Template:Nutshell EUA Annex (d)(v): Difference between revisions
Jump to navigation
Jump to search
Amwelladmin (talk | contribs) (Created page with "{{euaprov|(d)(v)}} '''{{euaprov|Invoicing}}'''<br> Following the {{euaprov|Delivery Date}}, {{euaprov|Delivering Party}} must send {{euaprov|Receiving Party}} a valid invoice...") |
Amwelladmin (talk | contribs) No edit summary |
||
| Line 1: | Line 1: | ||
{{euaprov|(d)(v)}} '''{{euaprov|Invoicing}}''' | {{euaprov|(d)(v)}} '''{{euaprov|Invoicing}}''': Following the {{euaprov|Delivery Date}}, {{euaprov|Delivering Party}} must send {{euaprov|Receiving Party}} a valid invoice for applicable VAT (a “'''{{euaprov|VAT Invoice}}'''”) stating the number of {{euaprov|Allowances}} delivered, the {{euaprov|Allowance Price}}, the total amount payable by {{euaprov|Receiving Party}} and the amount of any {{euaprov|VAT}}. <br> | ||
Following the {{euaprov|Delivery Date}}, {{euaprov|Delivering Party}} must send {{euaprov|Receiving Party}} a valid invoice for applicable VAT (a “'''{{euaprov|VAT Invoice}}'''”) stating the number of {{euaprov|Allowances}} delivered, the {{euaprov|Allowance Price}}, the total amount payable by {{euaprov|Receiving Party}} and any | |||
Latest revision as of 06:53, 4 August 2022
(d)(v) Invoicing: Following the Delivery Date, Delivering Party must send Receiving Party a valid invoice for applicable VAT (a “VAT Invoice”) stating the number of Allowances delivered, the Allowance Price, the total amount payable by Receiving Party and the amount of any VAT.