Invoicing Musterklauseln

Invoicing. 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. The cardholder will receive a monthly (or otherwise) invoice for the issuer’s claims pursuant to Section 6.1 showing the transactions conducted using the card, including the trans- action and processing dates, the indentity of the acceptance point and the amount of the transaction in the card currency and/or the transaction or exchange currency. The monthly invoice can be made available in hard copy or electronic form as requested by the cardholder.

Invoicing. 3.2.1. The first installment of the participation fee (50%) is due for payment after confirmation of the order and simultaneous invoicing within 14 days of invoicing. If the first payment of the participation fee is not paid on time, the early bird discount, for example, cannot be guaranteed. 3.2.2. The remainder of a further 50% of the participation fee is due for payment within 14 days of invoicing, by 7th January 2025 at the latest. 3.2.3. If payments are not received by the organizer on time, the right to participate can be denied. 3.2.4. The reminder fee is EUR 30 for each reminder level.

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. Invoices should contain the following criteria for clear allocation: - Purchaser - Invoice date - Valid order number - Project no. for investments - Quantity and value - Bank details - VAT number and customs account number Invoices must be sent separately by post or e-mail as originals (without copies) and must show the invoiced service or delivery by article, type and quantity and reflect Xxxxxx'x exact order data (details of the Customer, order date, complete order number and article number, quantity, price and value as well as VAT at the applicable rate). Incomplete invoices will be rejected. In this case, the payment deadline for Corden will be automatically extended with the updated date with the agreed payment deadline. automatisch mit dem aktualisierten Datum mit der vereinbarten Zahlungsfrist.

Invoicing. Invoices shall be submitted to INTECO melting and casting technologies GmbH in single copy and must indicate the Order number. Contractors from EU member states shall specify the movement of goods and the statutorily required details regarding exemption from taxation on all invoices.

Invoicing. The invoice is sent digitally at the beginning of each usage period for the duration of one year to the user's email address stored in the DRM or, if there are several users, to the main correspondence address.

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. 2. If we receive no special shipping instructions from the purchaser, the method of shipping will be determined by us. 3. In cases where wages and/or costs increase following the placing of a binding order, we reserve the right to increase prices if the delivery date is more than four months after the date the agreement was concluded.

Invoicing. 7.1 Invoices shall be presented to JCT in electronic form by separate e-mail to xxxxxxx@xxx.xx. Invoices attached to the products are considered not duly received. 7.2 Furthermore, invoices shall meet all requirements of Clause 11 of the Austrian Value Added Tax Act / UStG as amended and include VAT, order number, date of the order, shipping order number, delivery date and UID number of Supplier. In addition, customs tariff number, country of origin, packing dimensions, weight and packaging must be indicated. JCT shall be entitled to reject invoices not meeting those requirements. These invoices shall not constitute maturities until their arranged correction and shall entitle JCT to hold back payment. 7.3 Supplier shall not be entitled to offset his own claims against counterclaims out of the same transaction or other transactions, unless those counterclaims have been ascertained by court in a non-appealable manner or are expressly acknowledged by JCT.