Common use of For foreign companies Clause in Contracts

For foreign companies. 11.11 If a supplier with a Danish company Registration does not represent the foreign supplier, the Supplier shall send a PDF-invoice to the Customer, who will handle the PDF-invoice manually.

Appears in 7 contracts

Samples: www.ethics.dk, www.ethics.dk, www.ethics.dk

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For foreign companies. 11.11 11.10 If a supplier with a Danish company Registration does not represent the foreign supplier, the Supplier shall send a PDF-invoice to the Customer, who will handle the PDF-invoice manually.

Appears in 5 contracts

Samples: www.ethics.dk, www.ethics.dk, www.ethics.dk

For foreign companies. 11.11 11.10 If a supplier with a Danish company Registration does not represent the foreign supplier, the Supplier shall send a PDF-invoice to the Customer, who will handle the PDF-invoice manually.manually.β€Œ

Appears in 2 contracts

Samples: www.ethics.dk, www.ethics.dk

For foreign companies. 11.11 14.11 If a supplier with a Danish company Registration does not represent the foreign supplier, the Supplier shall send a PDF-invoice to the Customer, who will handle the PDF-invoice manually.

Appears in 1 contract

Samples: www.ethics.dk

For foreign companies. 11.11 11.10 If a supplier with a Danish company Registration does not represent the foreign supplier, the Supplier shall send a PDF-invoice to the Customer, who will handle the PDF-invoice manually.manually.β€Œ Kommenterede [MB3]: If we pay an amount upon order of the product, the supplier must issue a bank guarantee on that amount. This is aligned with 11.3

Appears in 1 contract

Samples: www.ethics.dk

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For foreign companies. 11.11 If a supplier with a Danish company Registration does not represent the foreign supplier, the Supplier shall send a PDF-invoice to the Customer, who will handle the PDF-invoice manually. Kommenterede [MB5]: All payments paid prior to delivery must be covered by a bank guarantee on that amount.

Appears in 1 contract

Samples: www.ethics.dk

For foreign companies. 11.11 11.10 If a supplier with a Danish company Registration does not represent the foreign supplier, the Supplier shall send a PDF-invoice to the Customer, who will handle the PDF-invoice manually.. Kommenterede [MB3]: If we pay an amount upon order of the product, the supplier must issue a bank guarantee on that amount. This is aligned with 11.3

Appears in 1 contract

Samples: www.ethics.dk

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