Export Documents Sample Clauses

Export Documents. 3.1 不論 UCP 或 ICC 是否另有規定，客戶同意與銀行對客戶擁有完整之追索權，且依銀行要求，就銀行於任何文件提示時因款項尚未完全支付而代墊之款項（包括購買、折現、承兌任何票據或就任何票據進行授信）、或就於到期日因任何原因而未完全支付予銀行之任何款項補償銀行，包括（但不限於）開狀銀行或指定銀行（如 UCP 所定義）發生無力償債情形、相關國家之外匯限制及／或政治不穩定、文件及／或商業爭議、詐欺或遭受詐欺等情事。 Notwithstanding the provisions of UCP or other ICC rules, the Customer hereby expressly agrees and consents that the Bank will have full recourse against it and it will reimburse the Bank on demand for any advances (including purchase, discounting, negotiation or financing of any bills) against any Documents which have not been duly honoured on presentation or in respect of which payment has not been duly made to the Bank on the maturity date due to whatever reasons including (without limitation) insolvency of the Issuing or Nominated Banks (as defined in UCP), foreign exchange constraints and/or political instability at the relevant countries, documents and/or commercial disputes, fraud or alleged fraud etc.

Export Documents. If CBP intends to deny preferential tariff treatment based on information submitted during the verification, CBP will inform the importer, and any exporter or producer who is the subject of the verification and provided information during the verification. CBP will allow additional information to be submitted 30 days after CBP has informed the parties of its intent to deny the claim. Issuing a Determination‌ CBP will provide the importer, exporter, or producer, that certified the good was originating and is the subject of a verification, with a written determination of origin, either positive or negative, that includes the findings of facts and the legal basis for the determination. If the importer is not the certifier, CBP will also provide the written determination to the importer. If the importer provides CBP with sufficient information to demonstrate the goods origin, CBP

Export Documents. 3.1 The Customer shall pay the Bank not later than the applicable date an amount equal to the amount due under bills negotiated or endorsed by the Bank, whether or not drawn under a Documentary Credit or Standby Credit, which are dishonoured or not paid on their due date(s). Non-payment shall be deemed to have occurred if the Bank has not on their due date(s) received unconditionally the whole sum due. The Bank shall have full recourse against the Customer in these cases irrespective of the reason for dishonor or non-payment.

Export Documents. 19.4 Upon redelivery Lessee shall provide to Lessor all documents necessary to export the Aircraft from the Habitual Base (including, without limitation, a valid and subsisting export license and export certificate of airworthiness for the Aircraft) and required in relation to the deregistration of the Aircraft with the Aviation Authority.

Export Documents. 6.1 Notwithstanding the provisions of the UCP or other ICC rules, the Customer hereby expressly agrees that the Bank will have full recourse against it and it will reimburse the Bank on demand for any advances (including purchase, negotiation or financing of any draft(s) and/or documents) against any Documents which have not been duly taken on presentation or in respect of which payment has not been duly made to the Bank on the due date due to whatever reason.

Export Documents. After redelivery of the Aircraft, and if requested by Lessor and subject to Lessor’s cooperation therewith, Lessee shall provide to Lessor, at Lessee’s cost and expense (except as set forth in the following sub-clause (y)), all documents necessary to export the Aircraft from the State of Registration (including, without limitation, a valid and subsisting (x) export license, and (y) if provided by the State of Registration, an export certificate of airworthiness for the Aircraft, at Lessor’s cost and expense) required in relation to the deregistration of the Aircraft with the Aviation Authority or the re-registration of the Aircraft with another aviation authority.

Export Documents. ‌ Customer shipments, under this Agreement, to Aviat Networks shall be made via the methods (as applicable) outlined in the Repair Services and/or Advance Replacement Sections or the Repair Logistics Program Section (if purchased) of this Agreement. Customer shall be responsible for insurance and for clearing incoming Products through customs in their country. Customers shall be responsible for obtaining any necessary import licenses into the country of delivery. Aviat Networks shall provide certificates of delivery, affidavits of origin, and other information under its control which is necessary for Customer to import Products. Customers shall provide all information, certificates and Letters of Assurance necessary for Aviat Networks to obtain any export licenses required for Aviat Networks to export Products out of the country for repair, as applicable. Aviat Networks shall be responsible for selection and/or approval of freight forwarder(s). In the event that Customer wishes to utilize a freight forwarder that is not acceptable to Aviat Networks, Customer shall be the shipper of record and shall be responsible for obtaining required export licenses which shall be in the name of the Customer.

Export Documents i. Copies of the single exit documents submitted to the National Customs Service, corresponding to the respective quarterly period. In case these are in process, the single exit document associated with the respective shipment.

Export Documents. Upon execution of the Final Redelivery Acceptance Certificate, Lessee shall provide to Lessor all documents necessary to export the Aircraft from the Habitual Base (including, without limitation, a valid and subsisting export license and Export Certificate of Airworthiness with no exceptions for the Aircraft, and any approvals required from the Brazilian Commission for Coordination of Civil Air Transport or its Chilean equivalent (or other such equivalent where the Aircraft is operated by a Permitted Sublessee) and required in relation to the deregistration of the Aircraft with the Aviation Authority.