Invoicing Agreement Template for Ireland

1. Electronic Invoicing: Specific provisions for electronic invoicing systems and processes, include when parties agree to use e-invoicing

2. Multiple Currency Handling: Provisions for handling multiple currencies and exchange rates, include when international transactions are involved

3. Volume Discounts: Structure and application of volume-based discounts, include when bulk billing arrangements exist

4. Credit Terms: Specific credit arrangements and limits, include when credit facilities are offered

5. Third-Party Billing: Provisions for billing to or through third parties, include when third-party billing arrangements exist

6. Service Level Agreements: Specific performance metrics for invoicing processes, include when automated or high-volume billing is involved

7. Audit Rights: Rights and procedures for auditing invoice records, include for high-value or regulated contracts

1. Schedule 1 - Invoice Template: Standard template showing required format and content for invoices

2. Schedule 2 - Pricing Schedule: Detailed pricing information, rates, and calculation methods

3. Schedule 3 - Contact Details: List of authorized contacts for invoicing and payment matters

4. Schedule 4 - Technical Requirements: Technical specifications for electronic invoicing if applicable

5. Appendix A - VAT Requirements: Detailed VAT compliance requirements and procedures

6. Appendix B - Dispute Resolution Procedures: Detailed procedures for handling invoice disputes