INVOICES Clauses Exemplaires

INVOICES. The original of the invoice must be forwarded as soon as it is issued to the address specified on the order. Invoices must be submitted as one original copy, necessarily quoting the order number, Supplier code and telephone or extension number, the detailed designation as described on the order, the part number and the quantity of articles, the dates and reference of the delivery note or acceptance report as well as the detailed prices.

INVOICES. The invoices must be sent by the post in one copy to the accounting department of the Purchaser on completion of the sale [or provision of a service] (under threat of postponement of payment). They cannot, in any event, serve as a delivery or shipping form. The invoices issued must imperatively comply with the provisions stipulated by Article L.441-9 of the Commercial Code. In particular, they must state the order number of the Purchaser, the description, quantities, dates and references of the delivery form, as well as the detailed price. A separate invoice must be drawn up per order form, except in the event of formal, prior agreement.

INVOICES. Invoices which are to be sent to the customer’s accounts department shall be sent in duplicate copies to the invoicing name and address, specified on the order, and must include all particulars referred to in Article L 441-3 of the French Commercial Code. Invoices must also include the order number as well as the transport method and destination of the goods. For calculation of payment periods, the date to be taken into consideration is that of the actual reception of goods. Except in case of special contract conditions in the order, invoices are payable by commercial bank transfers. The supplier expressly authorises the banker to effect offsets between the sums due by the buyer or by any assignee of invoices, and those due by the Supplier, for any reason whatsoever.

INVOICES. Invoices can’t be modified after a 5 days-delay after auction (change of name or adress).

INVOICES. Invoices will be sent in one copy within 48 hours of shipment. They must include our order number, the item code and the name found on the corresponding packing slip.

INVOICES. X.2.1 Any complaints relating to invoices from NETiKA must be notified to NETiKA by registered post with acknowledgement of receipt within ten (10) days of the issue date of the invoice. Failing this, they will be deemed to have been accepted without reserve.

INVOICES. Invoices shall be prepared in accordance with the terms set out in SIA’s order. They shallstate the date, order number and delivery slip number. They shall also state all the information required under the French Commercial Code. They must be sent to the payer’s invoice control department. Unit prices must be stated exclusive of VAT. An invoice shall be issued in respect of each delivery slip. Invoices concerning only part of an order shall not be accepted unless otherwise specified in the order. Returnable packing shall always be invoiced separately.

INVOICES. Invoices are established upon equipment’s delivery or service and are payable in full on delivery. Deliveries in Belgium are increased by the current VAT rate.

INVOICES. Les factures doivent porter le numéro du Bon de commande, le numéro de la pièce le cas échéant, la description des Biens, le prix unitaire, la quantité des Biens, la valeur totale déclarée dans la devise applicable, la taxe TVA et autres taxes applicables, les numéros de taxes de vente du Fournisseur, le numéro du bordereau de marchandises, le nombre de colis, d’articles ou de conteneurs expédiés et le numéro et la date de la lettre de transport. Des factures distinctes en quatre (4) exemplaires doivent être fournies pour chaque expédition ou commande et envoyées à l’adresse précisée sur chaque Bon de commande.