Content of the Invoice Clause Samples
The 'Content of the Invoice' clause defines the specific information that must be included on an invoice for it to be considered valid under the agreement. Typically, this clause requires details such as the names and addresses of the parties, a description of goods or services provided, quantities, prices, applicable taxes, and payment terms. By clearly outlining these requirements, the clause ensures that invoices are complete and accurate, reducing the risk of payment disputes and facilitating smooth financial transactions between the parties.
Content of the Invoice. The Borrower shall ensure that all Borrower’s Invoices and Invoices of Luxoft Eastern Europe Ltd. to an Account Debtor contain the following instruction: Please be advised that any payments due to us under Contract/Invoice No. _ dated _ should be made exclusively to our account with Amsterdam Trade Bank N.V., Herengracht 469-475, I017 BS Amsterdam, The Netherlands US-Dollars: account 9001.801081.001 of the Borrower through account 0440 1485 of Amsterdam Trade Bank N.V. (SWIFT ▇▇▇▇▇▇▇▇) with Deutsche Bank Trust Company Americas, New York, IBANNL76 ATBA 0801 0810 01; EURO: IBAN ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇ of the Borrower SWIFT ▇▇▇▇▇▇▇▇; GBP: IBAN NL22 ATBA 0801 0810 03 of the Borrower SWIFT ▇▇▇▇▇▇▇▇. US-Dollars: account 9001.801983.001 of Luxoft Eastern Europe Ltd. through account 0440 1485 of Amsterdam Trade Bank N.V. (SWIFT ▇▇▇▇▇▇▇▇) with Deutsche Bank Trust Company Americas, New York, IBAN NL60 ATBA 0801 9830 01; EURO: IBAN NL04 ATBA 0270 0060 36 of Luxoft Eastern Europe Ltd. SWIFT ▇▇▇▇▇▇▇▇, unless you are notified by Amsterdam Trade Bank N.V. that the payment shall be made directly to them or as they may advise.”
Content of the Invoice. The Borrower shall ensure that all Borrower’s Invoices and Invoices of Luxoft Eastern Europe Ltd. to an Account Debtor contain the following instruction: Please be advised that any payments due to us under Contract/Invoice No. dated should be made exclusively to our account with Amsterdam Trade Bank N.V., ▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇, ▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇ US-Dollars: account 9001.801081.001 of the Borrower through account 0440 1485 of Amsterdam Trade Bank N.V. (SWIFT STOLNL2A) with Deutsche Bank Trust Company Americas, New York; EURO: IBAN ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇ of the Borrower SWIFT ▇▇▇▇▇▇▇▇; GBP: IBAN ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇ of the Borrower SWIFT ▇▇▇▇▇▇▇▇. US-Dollars: account 9001.801983.001 of Luxoft Eastern Europe Ltd. through account 0440 1485 of Amsterdam Trade Bank N.V. (SWIFT STOLNL2A) with Deutsche Bank Trust Company Americas, New York; EURO: ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇ of Luxoft Eastern Europe Ltd. SWIFT ▇▇▇▇▇▇▇▇, unless you are notified by Amsterdam Trade Bank N.V. that the payment shall be made directly to them or as they may advise.”
1.5. Clause 9.6. is redrafted as follows:
Content of the Invoice. The Borrower shall insure that all its Invoices to Account Debtor contain the following instruction: Please be advised that any payments due to us under Contract/Invoice No. dated should be made exclusively to our account with Amsterdam Trade Bank N.V., ▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇, ▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇ Account details: US-Dollars : account 9001.801081.001 of Luxoft USA, Inc. through account 0440 1485 of Amsterdam Trade Bank N.V. (SWIFT STOLNL2A) with Deutsche Bank Trust Company Americas, New York, EURO : IBAN ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇ of Luxoft USA, Inc. SWIFT ▇▇▇▇▇▇▇▇ GBP : IBAN ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇ of Luxoft USA, Inc. SWIFT ▇▇▇▇▇▇▇▇ unless you are notified by Amsterdam Trade Bank N.V. that the payment shall be made directly to them or as they may advise.