Purchase Order On Invoice Template for Germany

A legally binding commercial document governed by German law that combines a purchase order with invoice requirements, designed to streamline the procurement process while ensuring compliance with German commercial and tax regulations. The document serves as both an official order for goods or services and a commitment to pay, incorporating all necessary elements required by German tax authorities (Finanzamt) and commercial law (Handelsgesetzbuch). It includes detailed specifications of the ordered items, pricing, delivery terms, payment conditions, and all mandatory invoice elements required under German VAT law (Umsatzsteuergesetz).

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What is a Purchase Order On Invoice?

The Purchase Order On Invoice is a specialized commercial document used in German business transactions to streamline procurement processes by combining ordering and invoicing functionalities. This document type is particularly relevant when businesses require a formal procurement process with immediate invoicing capabilities, commonly used in established business relationships where credit terms have been pre-agreed. It must comply with German Commercial Code (HGB) requirements for purchase orders and German tax law requirements for invoices, including mandatory VAT information. The document is especially useful for businesses seeking to reduce administrative overhead while maintaining full legal compliance with German commercial and tax regulations. It can be used for both one-time purchases and recurring orders, providing a clear audit trail for both procurement and accounting purposes.

What sections should be included in a Purchase Order On Invoice?

1. Purchase Order Number and Date: Unique identifier for the purchase order and date of issuance

2. Parties: Full legal names and addresses of both buyer and seller, including tax ID numbers and commercial registry information

3. Delivery Details: Shipping address, delivery timeline, and any specific delivery instructions

4. Order Details: Itemized list of goods/services, quantities, unit prices, and total amounts

5. Payment Terms: Payment amount, currency, due date, payment method, and bank details

6. VAT Information: VAT rate, amount, and any relevant tax information as required by German law

7. Terms and Conditions: Standard terms governing the purchase, including warranty, liability, and applicable law

8. Signatures: Space for authorized representatives to sign and date the document

What sections are optional to include in a Purchase Order On Invoice?

1. Quality Requirements: Specific quality standards or certifications required, used when purchasing specialized products

2. Insurance Requirements: Special insurance provisions for high-value or high-risk items

3. Inspection Rights: Terms for quality inspection upon delivery, relevant for complex or technical goods

4. Confidentiality Provisions: Used when the order involves sensitive information or proprietary specifications

5. Force Majeure: Specific provisions for unforeseen circumstances, particularly relevant for long-term or high-value orders

6. Export Control: Required when goods are subject to export regulations or international shipping

7. Sustainability Requirements: Environmental or social responsibility requirements, used when relevant to the purchase

What schedules should be included in a Purchase Order On Invoice?

1. Technical Specifications: Detailed technical requirements and specifications for the goods/services

2. Price List: Detailed breakdown of prices, discounts, and pricing terms

3. Delivery Schedule: Detailed timeline for phased deliveries or multiple shipments

4. Quality Standards: Specific quality requirements, testing procedures, and acceptance criteria

5. Standard Terms and Conditions: Company's standard terms and conditions referenced in the main document

Authors

Alex Denne

Head of Growth (Open Source Law) @ Genie AI | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents

Jurisdiction

Germany

Publisher

Genie AI

Document Type

Invoice Form

Sector

Sales

Cost

Free to use

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