Common use of Trade Documentation Clause in Contracts

Trade Documentation. Payee (generally Seller) shall promptly send payer (generally Buyer) a written invoice (“Invoice”) showing sufficient detail to determine the amount due, how such amount was calculated, and the Payment Due Date for the Transaction in question, as set forth in the sample forms attached as Exhibit 2.

Trade Documentation. Payee (generally Seller) shall promptly send payer (generally Buyer) (a) a written invoice (“Invoice”) showing sufficient detail from which to determine the Transaction(s) to which it relates, the amount due, due and how such amount was calculated, and the Payment Due Date for the Transaction in question, as set forth in the sample forms attached as Exhibit 2Annex 1 and Annex 3.

Trade Documentation. Payee (generally Seller) shall promptly send payer (generally Buyer) (a) a written invoice (“Invoice”) showing sufficient detail from which to determine the Transaction Volume(s) to which it relates, the amount due, due and how such amount was calculated, and the Payment Due Date for the Transaction in question, as set forth in the sample forms attached as Exhibit 2Date.