OConsequences of Not Objecting to the Invoice TTK m. In accordance with Article 21/2, if the invoice is not objected to in time, the content of the invoice is deemed to t. Be accepted. If there is no objection to the invoice content, the following must occur for the invoice content to bet. Deemed accepted: By the merchant in the context of his commercial enterprise; Issuing an invoice to the other party because the goods have been sold, produced, processed or benefited from Both parties (invoice giver and invoice receiver) are merchants It is debatable whether the person receiving the invoice must have the title of merchant. Some authors in the doctrine say that the person receiving the invoice does not have to be a merchant.
According to the authors who argue the opposite
Although it is not stated in the law that the person receiving t. The Overseas Chinese Data invoice must be a merchant, objecting to the invoice is among the provisions and consequences of being a merchant, and it t. Would be contrary to equity and interests to subject a t. Non-merchant to a heavy obligation such as not objecting within 8 days. Taking this into account, he says that it would be more appropriate to apply the provision of t. TCC Article 21/2 only to merchants. Because, in accordance with the Supreme Court jurisprudence, only merchants are subject to the invoice objection procedure. There is no such time requirement for consumers to object to the invoice.
The content of the invoice must not be objected to
Within 8 days. Since the invoice is related to the execution phase of Australia Phone Number List the contract, the content of the invoice, which is assumed to be accepted without objection according to TCC Article 21/2, can only be based on the issues that aret. Considered normal to be included in the invoice regarding the t. Execution of the contract (such as thet. Number, type, price, fee of the goods sold or the work done). ) may be related. In this respect, failure to object to the invoice received does not indicate that there is a contractual relationship between the parties. Likewise, not objecting to the invoice does not t. Mean that the invoice entry regarding a matter that is included in the invoice but not regulated in the contract between the parties is accepted.