Pro forma Invoice definition
Pro forma Invoice has the meaning given in clause 9.3;
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).
Examples of Pro forma Invoice in a sentence
Payment must be made in the currency of USD by telegraphic transfer to a bank account stated in the Pro forma Invoice.
The price set forth in Pro forma Invoice, otherwise expressly stipulated by the Parties, does not include delivery, insurance, or any other fees or charges, which must be borne by the Dealer.
If there is any conflict between the Purchase Order and the Pro forma Invoice, the Pro forma Invoice should prevail.
A Pro forma Invoice will be automatically generated once a Purchase Order is submitted and can be downloaded by the Dealer.
More Definitions of Pro forma Invoice
Pro forma Invoice means an invoice that will not be processed for payment by Elanco's accounts payable department, but rather is used for customs entry only and contains "value for customs purposes only". A Pro Forma Invoice should not contain payment terms, or a payment date.
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.
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 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. 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. 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) working days before the publication of auction specifications for the next relevant auction. Resale: is the mechanism which allows PTR holder to return the allocated capacity to the TSO according to Article 15.2.
Pro forma Invoice means a document issued by the Customer’s trade partner which contains at least the following data: the date of issue; the date or number of the order made by the Customer as the buyer of goods, services or the contract; the name of the issuer of the document (supplier of goods or services) and of the Customer; the name (type) of goods or services, the unit and amount (number) of goods or scope of services, the unit price of the goods or services or the total amount due; and the number of the document issuer’s bank account to which payment is to be made (if not specified in the contract).
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;