Invoice Terms And Conditions Wording Template for Indonesia

1. Electronic Invoicing: Terms specific to electronic invoice submission and processing, required when e-invoicing is offered

2. Credit Terms: Additional terms for customers granted credit facilities

3. Volume Discounts: Terms for volume-based pricing and discounts, included for businesses offering bulk purchase benefits

4. International Payments: Additional provisions for international customers, including currency conversion and international banking procedures

5. Special Industry Requirements: Industry-specific terms and conditions, included based on the business sector

6. Group Company Provisions: Special terms for dealing with group companies or affiliated entities

1. Schedule A - Standard Payment Terms: Detailed payment terms including credit periods and early payment discounts

2. Schedule B - Price List: Current pricing information and calculation methods

3. Schedule C - Approved Payment Methods: List of accepted payment methods and associated processing details

4. Appendix 1 - Invoice Template: Standard invoice format meeting Indonesian legal requirements

5. Appendix 2 - Tax Documentation Requirements: List of required tax documents and filing procedures

6. Appendix 3 - Contact Information: Contact details for billing inquiries and dispute resolution