CONTRACT NOTE Sample Clauses
A Contract Note clause serves to formally document the essential terms and details of a transaction or agreement between parties. Typically, it outlines key information such as the names of the parties involved, the nature and quantity of goods or services exchanged, the agreed price, and the date of the transaction. By providing a clear written record of the agreement, this clause helps prevent misunderstandings and serves as evidence of the contract's existence and terms, thereby ensuring clarity and reducing the risk of disputes.
CONTRACT NOTE. 10.1 Details of the FX Contract will be confirmed in writing in a Contract Note issued to you by us. The Contract Note shall include the following:
(a) the amount and currency of the Sale Monies you are required to hold in your Lumon Wallet to satisfy your obligations;
(b) the date(s) that you are required to hold the Electronic Money referred to in clause 1(a);
(c) details of the bank account you should send money to, to satisfy clause 1(a);
(d) the foreign exchange rate;
(e) a transaction number for the FX Contract;
(f) the amount and currency of the Purchase Monies;
(g) the Value Date;
(h) the Contract Date; and
(i) any charges payable by you in respect of an associated Payment Order (including a breakdown of the amounts of those charges where applicable).
CONTRACT NOTE. A tax invoice issued by us to confirm the details and the terms of your Trade.
CONTRACT NOTE. The Broker shall send to the Client a contract note within the period prescribed by applicable laws and regulations setting out sufficient details of the Transactions effected by the Broker on behalf of the Client.
CONTRACT NOTE. All Contract Loans made or deemed made by each Lender shall be evidenced by a promissory note (a "Contract Note") of the Borrowers, substantially in the form of Exhibit A-1, payable to the order of such Lender at the office of the Agent for the account of such Lender and in a maximum principal amount equal to such Lender's Commitment.
CONTRACT NOTE.
9.1. Details of the FX Contract will be confirmed in writing in a Contract Note issued to you by us. The Contract Note shall include thefollowing:
(a) the amount and currency of the Sale Monies you are required to pay to us to satisfy your obligations;
(b) the date(s) that you are required to have paid us the Sale Monies referred to in clause 9.1(a);
(c) details of the bank account you should send the Sale Monies to, to satisfy clause 9.1(a);
(d) the foreign exchange rate;
(e) a transaction number for the FX Contract;
(f) the amount and currency of the Purchase Monies;
(g) the Value Date;
(h) the Contract Date; and
(i) any charges payable by you in respect of an associated Payment (including a breakdown of the amounts of those charges where applicable).
9.2. An FX Contract remains binding whether or not you receive the Contract Note. If you or an Authorised Person do not receive the Contract Note within two Standard Business Hours of conclusion of the FX Contract, you must notify us immediately. If you do not notify us within 3 Standard Business Hours of the FX Contract being entered into then we shall be entitled to assume that you have received the Contract Note. A failure by us to issue a Contract Note to you will not prejudice the rights and obligations of either party under the concluded FX Contract.
9.3. If there is any error or omission in the Contract Note, then it must be notified to us within 5 Standard Business Hours of its receipt by you or an Authorised Person. If you do not notify us of an error within that time period, you will be deemed by us to have confirmed that the details set out in the Contract Note (in the absence of Manifest Error) are correct.
9.4. If you enter into an FX Contract you may change the Value Date with our consent and subject to the terms which we will make you aware of. Please speak to a member of our staff if this is a requirement of yours. Meaning of defined terms first used in clause 9 Contract Note our written document setting out the details of each FX Contract. Standard Business Hours the hours between 9:00 am and 5:00 pm on a Business Day.
CONTRACT NOTE. Contract No. :CC8701 Date :2-Aug-2019 Dear Sir/Madam, I/we have this day done by your order and on your account the following transactions as per the terms and conditions mention as follows: Seller Atman overseas pvt ltd Business Confirmed by ▇▇▇▇ ▇▇▇▇▇▇▇ Buyer Dynamic Oil Tech Industries Business Confirmed by ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ Quality Rbd palm ▇▇▇▇▇ Quantity 80 MT Price Rs. 573 + Tax (Prices are of Rs/10kg) Delivery up to 10/08/2019 ex jnpt Other terms if any Advance Payment Registered Address : C2 ▇▇▇ ▇▇▇▇▇▇▇ COMPOUND OPP R C BAPU PETROL PUMP REHNAL VILLAGE BHIWANDI DIST THANE , Mumbai, Maharashtra VAT TIN No. : 27070611155V CST TIN No. : 27070611155C Bank Name : ORIENTAL BANK OF COMMERCE Bank Account No. : 10504011000068 Branch Name : S MARG FORT FSSAI Lic. No. : 11515018000021 IFCS Code : ORBC 0101050 Brokerage : 75 Rs. Per Metric Ton Registered : ▇▇▇▇ ▇▇ ▇-▇, ▇▇▇▇ ▇▇▇▇▇▇, Address Vasai Small Scale ind.Compound,Village Pelhar,Taluka Vasai, District Palghar,Vasai(East)-401208, Mahrashtra India, Mumbai, Maharashtra VAT TIN : 27601037227V No. CST TIN : 27601037227C No. Bank : The South Indian Bank Ltd. Name Bank : 0354083000000033 Account No. Branch : Andheri East Name FSSAI Lic. : 11518019000615 No. IFCS : SIBL0000354 Code Brokerage : 0 Rs. Per metric ton In the remote eventuality of there being discovered any error in this binding contract by Seller/Buyer, the same may be considered only if communicated to the Broker within 48 hours of the date of the Contract This contract is made in Mumbai and subject to the Arbitration clause above, the Court (s) in Mumbai will have exclusive jurisdiction.
CONTRACT NOTE. It’s a mutual acknowledgment of the trade carried out between the buyer & seller.
CONTRACT NOTE. U.S. $3,000,000 Date: July 1, 1996
CONTRACT NOTE. The extra duty contracts portion of this agreement will be revised and updated through a work group process by mutual agreement of KEA and the DISTRICT.