Common use of Remuneration and terms of payment Clause in Contracts

Remuneration and terms of payment. 15.1. The prices stated in the purchase order are fixed prices. They include all discounts and extra charges and are subject to the addition of statutory value-added tax. 15.2. After delivery/performance has been effected, the invoices shall be sent - separately according to purchase orders - to the invoice address stated in the purchase order. Purchase order numbers, and if possible order item numbers, shall be stated, and all settlement documents (bills of materials, records of work performed, measurements etc.) shall be enclosed. If the Contractor has no purchase order number, an order reference must always be indicated or some other order document enclosed. For further information, please click E.ON Invoicing Information. 15.3. Invoices for partial deliveries or performances shall bear the note "Invoice for a partial delivery" or "Invoice for a partial performance". Final invoices shall bear the note "Invoice for a residual delivery" or "Invoice for a residual service". 15.4. Every invoice must separately show the value-added tax owed by law. No original invoices may be enclosed with the consignment of goods. 15.5. The Contractor shall be responsible for all consequences arising because of non-compliance with the obligations stated in subsections 15.1. to 15.4. 15.6. Unreserved acceptance of the final payment precludes subsequent claims. The Contractor shall declare his reservation concerning the final payment to E.ON in writing within two weeks following receipt of the payment. Otherwise the reservation shall lapse within one month after the receipt of the final payment, unless the Contractor submits to E.ON immediately and in writing a verifiable invoice or, if this is not possible, the reservation was found to be warranted and is supported by verified evidence. 15.7. The Contractor can send invoices either in written or in text form. An “Information bulletin regarding receipt of electronic invoices” is published under E.ON Invoicing Information. 15.8. If E.ON refuses to accept invoices/credit notes due to some non-compliance with technical, legal or fiscal requirements, a copy of these documents shall in general be returned to the Contractor. If required, the Contractor can also request the original document from E.ON within a period of three months in written or in text form and this will be sent in return for a correct invoice/credit note. On expiry of the said period, all original documents shall be destroyed by E.ON unless otherwise regulated by law and/or fiscal regulations.

Remuneration and terms of payment. 15.1. The prices stated in the purchase order are fixed prices. They include all discounts and extra charges and are subject to the addition of statutory value-added tax. 15.2. After delivery/performance has been effected, the invoices shall be sent - separately according to purchase orders - to the invoice address stated in the purchase order. Purchase order numbers, and if possible order item numbers, shall be stated, and all settlement documents (bills of materials, records of work performed, measurements etc.) shall be enclosed. If the Contractor Contrac- tor has no purchase order number, an order reference must always be indicated or some other order document enclosed. For further information, please click E.ON Invoicing Information. 15.3. Invoices for partial deliveries or performances shall bear the note "Invoice for a partial delivery" or "Invoice for a partial performanceperfor- ▇▇▇▇▇". Final invoices shall bear the note "Invoice for a residual delivery" or "Invoice for a residual service". 15.4. Every invoice must separately show the value-added tax owed by law. No original invoices may be enclosed with the consignment consign- ment of goods. 15.5. The Contractor shall be responsible for all consequences arising because of non-compliance with the obligations stated in subsections 15.1. to 15.4. 15.6. Unreserved acceptance of the final payment precludes subsequent claims. The Contractor shall declare his reservation concerning con- cerning the final payment to E.ON in writing within two weeks following receipt of the payment. Otherwise the reservation shall lapse within one month after the receipt of the final payment, unless the Contractor submits to E.ON immediately and in writing a verifiable invoice or, if this is not possible, the reservation was found to be warranted and is supported by verified evidence. 15.7. The Contractor can send invoices either in written or in text form. An “Information bulletin regarding receipt of electronic invoices” is published under E.ON Invoicing Information. 15.8. If E.ON refuses to accept invoices/credit notes due to some non-compliance with technical, legal or fiscal requirements, a copy of these documents shall in general be returned to the Contractor. If required, the Contractor can also request the original document from E.ON within a period of three months in written or in text form and this will be sent in return for a correct invoice/credit note. On expiry of the said period, all original documents shall be destroyed by E.ON unless otherwise regulated by law and/or fiscal regulations.