Common use of ORDERS AND INVOICES Clause in Contracts

ORDERS AND INVOICES. 2.1 Each order received by the Company is a separate and divisible transaction. 2.2 Each invoice given by the Company to you shall set out the following details: 2.2.1 the goods ordered by you and the specifications pertaining to such goods; 2.2.2 the quantity of the goods being purchased; 2.2.3 the price payable by you to the Company in respect of the goods and/or the delivery thereof, exclusive of Value Added Tax (“VAT”) and any reasonable additional costs, including but not limited to freight, insurance and applicable taxes, duties and tariffs; and 2.2.4 your nominated address for purposes of receiving all notices under each order. 2.3 The Company shall be entitled to recover from you any extra costs incurred by the Company due, directly or indirectly, to your actions or omissions that delay, in any way, the order process. 2.4 Should your order require special packaging, this will be provided at your cost.