PAYMENT, INVOICING, AUDIT AND TAXES. 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.
PAYMENT, INVOICING, AUDIT AND TAXES. 4.1 All prices are exclusive of taxes and will be in the official currency of the country where the Accenture entity in the Agreement is located.
4.2 The Supplier shall raise invoice in a Tax compliant format capturing the details of Purchase Order. Original Tax and SVAT Invoices shall be submitted for Goods/Services delivered to Accenture and same should mention the Purchase Order Number.
i. Attention: Accenture Lanka Ltd, Xx 00, Xxxxxx Xxxx, Xxxxx, Xx Xxx, Xxx Xxxxx
4.3 All invoices submitted to Accenture must include adequate documentation, including, as applicable: (i) a statement that the Deliverables comply with the provisions of the Agreement; (ii) an explanation of the Deliverables provided during the period covered by the invoice, including applicable purchase order number, invoice number, invoice date, name of the requestor, description of the Deliverables and the corresponding price; and (iii) if expense reimbursement is provided for in the Agreement in relation to Supplier’s services, itemized expenses with receipts or other documentation if a receipt is unavailable.
4.4 In addition, the documents to be submitted with invoice should also include:
i. Purchase Order Copy received from an authorized designated Accenture personnel;
ii. Delivery Challan which should either have:
a) Security Inward Seal duly signed by the authorized / designated Accenture Personnel or
b) which is duly acknowledged by the Indenter and carries a legible signature and date entered by the Indenters confirming receipt of Goods/Services.
PAYMENT, INVOICING, AUDIT AND TAXES. All prices are exclusive of VAT or similar taxes and will be in US dollars.
PAYMENT, INVOICING, AUDIT AND TAXES. 4.1 All prices are exclusive of taxes and will be in the official currency of the country where the Accenture entity in this PO is located. The Supplier shall deliver the Goods and/or Services upon receipt of a Purchase Order from Accenture.
4.2 The Supplier shall raise invoice in a GST compliant format capturing the details of Purchase Order along with supporting documents in iDigi tool ((Invoice submission tool) which shall be digitally signed. Invoices submitted for Goods and/or Services delivered to Accenture should mention valid Purchase Order number on the invoice. For any query on invoice submission tool, you can write to xxxxxxxxxxxxxxxxx@xxxxxxxxx.xxx. If Supplier is not onboarded on the tool, invoice to be submitted to the invoicing department of the Accenture entity in this PO/agreement within 5 working days from the date of delivery of Goods and/or Services. Address of invoice collection desk is: Attention: Accenture Payment Helpdesk Mumbai Plant 3, M2B 'Plant 9, Godrej Xxxxx Compound, LBS Marg, Vikhroli (W), Mumbai, Maharashtra 400079
PAYMENT, INVOICING, AUDIT AND TAXES. All prices are exclusive of VAT or similar taxes and will be in the official currency of the country where the IT One entity in the Agreement is located.
PAYMENT, INVOICING, AUDIT AND TAXES. All prices are exclusive of VAT or similar taxes and will be stated in Hungarian Forint (HUF).
PAYMENT, INVOICING, AUDIT AND TAXES. All prices are exclusive of VAT or similar taxes and will be stated in euro (€).
PAYMENT, INVOICING, AUDIT AND TAXES. 4.1 All prices are exclusive of value added tax ("VAT") or similar taxes and will be invoiced in Euros, unless otherwise specified.
4.2 Supplier is entitled to invoice Accenture after Delivery has taken place in accordance with Section 3 above. Invoices will be addressed to the invoicing department of the Accenture entity in the Agreement. All invoices submitted to Accenture must include adequate documentation, including, as applicable: (i) a statement that the Deliverables comply with the provisions of the Agreement; (ii) an explanation of the Deliverables provided during the period covered by the invoice, including applicable purchase order number, invoice number, invoice date, name of the requestor, description of the Deliverables and the corresponding price; and
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 Innotec entity in the Agreement is located. Unless the applicable purchase order states otherwise, prices for Deliverables and/or Services cover all expenses related to their delivery / performance and may not be increased without previous, written consent of Innotec.
4.2 Supplier is entitled to invoice Innotec after delivery has taken place in accordance with Section 3 above. Issuing an invoice for provided Services requires the prior signing by both Parties the statement that the Services comply with the provisions of the
4.3 Innotec will make payment within 30 (thirty) days from the date of invoice after receipt of Supplier’s valid invoice in accordance
4.4 Innotec is entitled to postpone payment if Innotec disputes the amount due in good faith. In addition, Innotec has the right to deduct receivables due to Innotec from the Supplier from the Supplier's remuneration.
4.5 During the term of the Agreement and for a period of 3 (three) years thereafter, Innotec will have the right, at its expense, to audit the books and records of Supplier related to Supplier’s activities under the Agreement. Innotec shall notify Supplier about the intention to carry out the audit 7 (seven) days in advance.
4.6 Applicable taxes will be billed as a separate item or line item.
PAYMENT, INVOICING, AUDIT AND TAXES. All prices are exclusive of VAT or similar taxes and will be in the official currency of the country where the Buyer entity in the Agreement is located. All costs of stamping and disbursement of this Agreement shall be borne by Supplier. Each party will bear their own legal fees, if any.
