Tax invoices. The contractor must submit the invoice to programme management department within 3 days of the hand over date or acceptance of work done by the Eskom Representative. The Contractor ensures that the requirement in terms of Section 20(4) (C) of the Value Added Tax Act, no 89 of 1991 (as amended by the Revenue Laws Amendment Act 45 of 2003), that the VAT registration number of the recipient of the tax invoice, appears on the said tax invoice in order for the invoice to fully comply with the requirements of a valid invoice for VAT purposes as contained in the said Section 10(4) (C), is adhered to. The Employer requires adherence by the Contractor to this requirement as from 1 June 2004. No payment will be made on tax invoices not fully meeting the requirement. Tax invoices must meet the following requirements where the consideration (VAT inclusive amount) exceeds R3 000:
Appears in 8 contracts
Samples: etenders.treasury.gov.za, tenderbulletins.co.za, etenders.treasury.gov.za
