Invoicing. Invoicing shall take place as per the contract agreement. Any requests for the application of VAT reduced rates must be submitted when the order is placed. If, according to the contract, invoicing and payment are agreed to take place when the goods have been assembled but assembly cannot take place within the stipulated timeframe for reasons beyond Abba srl's control, on the expiry date provided for by the contract Abba srl shall have the right to invoice 80% of the order (once any deposits have been deducted). If payment is delayed, interest shall be added to the unpaid amount at a rate no lower than 4% above the annual base rate. Any issues raised by the purchaser will not be a sufficient reason to suspend or delay payments.
Invoicing. An electronic invoice will be issued to the holder of the rental contract. For rentals made at the Oderzo headquarters, an immediate electronic invoice is issued within the legal deadline from the return date. For rentals made from other offices, an electronic invoice will be issued within the following month (usually by the 20th). In the event of a request to issue the invoice to someone else after the pick-up of the vehicle, €50.00 will be charged for the administration costs and a written request is required from both the person renting the car and the person requesting the invoice, specifying the details of the rental and the driver.
Invoicing. In the same e-mail received, the Customer shall have the possibility to request an invoice for the ViaMilano Parking service, which will be issued by Sacbo on the last day of the month in which the purchase of the parking service is made. In order to receive an invoice, the Customer shall have to provide their personal details, tax information and the purchasing number.
Invoicing. The Supplier shall always indicate on its invoices: - all mandatory data according to applicable legislation; - the reference to the ODA number and the ODA position of XXXXXXXXX S.P.A.; - the reference to the transport document’s number and date; - XXXXXXXXX S.P.A.’s purchase codes, descriptions, quantities and prices. Save for different specific written agreements, the Supply shall not involve any extra or additional expenses (collection costs, bank fees, etc.): therefore, any expenses not duly authorized by XXXXXXXXX S.P.A. will be automatically deducted from the invoice amount. All invoices must be sent to XXXXXXXXX S.P.A., preferably in electronic format, to the e-mail address xxxxxxxx.xxxxxxxxx@xxxxxxxxx.xxx or to any other address specified by XXXXXXXXX S.P.A.. XXXXXXXXX S.P.A. will be entitled to compensate any amount due, in any way, to the Supplier with any amount due from the latter, in any capacity to XXXXXXXXX S.P.A..
Invoicing. The following paragraph is added to Article 6.1 of the Convention: The CRO, on behalf of the Sponsor, shall in all cases request the issuance of an invoice to the Entity. Entity and FROM shall each issue an invoice, up to the total amount due. The Entity and FROM, within the framework of their mutual agreements for the allocation of their respective activities, undertake to regulate between themselves the manner in which the total amounts to be invoiced will be divided.
Invoicing. 13.01 Invoices shall be sent to the address specified in the Purchase Order.