Invoicing. An electronic invoice will be issued to the holder of the rental contract. For rentals made at the Oderzo headquarters, an immediate electronic invoice is issued within the legal deadline from the return date. For rentals made from other offices, an electronic invoice will be issued within the following month (usually by the 20th). In the event of a request to issue the invoice to someone else after the pick-up of the vehicle, €50.00 will be charged for the administration costs and a written request is required from both the person renting the car and the person requesting the invoice, specifying the details of the rental and the driver.
Invoicing. 7.1 Within no more than 15 (fifteen) days from the end of the accounting period, the statement of Commission due to the Business Agent will be published on the Business Agent Portal, providing an automated procedure on the portal through which the invoice for the accounting period in question may be forwarded with provisional numbering suggested by Admiral and confirmed by the Business Agent, according to its accounts entries. Forwarding the invoice implies acceptance of the data shown by the statement. Unless otherwise requested, the above invoice should be forwarded as indicated above through the Business Agent Portal.
Invoicing. 13.01 Invoices shall be sent to the address specified in the Purchase Order.
13.02 Should Company dispute any invoice, Company shall notify Seller of the nature of the dispute within thirty (30) days of the date of the invoice. Company shall have the right to withhold payment of the portion of the invoice in question until Company and Seller agree on the amount to be paid and any additional documentation or information requested by the Company has been received from the Seller. Company shall pay the undisputed portion of the disputed invoice.
13.03 Seller shall invoice Company in accordance with the following i n v o i c i n g m i l e s t o n e s : 100% Upon shipment of the Goods and/or Software. 100% Labor hours billed at then current rates of the Xsens affiliate performing the services plus all Expenses incurred billed on a monthly basis with a minimum administrative fee equal to 5 % of the amount of expenses (to be determined with the relevant Xsens affiliate).
Invoicing. In the same e-mail received, the Customer shall have the possibility to request an invoice for the ViaMilano Parking service, which will be issued by Sacbo on the last day of the month in which the purchase of the parking service is made. In order to receive an invoice, the Customer shall have to provide their personal details, tax information and the purchasing number.
Invoicing. Invoicing shall take place as per the contract agreement. Any requests for the application of VAT reduced rates must be submitted when the order is placed. If, according to the contract, invoicing and payment are agreed to take place when the goods have been assembled but assembly cannot take place within the stipulated timeframe for reasons beyond Abba srl's control, on the expiry date provided for by the contract Abba srl shall have the right to invoice 80% of the order (once any deposits have been deducted).
Invoicing. The Supplier shall always indicate on its invoices: - all mandatory data according to applicable legislation; - the reference to the ODA number and the ODA position of XXXXXXXXX S.P.A.; - the reference to the transport document’s number and date; - XXXXXXXXX S.P.A.’s purchase codes, descriptions, quantities and prices. Save for different specific written agreements, the Supply shall not involve any extra or additional expenses (collection costs, bank fees, etc.): therefore, any expenses not duly authorized by XXXXXXXXX S.P.A. will be automatically deducted from the invoice amount. All invoices must be sent to XXXXXXXXX S.P.A., preferably in electronic format, to the e-mail address xxxxxxxx.xxxxxxxxx@xxxxxxxxx.xxx or to any other address specified by XXXXXXXXX S.P.A.. XXXXXXXXX S.P.A. will be entitled to compensate any amount due, in any way, to the Supplier with any amount due from the latter, in any capacity to XXXXXXXXX S.P.A..
Invoicing. The following paragraph is added to Article 6.1 of the Convention: The CRO, on behalf of the Sponsor, shall in all cases request the issuance of an invoice to the Entity. Entity and FROM shall each issue an invoice, up to the total amount due. The Entity and FROM, within the framework of their mutual agreements for the allocation of their respective activities, undertake to regulate between themselves the manner in which the total amounts to be invoiced will be divided.
Invoicing a) The issuing of invoices by the supplier must take place in full compliance with the current tax legislation in this area.
b) The number of the purchase contract and the delivery note of the goods must be indicated on the invoices, as well as the quantity of the products, the description of the goods, the unit and total price and the VAT.
c) Issuing of the payment order is subject to the obligation of the supplier to send the statement of the related expired invoices at the end of each month.
d) Receipts issued by third parties or invoices for goods not ordered by CLM, but delivered, will be rejected.