THE TERMS OF PAYMENT. 7.1. The Purchase Price shall be paid by the Client in EUR. The Purchase Price shall be paid based on an invoice (a tax document) issued by the Supplier in compliance with this Agreement. 7.2. Should the invoice issued by the Supplier not have the adequate particulars required by this Agreement or legislation, the Client is entitled to return it within the due date to the Supplier for completion without exceeding the due date. The period of the due date begins a new once the properly completed and corrected invoice is delivered to the Client again.
Appears in 4 contracts
Sources: Purchase Agreement, Purchase Agreement, Purchase Agreement