![]() ![]() All invoice discrepancies between Vendor and the Company must be resolved within 90 days of invoice.If the invoice does not conform to the above requirements, payment may be delayed until an undisputed invoice is received. The invoice must also show Vendor’s specific product and/or service being provided in addition to its cost and delivery point. The invoice must clearly show Vendor’s name, address, telephone number, logo (where applicable), a reference to TimeClock Plus, and Vendor’s invoice number. Vendor should not send invoices via both methods. The Company agrees to make payments of all undisputed amounts within thirty (30) days from receipt of all invoices unless otherwise agreed to in the Agreement. ![]() The Company operates according to the following policies regarding invoices: Where the terms of the Agreement conflict with these Vendor Terms and Conditions, the Agreement will have priority, however in all Company procurement matters the TimeClock Plus Anti-Corruption Policy shall apply. The Agreement, any applicable referenced documents, the Company’s Anti-Corruption Policy, and these Vendor Terms and Conditions constitute the complete agreement and supersede any prior discussions or representations regarding Company orders. The Agreement may also refer to documents which may apply to the products or services the Company has selected. The Agreement identifies the Vendor’s goods and/or services provided as well as other details of the order. These Vendor Terms and Conditions govern your vendor agreement with TimeClock Plus “the Company” and you “Vendor” as identified in the applicable service order form or vendor agreement (collectively the “Agreement”). ![]()
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