Common use of Invoice Procedures Clause in Contracts

Invoice Procedures. (1) If Supplier is a registered user of Newmont’s electronic Purchase Order and Service Order system (“SRM”), Supplier shall invoice Newmont in accordance with the requirements of SRM. Without limiting the generality of the foregoing sentence, Supplier shall (a) electronically create a service entry confirmation for all Services in SRM prior to invoicing Newmont for such Services, (b) electronically create an invoice for Services in SRM only after receiving an approved service confirmation from Newmont via SRM, and (c) electronically create an invoice for Equipment in SRM only after receiving an approved goods receipt confirmation from Newmont via SRM.

Invoice Procedures. (1) A. If Supplier is a registered user of Newmont’s electronic Purchase Order and Service Order system (“SRM”), Supplier shall invoice Newmont in accordance with the requirements of SRM. Without limiting the generality of the foregoing sentence, Supplier shall (ai) electronically create a service entry confirmation for all Services in SRM prior to invoicing Newmont for such Services, (bii) electronically create an invoice for Services in SRM only after receiving an approved service confirmation from Newmont via SRM, and (ciii) electronically create an invoice for Equipment Goods in SRM only after receiving an approved goods receipt confirmation from Newmont via SRM.