Invoice Required Clause Samples
The 'Invoice Required' clause mandates that a party must submit an invoice before payment can be processed. Typically, this means the supplier or service provider must deliver a detailed bill specifying the goods or services provided, including quantities, prices, and any applicable taxes. By requiring an invoice, this clause ensures that payments are only made for verified and documented transactions, thereby promoting transparency and reducing the risk of errors or disputes over payment obligations.
Invoice Required. All payments under the Agreement shall be by invoice within forty-five (45) days following receipt of the invoice accompanied by substantiating documentation and receipts, and as otherwise described below. CRO will send a pre-invoice report to the Clinical Trials Department of FNKV, pavilion Q, ▇▇▇▇▇▇▇▇▇ ▇▇▇▇/▇▇, Post Code 100 34, Prague 10 or by e-mail to a following address: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇. VAT does not apply. Such report shall be listing all of the completed subject visits for the previous quarter. 4.
Invoice Required yes □ no □ The vehicle comes with the following insurance coverage: Civil liability, personal injury, maximum coverage €7,228,000.00, free roadside assistance within 200 km (round trip) from the repair shop to where the vehicle to be towed is located, up to three times in a calendar year. Make Model Number plate Capacity (in 100kg) No. of seats Anticipated pick-up date Anticipated drop-off date No. of days Anticipated mileage (km) Anticipated pick- up location Anticipated drop- off location Drop-off time (no later than) Rental rate Kilometres not included in the daily rate €0.30 1Km Unlimited mileage € 30.00 Per day TOTAL, VAT INCLUSIVE Deductible in case of accident € 500.00 Amount due on the day of vehicle pick-up Excess mileage Credit Card no. Amount Criminal damage and fines for non-compliance Any expenses or fines advanced by the lessor Missing fuel Other charges ( )
Invoice Required. The Contractor must submit an invoice for payment of services. Invoice shall clearly identify services performed. Approved invoices are paid within 45 days.
Invoice Required. All payments under the Agreement shall be by invoice within thirty (30) days following receipt of the invoice accompanied by substantiating documentation and receipts, and as otherwise described below, providing that the recipient will send the invoice on the same day as it is issued, by an e- mail to the address given in section 10 below. Invoicing will take place quarterly on the basis of Request of Invoice (RFI) supplied by CRO. Each RFI will include performed visits plus examinations performed as per the invoiceable items. The amounts charged for services performed by the institution’s pharmacy must always be shown separately from other amounts in the RFI.
Invoice Required. All payments under the Agreement shall be by invoice within thirty (30) days following receipt of the invoice accompanied by substantiating documentation and receipts, and as otherwise described below. Request for Invoice and all other payment notifications shall be provided to the following address: FN Motol, V Úvalu ▇▇, ▇▇▇ ▇▇, ▇▇▇▇▇ ▇, ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ – responsible person 018).
Invoice Required. All payments under the Agreement shall be by invoice within thirty (30) days following receipt of the invoice accompanied by substantiating documentation and receipts, and as otherwise described below.
Invoice Required. All payments under the Agreement shall be by invoice within thirty (30) days following receipt of the invoice accompanied by substantiating documentation and receipts, and as otherwise described below. Invoicing will take place monthly on the basis of Request of Invoice (RFI) supplied by the CRO. Each RFI will include performed visits plus examinations performed as per the invoiceable items. The amounts charged for services performed by the institution’s pharmacy must always be shown separately from other amounts in the RFI.