Template:UKA Annex (d)(v): Difference between revisions

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{{euaprov|(d)(v)}} '''{{euaprov|Invoicing}}'''<br>
{{ukaprov|(d)(v)}} '''{{ukaprov|Invoicing}}'''<br>
 
On or after the {{ukaprov|Delivery Date}}, {{ukaprov|Delivering Party}} shall send to {{ukaprov|Receiving Party}} a valid VAT invoice (which must be a valid VAT invoice to the extent required in the jurisdiction of the {{ukaprov|Delivering Party}}) setting forth the number of {{ukaprov|Allowances}} delivered, or that would have been delivered but for the provisions of Part{{ukaprov|(d)(i)(3)}}(''{{ukaprov|Netting}}''), above, and the {{ukaprov|Allowance Purchase Price}}(s) or {{ukaprov|Allowance Strike Price}}(s), as applicable, stating the total amount payable by {{ukaprov|Receiving Party}} and stating the amount of VAT, if any, properly chargeable thereon in the jurisdiction of the {{ukaprov|Delivering Party}} (a “'''{{ukaprov|VAT Invoice}}'''”). <br>
On or after the {{euaprov|Delivery Date}}, {{euaprov|Delivering Party}} shall send to {{euaprov|Receiving Party}} a valid VAT invoice (applicable in the jurisdiction of supply) setting forth the number of {{euaprov|Allowances}} delivered, or that would have been delivered but for the provisions of Part{{euaprov|(d)(i)(3)}}(''{{euaprov|Netting}}''), above, and the {{euaprov|Allowance Purchase Price}}(s) or {{euaprov|Allowance Strike Price}}(s), as applicable, stating the total amount payable by {{euaprov|Receiving Party}} and stating the amount of VAT, if any, properly chargeable thereon (a “'''{{euaprov|VAT Invoice}}'''”). <br>

Latest revision as of 15:55, 31 January 2023

(d)(v) Invoicing
On or after the Delivery Date, Delivering Party shall send to Receiving Party a valid VAT invoice (which must be a valid VAT invoice to the extent required in the jurisdiction of the Delivering Party) setting forth the number of Allowances delivered, or that would have been delivered but for the provisions of Part(d)(i)(3)(Netting), above, and the Allowance Purchase Price(s) or Allowance Strike Price(s), as applicable, stating the total amount payable by Receiving Party and stating the amount of VAT, if any, properly chargeable thereon in the jurisdiction of the Delivering Party (a “VAT Invoice”).

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