Invoice Details. The delivered Invoice must contain all data necessary for tax documents under the laws of the Czech Republic, in particular Act No. 235/2004 Coll. on Value Added Tax, as amended, and must contain factually accurate data on performance. The Provider shall deliver the Invoice to the User using the address specified for the User in Article 5.4 hereof by 10th day of the month following the month for which the invoice has been issued, at the latest. After receipt of the Invoice, the User has 5 days to assess whether the Invoice has been issued free of error and return it should this not be the case. With the return of an incorrectly issued Invoice, the running of the maturity period is suspended and a new maturity period begins to run with the delivery of a corrected Invoice. If the Invoice is issued correctly, the maturity period shall not be suspended.
Invoice Details. ColumbiaGrid shall issue each Invoice to all Payors that are Payors as of the date of such call; provided that ColumbiaGrid shall issue an Initial Invoice only to a New Payor pursuant to section 8.8.3 without a pro rata call to the other Payors. ColumbiaGrid shall submit any Invoice in writing and delivered by U.S. mail and by e- mail to the person designated for each Payor pursuant to section 19.1. ColumbiaGrid shall provide each Payor with instructions for electronic funds transfer or wire transfer of funds in response to an Invoice.
Invoice Details. Each invoice submitted by Contractor must indicate, at a minimum:
Invoice Details. The Contractor’s invoices shall include the details (including number) of the Agreement, the Assignment Order, and the Company’s Representative. The Parties agree that in accordance with the Accounting Law and Value Added Tax Law of the Republic of Latvia the invoices may be issued without the requisite “signature”.
Invoice Details. Contractor will submit invoices to the JBE. Each invoice will have a number and will include the following information:
Invoice Details. Invoices may be presented at the beginning of each month covering service and/or expenses incurred during the previous month. The Contractor shall furnish an original with the Purchase Order Number clearly indicated on each invoice.
Invoice Details. All invoices shall quote the Contract reference number, Contract title, Block Number, actual quantum of Work performed, description of Work, date, period of Work etc. Invoices shall be raised in favour of: XXXXXX ENERGY PRIVATE LIMTED 4th Floor , Xxxxxxx Complex,Ashok nagar,Ranchi-834002,Jharkhand. GST no. 00XXXXX0000X0XX All invoices, financial settlements and xxxxxxxx by Contractor to Company shall reflect properly the facts relating to all activities and transactions handled for Company's account.
Invoice Details. Each invoice submitted by Contractor shall indicate the following:
Invoice Details. Supplier Party shall provide Customer Party the details relating to the applicable Sales Tax as a separate line item on each invoice from Supplier Party.
Invoice Details. Each invoice must include the following details:
