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 that is not a valid tax invoice. A valid tax invoice must:
Appears in 4 contracts
Samples: www.nzia.co.nz, www.procurement.govt.nz, www.procurement.govt.nz
