Примери за използване на Issued invoice на Английски и техните преводи на Български
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Colloquial
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Official
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Medicine
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Ecclesiastic
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Ecclesiastic
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Computer
List of issued invoices.
What will be included in the first issued invoice?
Reports on already issued invoices/ data editing;
And(c) the Partner must specify VAT amount on the issued invoice.
Example: number of the issued invoice for delivery 510.
Хората също превеждат
The issued invoice is immediately ready for print or sending per mail in PDF format.
Approximate number of issued invoices;
Example: number of the issued invoice for delivery 510.-“510” shall be filled in.
Editing- edit all contract parameters that do not concern previously issued invoices.
Each issued invoice has to be paid within 15 days from the date of its issue. .
Unlimited number of issued invoices.
Monitor the issued invoices, payments made and the permanent status of your account sheet.
Upon expiration of this period, the Supplier has no commitments to issue an invoice oran adjustment on an already issued invoice.
The field“Number of issued invoice for the delivery of new vehicle” shall only contain Arabic numerals.
Para 4 of the VAT Act the issuance of an invoice oran adjustment on a previously issued invoice is made within 5(five) calendar days from the date of purchase.
The field“Date of the issued invoice for delivery” shall contain the date, on which the document has been issued. .
Para 4 of the VAT Act, the issue of an invoice oran adjustment to an already issued invoice is made within 5(five) calendar days from the date of purchase.
The field“Number of issued invoice for the delivery of new vehicle” shall only contain Arabic numerals.
Acceptance and confirmation of the details specified in the Order by the Provider and duly issued invoice in electronic format according to the applicable legislation.
The first issued invoice will include a partial fee from the first day of the start of the contract until the last day of the same month plus one full monthly fee for the next accounting period(month).
Shall be exercised by the person for each separate delivery, as into the issued invoice shall not be pointed, that the special procedure under this chapter is being applied.
If a sightseeing tour or transfer is rescheduled by the applicant's request to the date ortime differing from the standard festival program all expenses shall be covered by the contestant according to the issued invoice.
If you have any doubt about issued invoice, please contact Infinite-Electronic. hk financial department.
If a sightseeing tour or transfer is rescheduled by the applicant's request to the date ortime differing from the standard festival program all expenses shall be paid by the customer according to the issued invoice.
The fee is applied after successful activation of the service andis charged in the next issued invoice for the number to which the service has been activated.
The first issued invoice will include a partial fee from the first day of the start of the contract until the last day of the same month plus one full monthly fee for the next accounting period(month).
If a sightseeing tour or transfer is rescheduled by the applicant's request to the date ortime differing from the standard festival program all expenses shall be covered by the contestant according to the issued invoice.
A change of contractually defined billing information on an already issued invoice, which is not due to DHL Express' fault and which will result in a reissuing of the invoice and in case of account change, crediting of the old account and debiting of the new account.
(6) Owner of the account for usage of the Service shall be considered the legal entity which has performed the first payment for the Service,to which is issued invoice for such payment or the natural person for contact, specified in the created profile for usage.
In the case of payment by debiting the Customer‘s bank account or debiting the Customer‘s credit or debit card, Senetic FRANCE shall automatically charge the Customer no sooner than 24 hours before the end of the current Billing Cycle or within the first three business days beginning the next Billing Cycle,based on the issued invoice.