Contractor’s Invoices. Each payment shall be made by UNIDO on the basis of an invoice submitted by the Contractor in hard copy or in electronic form. Hard copies or electronic copies of invoices, quoting the called-off work order shall be sent to the UNIDO BMS Focal Point, xxxxxxxxxxxxx, e-mail: xxxxxxxxxxxxxx, Room no. xxxxx, with a copy to UNIDO Procurement Services, xxxxxxxx, e-mail: xxxxxx, Room xxxxx The Contractor shall provide detailed billing information to UNIDO. Each invoice shall indicate, at a minimum: The Contract number; Date and reference to the relevant call-off work order; Description of the invoiced Work; Total invoiced payment amount in USD as per the call-off work order (exclusive of VAT);
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Contractor’s Invoices. Each payment shall be made by UNIDO on the basis of an invoice submitted by the Contractor in hard copy or in electronic form. Hard copies or electronic copies of invoices, quoting the called-off work order shall be sent to the UNIDO BMS Focal Point, xxxxxxxxxxxxx, e-mail: xxxxxxxxxxxxxx, Room no. xxxxx, with a copy to UNIDO Procurement Services, xxxxxxxx, e-mail: xxxxxx, Room xxxxx The Contractor shall provide detailed billing information to UNIDO. Each invoice shall indicate, at a minimum: • The Contract number; • Date and reference to the relevant call-off work order; • Description of the invoiced Work; • Total invoiced payment amount in USD as per the call-off work order (exclusive of VAT);
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