INVOICING PROCEDURE. 2.1. The CONTRACTOR shall, in accordance with the Payment Profile, submit one invoice for £81,052.77 exc VAT directly to: The address on your purchase order 2.2. Invoices shall specify any purchase order number notified by the Authority.
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Sources: Contract for the Provision of Lumension Control Software Devices
INVOICING PROCEDURE. 2.1. The CONTRACTOR shall, in accordance with the Payment Profile, submit one invoice for £81,052.77 10,625.25 exc VAT directly to: The address on your purchase order:
2.2. Redacted text 2.3. Invoices shall specify any purchase order number notified by the Authority.
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INVOICING PROCEDURE. 2.1. The CONTRACTOR shall, in accordance with the Payment Profile, submit one invoice for £81,052.77 exc 26,339.18 excluding VAT directly to: The address on your purchase orderREDACT
2.2. Invoices shall specify any purchase order number notified by the Authority.
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Sources: Contract
INVOICING PROCEDURE. 2.1. The CONTRACTOR shall, in accordance with the Payment Profile, submit one invoice for £81,052.77 34,707.04 exc VAT directly to: The address on your purchase orderREDACT
2.2. Invoices shall specify any purchase order number notified by the Authority.
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