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Invoicing Agreement
I need a standard Invoicing Agreement for my Danish IT consultancy company to be used with local business clients, including e-invoicing requirements and standard 30-day payment terms, starting from January 2025.
1. Parties: Identification of the service provider and client, including business registration numbers (CVR numbers) and authorized representatives
2. Background: Context of the agreement and business relationship between the parties
3. Definitions: Definitions of key terms used throughout the agreement, including technical invoicing terms
4. Scope of Agreement: Description of invoicing services and obligations of both parties
5. Invoice Requirements: Mandatory invoice content and format requirements under Danish law, including VAT requirements
6. Submission Process: Process and timing for invoice submission, including e-invoicing requirements
7. Payment Terms: Payment deadlines, accepted payment methods, and currency
8. Late Payment: Consequences of late payment, including interest rates under Danish Interest Act
9. Data Protection: GDPR compliance measures for handling invoice-related personal data
10. Term and Termination: Duration of agreement and termination conditions
11. Governing Law and Jurisdiction: Specification of Danish law as governing law and jurisdiction for disputes
1. Volume Discounts: Include when parties agree on volume-based pricing or discounts
2. Special Billing Arrangements: Include for unique billing requirements like consolidated invoicing or specific cost allocation
3. Currency Exchange: Include for international transactions requiring currency conversion
4. Third-Party Billing: Include when invoices may be issued to or paid by third parties
5. Audit Rights: Include for agreements requiring regular audit of invoicing practices
6. Service Level Agreement: Include when specific performance metrics apply to invoicing processes
7. Confidentiality: Include when handling sensitive pricing or business information
8. Force Majeure: Include when needed to address unforeseen circumstances affecting invoicing obligations
1. Schedule 1 - Pricing Schedule: Detailed pricing information, rates, and calculation methods
2. Schedule 2 - Technical Requirements: Technical specifications for e-invoicing, including file formats and transmission protocols
3. Schedule 3 - Invoice Template: Approved invoice template(s) meeting Danish legal requirements
4. Schedule 4 - Contact Details: List of authorized contacts for invoicing matters on both sides
5. Appendix A - Data Processing Agreement: GDPR-compliant data processing terms for invoice-related personal data
6. Appendix B - Service Level Metrics: Detailed service levels and performance metrics for invoicing processes
Authors
Financial Services
Professional Services
Manufacturing
Retail
Technology
Healthcare
Construction
Logistics and Transportation
Energy and Utilities
Telecommunications
Consulting Services
Wholesale Distribution
Finance
Accounts Payable
Accounts Receivable
Treasury
Legal
Compliance
Procurement
Operations
Information Technology
Commercial Operations
Credit Control
Financial Planning & Analysis
Finance Director
Accounts Payable Manager
Accounts Receivable Manager
Financial Controller
Chief Financial Officer
Billing Coordinator
Credit Manager
Treasury Manager
Procurement Manager
Commercial Director
Legal Counsel
Compliance Officer
Operations Manager
IT Director
Business Development Manager
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