Charges and Taxation. 6.1 EY shall pay Supplier the undisputed Charges invoiced in accordance with this Section 6 via electronic bank transfer within 60 days of receipt. EY shall not pay any Charges invoiced more than 180 calendar days from the date such Charges should have been invoiced. Supplier shall be deemed to have waived the right to be paid for such amounts. If EY disputes an invoice in good faith, EY shall notify Supplier of the amount and nature of the dispute. EY may withhold payment of the disputed amount until the dispute is resolved. Notwithstanding anything to the contrary, Supplier shall continue to perform its obligations under the Agreement. EY shall pay interest on undisputed amounts not paid by the due date at an annual rate of 2% above the base rate for the time being of the Barclays Bank plc calculated from and including the day the sum became due for payment up to but excluding the date of payment.
(i) amounts due and a description for each amount;
(ii) full name of the EY contact person;
(iii) dates of performance;
(iv) location/sourcing information, as applicable; and
(v) Purchase Order number. Invoices shall be submitted electronically to the email address specified in the Purchase Order. Invoices shall specify the EY physical address as Hibiya Mitsui Tower, Tokyo Midtown Hibiya, 1-1-2 Yurakucho, Chiyoda-ku, Tokyo, 100-0006, Japan. Supplier shall submit its invoice to EY in accordance with the above within 14 days of completion of Services and/or the delivery of any Works or Products to EY.