30 days net
Recognition of invoice
Invoices shall not be accepted until deliverables have been received in full unless otherwise specified in contract
Due Date Calculation
Payment term are based on the invoice date or date of goods receipt (Whichever comes later).
Accounting department will only accept invoices in pdf format, sent to firstname.lastname@example.org
(only one invoice per file).
Invoices will be rejected if information on the invoices is incomplete. The following information must be available on the invoice:
The invoice address must be the company in that you have agreed the purchase with
Address of delivery
VAT- registration number
Correct bank information
Correct calculated VAT
Correct invoice amount
Exact spending specification (quantity)
Partially disputed invoices will not be part paid and will be returned to the vendor for correction and resubmission. Terms will only start once a valid invoice has been received. Credit notes received due to additional discounts etc. will be deducted in first coming invoice.
CW Group ApS
+(45) 292 848 71
DK-8000 Aarhus C
DK-2200 Kbh N