Pro Forma Invoice definition

Pro Forma Invoice means the document issued by UNFPA (in a UNFPA standard form and format), in response to the Customer’s Request for Pro Forma Invoice, setting out inter alia: the Supplies, Services, and relevant quantities, to be procured by UNFPA on behalf of the Customer; the Total Amount Payable; and the Pro Forma Invoice Validity Period;
Pro Forma Invoice shall have the meaning set forth in Section 4.9(a). “[***]” shall have the meaning set forth in Section 3.8(a).
Pro Forma Invoice means the document that UNFPA issues in response to the Request for Quotation (fixed for 30 days) confirming the Supply Items, unit costs and planned delivery schedule.

Examples of Pro Forma Invoice in a sentence

  • The invoice must be provided within 30 days of the Service Activation that was based on a Pro-forma Invoice.

  • The Contractor is required to submit a Proforma Invoice as well as the specifications for the goods to the Contracting Authority for processing, five (5) days after signing the contract, to facilitate approval by the Ministry of Finance and the Public Service.


More Definitions of Pro Forma Invoice

Pro Forma Invoice. A written acknowledgement issued by a Supplier confirming receipt of a Factory Purchase Order and specifying the terms, description of the Raw Materials, quantity, and price of such order;
Pro Forma Invoice means the confirmation issued by the Seller to the Buyer following receipt of the Buyer’s order, setting out the terms under which the relevant shipment of Goods is to be sold and delivered to the Buyer; 9 "Seller" means COLTECH LTD of Industrial Area of Inofita, 32011 Inofita, Viotia, Greece;
Pro Forma Invoice means the document that the UN Partner issues once the Government accepts and confirms the Quotation confirming the Supply items, unit costs and planned delivery schedule. Quotation means a price quote prepared by the UN Partner in response to an on-line order form or written request submitted by the Government in accordance with Annex I detailing the specific items the Government wishes the UN Partner to supply. Scope and General Obligations of the Parties The UN Partner agrees to: procure Vehicles set out in Pro Forma Invoice attached hereto as Annex II, in conformity with the applicable specifications and in the indicated quantities; and deliver Vehicles in accordance with the delivery information specified in the applicable Pro Forma Invoice agreed between the UN Partner and the Government. The Government agrees to: make timely and complete payment to the UN Partner of all amounts, up to the Total Funding Ceiling, and within the validity dates stated in the Pro Forma Invoice; provide required support in connection with the UN Partner’s obligations under this Agreement, including in obtaining or assisting with permits, licenses, import approvals, and other official approvals, or furnish powers of attorney or other authorizations to the UN Partner to deliver services related to Vehicles, and cooperate in a timely and expeditious manner; use Vehicles exclusively for official business in support of the implementation of the Project, and cover all expenses related to Vehicles’ insurance, maintenance and operation incurred from the date of the Acceptance Document (Annex III); and obtain and maintain all appropriate third party liability claims insurance in connection with the use of Vehicles.
Pro Forma Invoice means the document issued by UNFPA (in a format provided in Annex IV) in response to the Government’s Request for Pro Forma Invoice, constituting the offer from UNFPA to the Government.
Pro Forma Invoice means the document that the UN Partner issues once the Government accepts and confirms the Quotation confirming the Supply items, unit costs and planned delivery schedule. Quotation means a price quote prepared by the UN Partner in response to an on-line order form or written request submitted by the Government in accordance with Annex I detailing the specific items the Government wishes the UN Partner to supply. Scope and General Obligations of the Parties The UN Partner agrees to: procure Supplies set out in Pro Forma Invoice attached hereto as Annex II, in conformity with the applicable specifications and in the indicated quantities; and deliver Supplies in accordance with the delivery information specified in the applicable Pro Forma Invoice agreed between the UN Partner and the Government. The Government agrees to: make timely and complete payment to the UN Partner of all amounts, up to the Total Funding Ceiling, and within the validity dates stated in the Pro Forma Invoice; provide required support in connection with the UN Partner’s obligations under this Agreement, including in obtaining or assisting with permits, licenses, import approvals, and other official approvals, or furnish powers of attorney or other authorizations to the UN Partner to deliver services related to Supplies, and cooperate in a timely and expeditious manner; use Supplies exclusively for official business in support of the implementation of the Project, and cover all expenses related to Supplies’ insurance, maintenance and operation incurred from the date of the Acceptance Document (Annex III); and obtain and maintain all appropriate third party liability claims insurance in connection with the use of Supplies.
Pro Forma Invoice means a written pro-forma tax invoice issued by Xxxxx in respect of any reservation;
Pro Forma Invoice means the document from the Company offering to sell to the Customer Goods under specified terms of sale;