Third Party Invoice Clause Samples
The Third Party Invoice clause establishes the terms under which invoices may be issued by an entity other than the direct contracting party. Typically, this allows a supplier or service provider to have a related company or designated third party send invoices for goods or services rendered, and may specify requirements for the format, content, or approval process of such invoices. This clause ensures clarity in billing procedures and helps prevent disputes over payment obligations when third parties are involved in the invoicing process.
Third Party Invoice. The competent authorities of the importing Party may accept Certificate of Origin or invoice declaration in cases where the invoice is issued either by a company located in a third country or by an exporter for the account of that company, provided that the goods meet the requirements of this Chapter.
Third Party Invoice. The customs authority of the importing Party may accept origin declarations in cases where the sales invoice is issued either by a company located in a third country or by an exporter for the account of the said company, provided that the goods meet the requirements of this Protocol.
Third Party Invoice. 1. The customs authorities of the importing Party shall accept TR-UAE Proof of Origin in cases where the sales invoice is issued either by a company located in a third party or by an exporter for the account of the said company, provided that the goods meet the requirements of this Chapter.
2. The exporter of the goods shall indicate “third party invoicing”, and such information as the name and country of the company issuing the invoice shall appear in the appropriate field in the TR-UAE Proof of Origin, as detailed in Annex 7-3 (Specimens of TR-UAE Proof of Origin and Application for a TR-UAE Proof of Origin).
Third Party Invoice. A State Party shall not reject a claim for preferential tariff treatment for the sole reason that the invoice was issued in a non- Party.