Pro Forma Invoice Sample Clauses

A Pro Forma Invoice clause defines the use and purpose of a preliminary bill of sale sent to buyers before goods are shipped or services are provided. This clause typically outlines the information that must be included in the pro forma invoice, such as item descriptions, quantities, prices, and payment terms, and clarifies that it is not a demand for payment but rather an estimate or confirmation of the transaction details. Its core practical function is to ensure both parties have a clear, mutual understanding of the expected transaction terms before the final invoice is issued, thereby reducing the risk of misunderstandings or disputes.
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Pro Forma Invoice. The advance invoice that is sent by Advantech by mail in PDF file and/or by normal post, as soon as the Customer has sent in his Offer acceptation form.
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Pro Forma Invoice. An invoice provided by a supplier prior to the shipment of merchandise, informing the buyer of the kinds and quantities of goods to be sent, their value, and important specifications. PURCHASING AGENT: An agent who purchases goods in his or her own country on behalf of foreign importers such as government agencies and large private concerns.
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Pro Forma Invoice. An invoice provided by a supplier prior to the shipment of merchandise, informing the buyer of the kinds and quantities of goods to be sent, their value, and specifications (weight, size, etc.).
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Pro Forma Invoice. The invoice issued to the PTR holder directly after the conclusion of the Yearly and/or Monthly Auction, which must be settled no later than two (2) days before the publication of auction specifications for the next relevant auction. Allocated Capacity: for all auctions this is referred to the Assigned PTRs as the auction result after fulfilling the payment conditions according to these Auction Rules as stated in Article 12. All or Nothing (Fill-or-Kill Orders): orders by the Auction Participant to buy only the exact amount of Capacity in MW indicated in his bid – if this is not possible, the Auction Participant does not want to buy anything. If the order is not a denominated ”All or Nothing” the Auction Participant also accepts an amount of capacity smaller than the requested one. APG: VERBUND-Austrian Power Grid AG (“APG”) with registered office in ▇-▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇, IZD Tower and with the number of the commercial register FN 177696 v. Assigned PTRs: the capacity gained by the Auction Participant by notification of the Auction results in form of Physical Transmission Rights.
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Pro Forma Invoice. To facilitate the applicable administrative import procedures, foreign exporters should furnish the most comprehensive commercial and technical information possible, with a view to ensuring precise classification of the imported product and, by extension, compliance of the related purchase with Brazilian administrative and customs requirements. The information should be included in the Pro Form Invoice developed from the negotiation concluded between the exporter and the importer.  full identification of the importer and exporter;  description of the imported goods, specifying their characteristics, with a view to facilitating customs classification and assessment of the applicable duties and tariffs;  country of origin;  unit price in foreign currency;  form of sale in accordance with negotiated Incoterms;  total value (based on the negotiated Incoterms, separate freight amounts and international insurance totals should be submitted);  term of validity of the proposal;  cargo weight (net and total);  loading and unloading points (ports, airports, or border areas through which goods will pass);  payment form.
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Related to Pro Forma Invoice

  • Pro Forma Calculations (a) Notwithstanding anything to the contrary herein, financial ratios, tests and covenants, including the Leverage Ratio and the Fixed Charge Coverage Ratio shall be calculated in the manner prescribed by this Section 1.9. (b) For purposes of calculating any financial ratio, covenant or test, Specified Transactions (with any incurrence or repayment (excluding voluntary repayments) of any Debt in connection therewith to be subject to Section 1.9(c)) that have been made (i) during the applicable measurement period and (ii) subsequent to such period and prior to or simultaneously with the event for which the calculation of any such ratio is made shall be calculated on a pro forma basis assuming that all such Specified Transactions (and any increase or decrease in EBITDA and the component financial definitions used therein attributable to any Specified Transaction) had occurred on the first day of the applicable measurement period. If, since the beginning of any applicable period any Person that subsequently became a Subsidiary or was merged, amalgamated or consolidated with or into Borrower or any of its Subsidiaries since the beginning of such period shall have made any Specified Transaction that would have required adjustment pursuant to this Section 1.9, then such financial ratio or test shall be calculated to give pro forma effect thereto in accordance with this Section 1.9. (c) In the event that Borrower or any Subsidiary incurs (including by assumption or guarantees) or repays (including by redemption, repayment (other than voluntary repayments), retirement or extinguishment) any Debt included in the calculations of any financial ratio, covenant or test (in each case, other than Debt incurred or repaid under any revolving credit facility), (i) during the applicable period or (ii) subsequent to the end of the applicable period and prior to or simultaneously with the event for which the calculation of any such ratio is made, then such financial ratio or test shall be calculated giving pro forma effect to such incurrence or repayment of Debt, to the extent required, as if the same had occurred on the last day of the applicable period.

  • Pro Forma Statement The Receiver, as soon as practicable after Bank Closing, in accordance with the best information then available, shall provide to the Assuming Institution a pro forma statement reflecting any adjustments of such liabilities and assets as may be necessary. Such pro forma statement shall take into account, to the extent possible, (i) liabilities and assets of a nature similar to those contemplated by Section 2.1 or Section 3.1, respectively, which at Bank Closing were carried in the Failed Bank's suspense accounts, (ii) accruals as of Bank Closing for all income related to the assets and business of the Failed Bank acquired by the Assuming Institution hereunder, whether or not such accruals were reflected on the Accounting Records of the Failed Bank in the normal course of its operations, and (iii) adjustments to determine the Book Value of any investment in an Acquired Subsidiary and related accounts on the "bank only" (unconsolidated) balance sheet of the Failed Bank based on the equity method of accounting, whether or not the Failed Bank used the equity method of accounting for investments in subsidiaries, except that the resulting amount cannot be less than the Acquired Subsidiary's recorded equity as of Bank Closing as reflected on the Accounting Records of the Acquired Subsidiary. Any Loan purchased by the Assuming Institution pursuant to Section 3.1 which the Failed Bank charged off during the period beginning the day after the Bid Valuation Date to the date of Bank Closing shall be deemed not to be charged off for the purposes of the pro forma statement, and the purchase price shall be determined pursuant to Section 3.2.

  • Pro Forma Adjustments In connection with an acquisition of a Project, a Property, or a portfolio of Projects or Properties, by any of the Consolidated Businesses or any Minority Holding (whether such acquisition is direct or through the acquisition of a Person which owns such Property), the financial covenants contained in this Agreement shall be calculated as follows on a pro forma basis (with respect to the pro rata share of the Borrower in the case of an acquisition by a Minority Holding), which pro forma calculation shall be effective until the last day of the sixth fiscal quarter following such acquisition (or such earlier test period, as applicable), at which time actual performance shall be utilized for such calculations.

  • Pro Forma Balance Sheet The Administrative Agent shall have received the Pro Forma Balance Sheet in form and substance satisfactory to the Administrative Agent and the Required Lenders;

  • Pro Forma Financial Statements Agent shall have received a copy of the Pro Forma Financial Statements which shall be satisfactory in all respects to Lenders;