Commercial invoices. The invoice/s shall include a clear reference to this Agreement, the amount, part number (inclusive of serial number), if any, quantity, delivery note number, shipping date, Supplier’s company registration number and ISR’s order number for the goods;
Commercial invoices. The original and two copies of the commercial invoice are required showing Agreement or Purchase Order No and must be delivered with the Equipment.
Commercial invoices. Seller shall provide a Commercial Invoice to accompany each shipment made against any Purchase Order placed hereunder. This Commercial Invoice shall be used for U.S. Customs clearance. The Commercial Invoice must contain the following information (in English): Name and address of Manufacturer/Seller (where the manufacturer is not the seller the name and address of the seller); Country of Origin (manufacture) of the product; name and address of Buyer; a description of the product; the quantity and unit price; the purchase price in the currency of the purchase; the kind of currency involved; the terms of sale (i.e., FOB named point, CIF, Works); breakdown of insurance and freight charges (if CIF terms are used); Buyer's part number(s): Buyer's contact name; Buyer's cost center code.
Commercial invoices. (i) Three (3) Original Commercial Invoices duly signed by the Sellers stating the main particulars and the Purchase Price for the Vessel marked "FULLY PAID" and signed on behalf of the Sellers under the Power of Attorney, dated the date of delivery.
Commercial invoices. Buyer shall provide a Commercial Invoice with each shipment made against any order placed by Buyer. The Commercial Invoice shall be used for U.S. Customs clearance. The Commercial Invoice shall be in English and contain the following information: name and address of manufacturer/Supplier (where the manufacturer is, not the Supplier); Country of Origin (manufacture) of the Product; name and address of Buyer; the quantity and unit price; the type of currency involved; the purchase price in the currency of the purchase; the terms of sale (i.e., FOB Escondido, CA); freight charges; Supplier's part number; Buyer 's contact name; and Buyer 's purchase order number.
Commercial invoices. Chemport may invoice Amarin for API on or before the Shipment Date of such API to Amarin or its designee pursuant to Section 3.5(a). All invoices shall be commercial invoices and shall include the following: (a) ‘Commercial Invoice’ written on the top of the document, (b) the date of the invoice, (c) the number of the Purchase Order, (d) an invoice number, (e) the quantity of API, (f) the total amount being invoiced, and (g) a reference to this Agreement, and shall be submitted to: Amarin Pharmaceuticals Ireland Ltd. c/o Amarin Pharma, Inc. 00 Xxxxxxxxx Xxxxxx, 0xx Xxxxx Xxxxxx, XX, XXX 00000 Facsimile: 000 000-0000 Attention: Accounts Payable Email: [***]
Commercial invoices. Packing List; and Any other documentation required and/or agreed by SIEMENS and XXX.
Commercial invoices. The original and two copies of the commercial invoice are required showing Agreement or Purchase Order No and must be delivered with the Equipment. ATTACHMENT 1 - TERMS AND CONDITIONS OF PURCHASE of HS WROCŁAW - Template of certificate of delivery CERTIFICATE OF DELIVERY This certificate covers the Equipment described below which is the subject of the Agreement/Purchase Order No. dated between the HS WROCŁAW and the Supplier. Equipment This is to certify that on the Equipment has been delivered. Comments: Buyer HS WROCŁAW Signature Name (print) Title Date Supplier Signature Name (print ) Title Date ATTACHMENT 1 - TERMS AND CONDITIONS OF PURCHASE of HS WROCŁAW - Template of certificate of final acceptance CERTIFICATE OF FINAL ACCEPTANCE This certificate covers the Equipment described below which is the subject of the Agreement/Purchase Order No. dated between the HS WROCŁAW and the Supplier. Equipment This is to certify that the Final Acceptance tests have been performed and the results accepted subject to the following conditions, if any: Buyer HS WROCŁAW Signature Name (print) Title Date Supplier Signature Name (print) Title Date ATTACHMENT 2 – TECHNICAL SPECIFICATION AND PRICE 1. TECHNICAL SPECIFICATION
Commercial invoices. The seller shall issue a commercial invoice for each sale made to TIC containing the purchase order number, date, name and address of the shipper, name and address of the seller (if different from the shipper), name and address of the consignee, name and address of the buyer (if different from the consignee), a detailed description of the goods sold, TIC part numbers, manufacturing lot numbers, packaging units, total number of packages, total bag weight, country of origin, quantities in the weight and measure of the country to which the goods are shipped, unit price of each good, total invoice value, currency of the invoice, invoice type, and appropriate Incoterm® (2010). The invoice must be issued in the language required by the country to which the goods are shipped.
Commercial invoices. The original invoice must state the word ORIGINAL. The invoice/s shall include a clear reference to this Agreement, the amount, part number (inclusive of serial number), if any, quantity, place of origin, delivery note number, shipping date, Supplier’s company registration number and HPC’s order number for the FLT;
