Invoices shall be addressed to the BAPR and submitted by Seller in three (3) copies (original and two (2) copies) for each payment milestone as defined in Annex III. Electronic version through E-mail is acceptable.
Invoices shall include, inter alia, BAPR’s name as appears in the CPO, Buyer’s CPO No. and Line Item No in CPO and full description.
Delays in receiving invoices, as well as errors and omissions thereon, shall be considered just cause for withholding payment without losing any discount privileges set forth in this Agreement or creating any interest payment liability. Invoices covering Deliverables shipped in advance of the Delivery dates specified in this Agreement shall not be paid nor deemed received until their normal maturity after the specified dates of Delivery, unless accelerated deliveries are specifically agreed to in writing by Buyer’s BAPR.
Invoices shall be addressed to the BAPR and submitted by Seller in three (3) copies (original and two (2) copies) for each payment milestone as defined in Annex III. Electronic version through E-mail is acceptable.
Invoices shall include, inter alia, BAPR’s name as appears in the CPO, Buyer’s CPO No. and Line Item No in CPO and full description.
Delays in receiving invoices, as well as errors and omissions thereon, shall be considered just cause for withholding payment without losing any discount privileges set forth in this Agreement or creating any interest payment liability. Invoices covering Deliverables shipped in advance of the Delivery dates specified in this Agreement shall not be paid nor deemed received until their normal maturity after the specified dates of Delivery, unless accelerated deliveries are specifically agreed to in writing by Buyer’s BAPR.
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