Common use of Invoice Details Clause in Contracts

Invoice Details. The Contractor’s invoices shall contain the following details: Contractor: Registration No: [●] [●] Contractor is not a VAT payer: [●] Legal address, city, Zip code, country: [●] Legal name of Bank: [●] Bank SWIFT Code: [●] Bank Account No IBAN: [●] The Company’s VAT No: LV40103845025 Subject: For provided services according to the Service Agreement No. [●] [CEF reference]; Contract Manager: [●]

Invoice Details. The Contractor’s invoices shall contain the following details: Contractor: [●] Registration No: [●] [●] VAT payer's No or indication that the Contractor is not a VAT payer: [●] Legal address, city, Zip code, country: [●] Legal name of Bank: [●] Bank SWIFT Code: [●] Bank Account No IBAN: [●] The Company’s VAT No: LV40103845025 Subject: For provided services according to the Service Agreement No. Services under [●] Specific information for the Company: [CEF reference]; Contract ManagerCompany’s Representative: [●]

Invoice Details. The Contractor’s invoices shall contain the following details: Contractor: [●] Registration No: [●] [●] VAT payer's No or indication that the Contractor is not a VAT payer: [●] Legal address, city, Zip code, country: [●] Legal name of Bank: [●] Bank SWIFT Code: [●] Bank Account No IBAN: [●] The Company’s VAT No: LV40103845025 [●] Subject: For provided services according to the Service Agreement No. [●] Specific information for the Company: [CEF reference]; reference if so requested by the Company and/or other information requested by the Company, if any.] Company’s Contract Manager: [●].