln

Invoicing. 1. (1) The contractor shall account for his supplies and services in a verifiable form. To this effect he shall prepare traceable invoices, observing the sequence of items as agreed in the contract and using the designations contained in the contract documents; moreover, he shall meet other requirements with regard to invoice forms as stipulated in the contract and provide evidence of the type and scope of supplies and services by means of supporting documents in the customary form. Invoiced amounts to be paid for alterations and additional supplies shall be listed separately or specifically identified by reference to the relevant agreements.
Invoicing. The User will receive an invoice statement by email detailing, among others, the trip, the fare that was paid and any other Charges or taxes incurred by the User, including fees or gratuities. Any invoice that is not subject to claim, by writing, within 30 days from the date of its dispatch will be deemed as accepted by the User.
Invoicing. 4.2.1. The first installment of the participation fee (50%) is due for payment within 14 days after the order has been confirmed and the invoice has been issued.
Invoicing. For each delivery Corden needs a separate invoice. For multiple deliveries within a month, collective billings shall be provided. Invoices shall be directed electronically to the Invoice entry. Partial invoices are only possible if corresponding partial deliveries have been agreed to in writing in advance of the invoice date. The following details must be included in the invoice to allow its processing by Corden: • Individual invoice number for the supplier and Invoice date • Valid Corden order number • VAT number • Bank details/payment address • Transport and packaging costs shall each be listed separately. If, in an individual case, Xxxxxx agrees to make any prepayments, the supplier is required to submit a bank guarantee from a bank acceptable to Corden, guaranteeing to Corden suppliers’ service commitment and the respective payment amounts made by Corden. The bank guarantee must waive any and all objections arising from the primary contract.
Invoicing. (1) DHD ist berechtigt, die Vergütung (einschließlich Auslagen) für erbrachte Leistungen monatlich abzurechnen. Die abgerechnete Vergütung (einschließlich Auslagen) wird mit Zugang der Rechnung fällig. Dies gilt ebenso für Rechnungen über Vorschüsse. (1) DHD is entitled to invoice the remuneration (including expenses) for services rendered on a monthly basis. The invoiced remuneration (including expenses) is due upon receipt of the invoice. This also applies to invoices for advance payments.
Invoicing. (aa)The contracting party is obligated to issue invoices for services rendered in compliance with the statutory requirements of applicable VAT laws
Invoicing. 1. Our prices in our quotes apply ex works, excluding packaging, discounts or other price-reductions or value added tax and are restricted to the models, types or designs stated. They are non-binding for repeat orders.
Invoicing. 1. To be eligible for payment, the Supplier’s invoices must quote the relevant buy serial number that appears on the IO. Invoices submitted without this information will not be paid.
Invoicing. 1.3.1 Definition of working time
Invoicing. 14.1 The invoice must fulfil the requirements of §§ 14, 14a UStG. The invoice must be issued in a single copy and must show the VAT applicable at the time of delivery/service separately to the invoice recipient named in the order with the invoice address stated there, including the corresponding order number. Each invoice item must be clearly assigned to the underlying order item number. Invoices should be sent electronically. The specifications for this are contained in the e-invoicing information sheet, which can be viewed and downloaded from the Amprion Merkblatt E-Invoicing, das auf der Internetseite von Amprion unter xxxx://xxx.xxxxxxx.xxx/xxxxxxx eingesehen und heruntergeladen werden kann. website at xxxx://xxx.xxxxxxx.xxx/xxxxxxx.