Invoicing. The Supplier shall send Invoices that: relate to a specific Purchase Order (the number of the Purchase Order has to be inserted). will be issued at the earliest at the date when the Contractual Products and/or Contractual Services have been delivered or performed. contain all information that is necessary in order to identify and check the Contractual Products and/or Contractual Services (including the Purchase Order number). contain all information related to the payments terms. are sent in duplicate to the address named in the Purchase Order and are not be attached to documents delivered together with the Contractual Products. Our Company shall be entitled to reject, return and not pay Invoices that do not conform to the foregoing requirements. Alternatively, our Company shall be entitled to apply a conventional noncompensatory penalty in an amount of R$ 200,00 (two hundred Brazilian reais) for each non- conform invoice in order to cover the administrative internal expenses generated from the mistake, and is entitle to set off the Price or any accounts payable by our Company against each non-conform invoice. This penalty is applicable exclusively in relation to the non-conform invoices and is not related to other penalties provisions in this GPC, which shall remain in force independently and cumulatively. Any assignment of credits owned to the Supplier must be prior approved in writing by the Company, otherwise the assignment will not be valid and shall not produce any effect against the Company. The Contracting Parties will agree upon the payment terms in the Purchase Order. If the Supplier is obligated to issue invoices to our
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.