Part XII - Form of Invoice
A separate invoice for Pass Through Costs and adjustments is appropriate and the following invoice covers the Monthly Unitary Charge and associated items
Contractor Headed Invoice | ||||
Contractor Address | ||||
Authority Address | ||||
Attn: [Contact for invoice payment] | ||||
Project Agreement Ref No | [Unique reference] | |||
Description | VAT | Value (£) | ||
Monthly Unitary Charge for the month ending [31st May 2007] being one twelfth of the indexed Annual Unitary Charge for [2007/2008] | S | [ ] | ||
Less - deductions for Unavailability for the previous month through to [30th April 2007] | [ ] | |||
Less - deductions for Service Performance Shortfalls above the threshold for the previous month through to [30th April 2007] | [ ] | |||
Plus - Monthly Utilities Payment for the month ending [31st May 2007] | [ ] | |||
VAT | [ ] | |||
Invoice Total | [ ] | |||
Payable to; [Contractor name]; Sort code:##-##-##; Account Number: ######## 30 days from invoice date | ||||
See appended schedules used to calculate the unavailability and Service Failure Deductions | ||||
[Contractor registered head office and company registration number] | ||||