Valid tax invoice. The Supplier must provide valid tax invoices for all Charges on the dates or at the times specified in Schedule 1. The Buyer has no obligation to pay the Charges set out on an invoice, which that is not a valid tax invoice. A valid a tax invoice must: clearly show all GST due, if any be in New Zealand currency or the currency stated in Schedule 1 be clearly marked 'Tax invoice' contain the Supplier's name, address, NZBN and GST number, if the Supplier is registered for GST contain the Buyer’s name and address and be marked for the attention of the Buyer's Contract Manager or such other person stated in Schedule 1 state the date the invoice was issued name this Contract and provide a description of the Services supplied, including the amount of time spent in the delivery of the Services if payment isthe Charges are based on an Hourly Fee Rate or Daily Fee Rate contain the Buyer's contract reference or purchase order number if there is one state the Charges due, calculated correctly, and be supported by GST receipts if Expenses are claimed, and any other verifying documentation reasonably requested by the Buyer. Payment If: Subject to clauses 3.4 and 11.4(f), if the Buyer receives a valid tax invoice : on or before the 3rd Business Day of the month, the Buyer mustwill pay that tax invoice by the 20th calendar day of that month. Any valid tax invoice received , or after the 3rd Business Day of the month will be paid by, the Buyer onwill pay that invoice by the 20th calendar day of the month following the month it is received. The Buyer's obligation to pay is subject to clauses 3.2, 3.4 and 11.10.month. If the Buyer disputes a tax invoice or any part of a tax invoice that complies with clause 3.2, theDispute: The Buyer must notify the Supplier within 10 Business Days of the date of receipt of thea tax invoice. The if the Buyer disputes any part of that tax invoice, and the Buyer : must pay the portion of the tax invoice that is not in dispute. The Buyer (and the Supplier will provide a further valid tax invoice for the undisputed amount if required), and may withhold payment of the disputed portion until the dispute is resolved. Contract management Contract Manager : The persons named in Schedule 1 as the Contract Managers are responsible for managingwill manage the Contract, including: managing the relationship between the Parties overseeing the effective implementation of this Contract, and acting as a first point of contact for any issues that arise. Changi...

Valid tax invoice. The Supplier must provide the Purchaser with a Valid Tax Invoice. Requirements: Invoices that are not Valid Tax Invoices will not be processed for payment and will be returned to the Supplier for resolution. Submission: Invoices must be emailed to the Purchaser’s accounts division at xxxxxxxx@xx.xxxx.xx with copy to the Purchaser’s Personnel responsible for the purchase as advised in the Purchase Order. Payment: The Purchaser will pay a Valid Tax Invoice by the 20th calendar day of the month following the date the invoice was issued. The Purchaser’s obligation to pay is subject to clauses 3.5, 3.6, 17.3 and 17.8. Payment will be made by direct credit to the bank account nominated by the Supplier.

Related to Valid tax invoice

Tax invoice The Supplier must deliver a tax invoice or an adjustment note to the recipient before the Supplier is entitled to payment of an amount under clause 30.3. The recipient can withhold payment of the amount until the Supplier provides a tax invoice or an adjustment note, as appropriate.
Tax invoices With regard to Standard Accounts, Stripe will issue Tax invoices (if applicable) directly to you under this Agreement, directly to Standard Accounts under their Connected Account Agreement, or to both you and the Standard Accounts. With regard to Custom Accounts and Express Accounts, Stripe will issue Tax invoices (if applicable) directly to you only.
VAT (a) All amounts expressed to be payable under a Finance Document by any Party to a Finance Party which (in whole or in part) constitute the consideration for any supply for VAT purposes are deemed to be exclusive of any VAT which is chargeable on that supply, and accordingly, subject to paragraph (b) below, if VAT is or becomes chargeable on any supply made by any Finance Party to any Party under a Finance Document and such Finance Party is required to account to the relevant tax authority for the VAT, that Party must pay to such Finance Party (in addition to and at the same time as paying any other consideration for such supply) an amount equal to the amount of the VAT (and such Finance Party must promptly provide an appropriate VAT invoice to that Party).
Amended Tax Returns (a) Subject to Section 4.4 and notwithstanding Section 2.1 and Section 2.2, a Party (or its Subsidiary) that is entitled to file an amended Tax Return for a Pre-Distribution Tax Period or a Straddle Tax Period for members of its Tax Group shall be permitted to prepare and file an amended Tax Return at its own cost and expense; provided, however, that (i) such amended Tax Return shall be prepared in a manner consistent with (and the Parties and their Affiliates shall not take any position inconsistent with) past practices of the Parties and their Affiliates or supported by an unqualified reasoned “should” or “will” opinion of a Qualified Tax Advisor, unless otherwise modified by a Final Determination or required by applicable Law, the IRS Ruling, the Tax Representation Letters, or the Tax Opinions; and (ii) if such amended Tax Return could result in one or more other Parties becoming responsible for a payment of Taxes pursuant to Article III or a payment to a Party pursuant to Article IX, such amended Tax Return shall be permitted only if the consent of such other Parties is obtained. The consent of such other Parties shall not be withheld unreasonably and shall be deemed to be obtained in the event that a Party (or its Subsidiary) is required to file an amended Tax Return as a result of an Audit adjustment that arose in accordance with Article IX.
Annual Tax Information The Managers shall cause the Company to deliver to the Member all information necessary for the preparation of the Member’s federal income tax return.
Export Taxes Neither Party shall adopt or maintain any duty, tax, or other charge on the export of any good to the territory of the other Party, unless the duty, tax, or charge is also adopted or maintained on the good when destined for domestic consumption.
Disputed Invoices If the Trader or the Distributor disputes a Tax Invoice (which includes a Revision Invoice) issued under this clause 9, the party disputing the invoice ("Disputing Party") must notify the other party ("Non-disputing Party") in writing and provide details as to the reasons why the Disputing Party disputes that invoice within 18 months of the date of the first Tax Invoice issued in respect of the Distribution Services charges the subject of the disputed Tax Invoice ("Invoice Dispute"). On receiving an Invoice Dispute notice, the Non-disputing Party must:
Value Added Tax (VAT) 37. You acknowledge that VAT may be payable on some of our services and that where VAT is payable that this is in addition to the amount we have agreed with you for the payment of our services. We will tell you when VAT is applicable and the amount of this VAT. Other charges and taxes
Invoice The Interconnected Transmission Owner shall provide Transmission Provider a quarterly statement of the Interconnected Transmission Owner’s scheduled expenditures during the next three months for, as applicable (a) the design, engineering and construction of, and/or for other charges related to, construction of the Interconnection Facilities for which the Interconnected Transmission Owner is responsible under the Interconnection Service Agreement and the Interconnection Construction Service Agreement, or (b) in the event that the Interconnection Customer exercises the Option to Build pursuant to Tariff, Attachment P, Appendix 2, section 3.2.3.1, for the Interconnected Transmission Owner’s oversight costs (i.e. costs incurred by the Transmission Owner when engaging in oversight activities to satisfy itself that the Interconnection Customer is complying with the Transmission Owner’s standards and specifications for the construction of facilities) associated with Interconnection Customer’s building Transmission Owner Attachment Facilities and Direct Connection Network Upgrades, including but not limited to Costs for tie-in work and Cancellation Costs. Interconnected Transmission Owner oversight costs shall be consistent with Tariff, Attachment P, Appendix 2, section 3.2.3.2(a)(12). Transmission Provider shall bill Interconnection Customer on behalf of the Interconnected Transmission Owner, for the Interconnected Transmission Owner’s expected Costs during the subsequent three months. Interconnection Customer shall pay each bill within twenty (20) days after receipt thereof. Upon receipt of each of Interconnection Customer’s payments of such bills, Transmission Provider shall reimburse the Interconnected Transmission Owner. Interconnection Customer may request that the Transmission Provider provide a quarterly cost reconciliation. Such a quarterly cost reconciliation will have a one-quarter lag, e.g., reconciliation of Costs for the first calendar quarter of work will be provided at the start of the third calendar quarter of work, provided, however, that Section 11.2.3 of this Appendix 2 shall govern the timing of the final cost reconciliation upon completion of the work.
Goods and Services Tax (GST (a) For the purposes of clause 9:

Valid tax invoice Sample Clauses

Filter & Search

Related Clauses

Parent Clauses

Related to Valid tax invoice