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Invoices request vs Request for invoices

Both "invoices request" and "request for invoices" are correct, but they are used in different contexts. "Invoices request" is less common and may sound awkward to some native speakers. On the other hand, "request for invoices" is the more standard and widely accepted phrase in English.

Last updated: March 22, 2024 • 1330 views

Invoices request

This phrase is correct but less common in English. It may sound awkward to some native speakers.

This phrase can be used to indicate a request related to invoices, but it is not as commonly used as the alternative phrase.
  • The company failed to provide substantial data referring to its total export volumes and the relevant corresponding export invoices despite requests for such information.
  • Discounts, refunds and rebates on invoices and payment requests shall not be recorded as revenue of the Community body.
  • Discounts, refunds and rebates on individual invoices and payment requests shall not be recorded as Community revenue.
  • discounts, refunds and rebates on individual invoices and payment requests;
  • discounts, refunds and rebates on individual invoices and payment requests;
  • Discounts, refunds and rebates on invoices and payment requests shall not be recorded as revenue of Eurojust.
  • The period is measured from the day on which a valid invoice or request for payment is received to the day when the Commission's bank carries out the instruction to pay the beneficiary.
  • The implementing rules may specify the cases where certain revenue may be deducted from invoices or requests for payment, which shall then be passed for payment of the net amount.
  • The implementing rules may specify the cases where certain revenue may be deducted from invoices or requests for payment, which shall then be passed for payment of the net amount.
  • Invoices trigger requests for payment and are important documents in the chain of transactions for the supply of goods and services, inter alia, for determining payment deadlines.
  • However, the invoices contained in the request for review were for export prices to other third countries.
  • discounts, refunds and rebates on individual invoices and payment requests;
  • It concerns invoices received and requests for reimbursement for which the invoice has still to be checked with the delivered goods and services and requests for pre-financing.
  • (i) 30 days following the date of receipt by the debtor of the invoice or an equivalent request for payment; or
  • (i) 30 days following the date of receipt by the debtor of the invoice or an equivalent request for payment;
  • (i) 30 calendar days following the date of receipt by the debtor and the due date of the invoice or an equivalent request for payment;
  • (i) 30 calendar days following the date of receipt by the debtor of the checkable invoice or an equivalent request for payment;
  • (iiia) if the date of the receipt of the invoice or the equivalent request for payment is not determined, 30 days after the date of receipt of the goods of services.
  • (i) 30 calendar days following the date of receipt by the debtor of the invoice or an equivalent request for payment;
  • 30 days following the date of receipt by the debtor of the invoice or an equivalent request for payment; or

Alternatives:

  • request for invoices
  • invoice request

Request for invoices

This phrase is the more standard and widely accepted way to express a request for invoices.

This phrase is commonly used to indicate a request for invoices in various contexts, such as business transactions or accounting.
  • The Eurojust Financial Implementing Rules shall specify the cases where certain amounts may be deducted from requests for payment, invoices or statements, which shall then be passed for payment of the net amount.
  • 1. The financial regulation of each Community body shall specify the cases where certain amounts may be deducted from requests for payment, invoices or statements, which shall then be passed for payment of the net amount.
  • The financial regulation of each Community body shall specify the cases where certain amounts may be deducted from requests for payment, invoices or statements, which shall then be passed for payment of the net amount.
  • The company failed to provide substantial data referring to its total export volumes and the relevant corresponding export invoices despite requests for such information.
  • The period is measured from the day on which a valid invoice or request for payment is received to the day when the Commission's bank carries out the instruction to pay the beneficiary.
  • The implementing rules may specify the cases where certain revenue may be deducted from invoices or requests for payment, which shall then be passed for payment of the net amount.
  • The implementing rules may specify the cases where certain revenue may be deducted from invoices or requests for payment, which shall then be passed for payment of the net amount.
  • Invoices trigger requests for payment and are important documents in the chain of transactions for the supply of goods and services, inter alia, for determining payment deadlines.
  • The following deductions may be made from payment requests, invoices or statements, which shall then be passed for payment of the net amount:
  • Pursuant to Article 20(1) of the Financial Regulation, the following deductions may be made from payment requests, invoices or statements, which shall then be passed for payment of the net amount:
  • Pursuant to Article 20(1) of the Financial Regulation, the following deductions may be made from payment requests, invoices or statements, which shall then be passed for payment of the net amount:
  • It concerns invoices received and requests for reimbursement for which the invoice has still to be checked with the delivered goods and services and requests for pre-financing.
  • However, the invoices contained in the request for review were for export prices to other third countries.
  • When 50 % of the total quantity laid down in the tender notice has been delivered, the supplier may present a request for advance payment accompanied by an invoice for the sum claimed and a copy of the provisional certificate of conformity.
  • When the request for release for free circulation pursuant to an undertaking is presented, exemption from the duty shall be conditional upon presentation to the relevant Member States' customs services of a valid undertaking invoice issued by one of the companies listed in paragraph 3.
  • (i) 30 days following the date of receipt by the debtor of the invoice or an equivalent request for payment; or
  • (i) 30 days following the date of receipt by the debtor of the invoice or an equivalent request for payment;
  • (i) 30 calendar days following the date of receipt by the debtor and the due date of the invoice or an equivalent request for payment;
  • (i) 30 calendar days following the date of receipt by the debtor of the checkable invoice or an equivalent request for payment;
  • (iiia) if the date of the receipt of the invoice or the equivalent request for payment is not determined, 30 days after the date of receipt of the goods of services.

Alternatives:

  • invoice request
  • asking for invoices
  • soliciting invoices
  • seeking invoices
  • demanding invoices

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meeting request vs Request for meeting request for calibration vs request for calibrating Request for quotation vs quotation Request for review vs Request to review Request for review vs Request for reviewed Request for reviewing vs Request for review

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