Common use of E-invoicing Clause in Contracts

E-invoicing. If provided for in the special conditions, the contractor (or leader in the case of a joint tender) submits invoices in electronic format if the conditions regarding electronic signature specified by Directive 2006/112/EC on VAT are fulfilled, i.e. using a qualified electronic signature or through electronic data interchange. Reception of invoices by standard format (pdf) or email is not accepted.

E-invoicing. ‌ If provided for in the special conditions, the contractor (or leader in the case of a joint tender) submits invoices in electronic format if the conditions regarding electronic signature specified by Directive 2006/112/EC on VAT are fulfilled, i.e. using a qualified electronic signature or through electronic data interchange. Reception of invoices by standard format (pdf) or email is not accepted.

E-invoicing. If provided for in the special conditions, the contractor (or leader in the case of a joint tender) submits invoices in electronic format if the conditions regarding electronic signature specified by Directive 2006/112/EC on VAT are fulfilled, i.e. using a qualified electronic signature or through electronic data interchange. Reception E-invoices must be submitted by electronic means through the Portal, in accordance with the Portal Terms and Conditions and using the forms and templates provided there, or through means of invoices by standard format (pdf) or email is not acceptedsupported interoperability networks compliant with the Directive 2014/55/EU on electronic invoicing in public procurement.