Electronic Invoices. Electronic invoices submitted through Xxxxx’s electronic invoicing system and accepted by Xxxxx’s Accounts Payable department after 6:00 PM may not be considered received until the next business day. PAPER INVOICES: Paper invoices must be sent to Xxxxx’s Accounts Payable Dept. as follows: PG&E Accounts Payable PO Box 7760 San Francisco, CA 94120-7760 INVOICES SUBMITTED TO ANY OTHER OFFICE, LOCATION OR ADDRESS, INCLUDING A LOCAL PG&E OFFICE OR THE DEPARTMENT IN CHARGE OF THE WORK, ARE NOT CONSIDERED RECEIVED FOR PAYMENT PURPOSES. The incorrect receiving location may forward the invoice. However, the discount and net due date timelines DO NOT BEGIN until a correct invoice is received and accepted by PG&E’s San Francisco Accounts Payable Dept. APPENDIX XXI
Electronic Invoices. Unless otherwise expressly noted in the Agreement, Contractor shall enroll in and utilize Purchaser’s then- current Electronic Invoice Presentment and Payment program to submit invoices and receive payment electronically from Purchaser.
Electronic Invoices. Electronic invoices submitted through PG&E’s electronic invoicing system and accepted by PG&E’s Accounts Payable department after 6:00 PM may not be considered received until the next business day.
Electronic Invoices. All invoices will be delivered to Customer through the Customer Portal. Provider will notify Customer by email and/or text message (using Customer’s information on file with Provider) that an invoice has been prepared and is available in the Customer Portal.
Electronic Invoices. Unless exempted by Purchaser, Contractor shall enroll in and utilize the Purchaser’s then-current Electronic Invoice Presentment and Payment program to submit invoices and receive payment electronically from Purchaser.
Electronic Invoices. As soon as possible after signing the contract the supplier will make any necessary arrangements in order to send electronic invoices (e-invoice). Any e-invoice will be sent as Svefaktura, which is the standard format used by all Swedish state authorities. More information; xxxxx://xxxxxxxxxxxxx.xxxx.xx/Unsecure/Pages/MainPage.aspx Invoice content The invoice must include the following information: Invoice address Customer reference (a number code), followed by the name of the customer’s contact person The Supplier’s contact person, name, address, organization number, value added tax and VAT number. Invoice number Invoice date Due date of invoice Currency code (if currency other than SEK) Total invoice amount Total VAT amount and VAT percentage Different entries for equipment and service including Specifications and prices of each part of the delivery Invoices from Swedish suppliers shall contain information concerning bankgiro, plusgiro or bank account numbers. Invoices from non-Swedish suppliers within the EU shall also contain information on iban, swift/bic and VAT numbers.
Electronic Invoices. The Parties agree that the tax documents issued on the basis of this Contract may be in either paper or electronic form in pdf format.
Electronic Invoices. 10.1 eFaktura (e-invoice) agreement The accountholder can enter into an agreement with the bank on receiving e-invoices via the digital banking solution. The e-invoice will then replace the regular paper invoice. The accountholder accepts the receipt of e-invoices in the digital banking solution. When the e-invoice agreement has been accepted, a unique e-invoice address is assigned to the accountholder. If the bank offers it, the accountholder can choose to use an “alias” instead of the unique e-invoice address. The accountholder can supply the unique e-invoice address (or alias) to invoice issuers providing e- invoices. In the digital banking solution the accountholder has the right to refuse e-invoices from specified invoice issuers. If the accountholder has a digital banking agreement or similar access with several Norwegian banks, the e-invoice agreement applies to all banks offering the e-invoice service. The accountholder can, at any time, notify the bank that the accountholder no longer wishes to use the e-invoice service. Such notification will also apply to the digital banking solutions of other banks that the accountholder uses. If the accountholder has a digital banking agreement with several Norwegian banks, the accountholder can access his or her e-invoices with all the banks offering e-invoice, provided that the accountholder's national identification number is registered with the bank. When the accountholder has paid an e-invoice in one of his or her banks, the information about the paid e-invoice will be available with that bank. If available, the accountholder can also request that e- invoices processed by other banks, and the banks that processed them, be made available. Should the accountholder terminate the digital banking agreement without simultaneously terminating the e-invoice service, e-invoices will still be sent to the accountholder's digital banking solutions in the other banks. In order to distribute e-invoices to the accountholder's digital banking solutions, the accountholder's name, national identification number, e-invoice address and necessary account information will be stored in a connection registry. The information in the connection registry can be distributed to banks or entities specified by the bank which require the information to be able to distribute e-invoices from the e-invoice issuer to the digital banking solution(s) of the accountholder. The bank of the invoice issuer can also provide the invoice issuer with...
Electronic Invoices. Supplier submits an electronic invoice directly to ePS or a finance system.
Electronic Invoices. EDI810. Vendor must be compliant on EDI or EC within 3 months of its receipt of the first PO from Best Buy. - Purchase Order Changes: EDI860. Vendor must be compliant on EDI or EC within 2 months of its receipt of the first PO from Best Buy. - Advance Ship Notice ("ASN"): EDI856. including UCC128 barcode direct to store orders. Vendor must be ready to test for ASN compliance on EDI or EC within 6 months of its receipt of the first PO from Best Buy, or upon Best Buy's request thereafter based upon Best Buy's priority schedule. - Functional Acknowledgement: EDI997. Vendor shall send EDI997 so that it is received within 2 business days of Best Buy's PO. Optional: Along with the required documents identified above, Vendor must use reasonable efforts to explore the possibilities of implementing the following documents: - Product Activity: EDI852 (sales and inventory information, delivered weekly to Vendor by Best Buy).
