Template for Supply Agreement

Enclosure 1b
SSM2010/4230
Contract number:
Call- off number:
4(5)
5.2 Payment plan
(The Authority is to state a payment plan when applicable.) (This item is usually superfluous.)
5.3 Payment terms of the Authority
Payment terms
Payment is made against an itemized invoice with
net payment due in 30 days from the invoice date.
Payment is made once the invoice has been
approved.
Penalty interest
Payable under the Interest Act (1975:635).
Value added tax
Additional in accordance with current legislation.
Admin. charges
Service, invoicing and similar charges are not
payable.
Compulsory invoice
details
SSM 2010/XXX
Activity number XXX
Invoice content itemized
The letters ‘SSM’ and the first 3 letters of the
recipient’s first name and last name must always be
stated, e.g. SSMCHRSCH for Christian Schoultz.
Organisation number
VAT registration number
Swedish F-tax clearance certificate
Invoice address
Swedish Radiation Safety Authority
FE 280
SE-833 83 STRÖMSUND
The Supplier must send electronic invoices using the ‘Svefaktura’ standard. In the event
of errors in the invoice, it will be returned unchanged for correction by the Supplier.
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