Übersetzung für "Issue of invoice" in Deutsch

The order is accepted by our written order confirmation or issue of invoice upon delivery.

Payment must be made within 30 days of issue of the invoice, no exceptions.

The Licensee may demand the issue of an invoice for the payable sum.

The order confirmation shall be replaced through delivery and/or issue of invoice.

After the issue of the invoice, any changes to the data indicated will not be possible.

The invoice amount shall be paid within 30 days from the date of issue of the invoice without deductions.

Payment shall be made within 14 days of the issue of the invoice and will be paid without discount.

VAT must be added at the statutory rate prevailing on the issue date of the invoice where applicable.

Confirmation ensues by issue of the deposit invoice (70 % of the tour fee).

Any failure to receive a consignment must be reported to iTernity within two weeks following issue of the invoice or knowledge of the dispatch.

A fee in the amount of CHF 25 will be charged for the issue of an invoice.

However, tax shall become chargeable on the issue of the invoice where the invoice is issued before the 15th day of the month following that during which the chargeable event occurs.

Hence in the example above, the redeemer will issue an invoice of EUR 100 (including VAT) to the customer, even if the customer has paid only EUR 95.

It would be helpful to set a 30-day limit for perishable products, starting from the date of delivery of goods to the client rather than the date of issue of the invoice.

The issue of an invoice shall be subject to the rules applying in the Member State which issued the taxable person concerned with the VAT identification number under which he made the supply.

With a view to improving the functioning of the internal market, it is necessary to impose a harmonised time limit for the issue of an invoice with respect to certain cross-border supplies.

Where, in accordance with the conditions laid down in Article 138, goods dispatched or transported to a Member State other than that in which dispatch or transport of the goods begins are supplied VAT-exempt or where goods are transferred VAT-exempt to another Member State by a taxable person for the purposes of his business, VAT shall become chargeable on issue of the invoice, or on expiry of the time limit referred to in the first paragraph of Article 222 if no invoice has been issued by that time.

In the case of the intra-Community acquisition of goods, VAT shall become chargeable on issue of the invoice, or on expiry of the time limit referred to in the first paragraph of Article 222 if no invoice has been issued by that time.’;

By way of derogation from paragraph 1, VAT shall become chargeable on issue of the invoice provided for in Article 220, if that invoice is issued before the 15th day of the month following that in which the chargeable event occurs.

By way of derogation from paragraph 1, and without prejudice to Article 221(2), the issue of an invoice shall not be required in respect of supplies of services exempted under points (a) to (g) of Article 135(1).’;

Where a customer receiving a supply of goods or services is established in a Member State other than the Member State from which the supply was made and the customer is liable for the payment of VAT, the issue of invoice shall be subject to the rules applying in the Member State which issued the VAT identification number under which the customer received the supply."

The simplified measures cover, notably, the issue of an invoice created within a set of harmonised rules valid throughout the EU, a simplified invoice in the case of B2C supplies, the equal treatment of electronic and paper invoicing, a common EU time period for the storage of invoices and the withdrawal of the Member States' option to impose conditions on self-billed invoices.

The VAT will be repaid to the purchaser or the person presenting the original REF 4 form provided that he delivers the original REF 4 form certified by Customs to the seller within 6 months of the date of issue of the invoice.

Unless there is a written agreement to the contrary, the customer is in arrears if they have not paid the net purchase price (without discounts) within 30 days of issue of the invoice.