Programming constraints. Not applicable. The Supplier shall address the tax invoice to Purchaser and include on each invoice the following information: Name and address of the Supplier and the Supply Manager; The contract number and title; The Purchaser’s VAT registration number. Description of goods and services provided for each item invoiced based on the Price Schedule; Total amount invoiced excluding VAT, the VAT and the invoiced amount including VAT; (add other as required) Add procedures for invoice submission and payment (e. g. electronic payment instructions) Not applicable. The form in which a bond or guarantee required by the conditions of contract (if any) is to be provided by the
Appears in 2 contracts
Sources: Supply Contract, Supply Contract