Payment on Invoice. Helloworld will pay the Supplier’s correctly rendered invoices within 30 days from the date of its receipt by Helloworld. Invoices may only be issued by the Supplier to Helloworld for a booking upon a Customer’s utilisation of booked services and/or products. Invoices must include the Customer’s name and the full booking reference number (eg. AU/123456).
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Sources: Wholesale Supplier Terms and Conditions, Wholesale Supplier Terms and Conditions