Proforma Invoice (PI) definition

Proforma Invoice (PI) means a written estimate in the predetermined TCV format and issued by the Dealer to the User who has made an offer (Including an estimate issued automatically based on the pre-registered conditions of the Dealers).
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Examples of Proforma Invoice (PI) in a sentence

  • Confirmed Purchase Order: Upon receiving a Purchase Order from Reseller / Partner, Redington will issue a Proforma Invoice (P/I) to Reseller / Partners to confirm the delivery and commercial terms.

  • Payment: The seller will send a Proforma Invoice (PI) for the items for which orders have been placed by DDO’s of the subsidiary companies and ready for delivery in advance enabling the Purchaser to arrange preparation of payment (cheque) and collection of the parts.

  • Payment: The seller will send a Proforma Invoice (PI) for the items for which orders have been placed by DDO’s of the subsidiary companies and ready for delivery in advance enabling the Purchaser to arrange preparation of payment (cheque).

  • Payment: You will send a Proforma Invoice (PI) for the items for which orders have been placed and ready for delivery in advance to arrange preparation of payment (cheque) and collection of the parts.

  • At times, bankers disagree with the quoted price in the Proforma Invoice (PI), because they fail to match the given price which is sometimes far away from the actual price of the commodity in the international market.

  • Paying authority: The Area Finance Manager (PPR), Piparwar area.Payment: You will send a Proforma Invoice (PI) for the items for which orders have been placed and ready fordelivery in advance enabling us to arrange preparation of payment (cheque).

  • Proposal of selected agency along with supporting document/minutes of meeting are then forwarded to NICSI by user department for issuance of Proforma Invoice (PI).

  • For Export purpose, Proforma Invoice (PI) may be raised taking all actual costs upto FOB point.

  • Proforma Invoice (PI) :After completion of the process of selection, the selected firm is expected to furnish Proforma Invoice for the respective item(s) for initiating procedural formalities for obtaining sanction of Govt.

  • The proposal of the selected agency along with necessary supporting document/ minutes of meeting are then forwarded to TNeGA by the user department for issuance of Proforma Invoice (PI).

Related to Proforma Invoice (PI)

  • Net Invoice Price means the price paid by You for Your Vehicle including all factory fitted accessories and any discount given but excluding retailer fitted accessories, road fund licence, new vehicle registration fee, fuel, paintwork and / or upholstery protection kits, insurance premiums (including this Premium), warranty premiums and any such associated costs and any Negative Equity.

  • Approved Vendor means a person who has been approved for inclusion on an

  • Proforma means producing a balance sheet that reflects a reasonably accurate financial statement of the Failed bank through the date of closing. The Proforma financial statements serve as a basis for the opening entries of both the Assuming Bank and the Receiver.

  • SKU means stock keeping unit.

  • Valid Invoice means an invoice containing the detailed information set out in clause C2 (Payment and VAT).

  • Forecast has the meaning set forth in Section 4.1.

  • Forecast GDP means the average forecast for British Columbia’s real GDP growth made by the Economic Forecast Council and as reported in the annual February budget of the government;

  • Tax Invoice means the document as required by Section 20 of the VAT Act, as may be amended from time to time;

  • Invoice means a Contractor’s claim for payment. At the Agency’s discretion, claims may be submitted on an original invoice from the Contractor or may be submitted on a claim form acceptable to the Agency, such as a General Accounting Expenditure (GAX) form.

  • Contract Quarter means a three-month period that commences on January 1, April 1, July 1, or October 1 and ends on March 31, June 30, September 30, or December 31, respectively.

  • financial service supplier means any natural or juridical person of a Party wishing to supply or supplying financial services but the term “financial service supplier” does not include a public entity;

  • MONTHLY KILOMETREAGE STATEMENT CUM BILL means the format specified by the Company.

  • Net metering customer means a customer of the electric distribution company

  • Product Group or “the Group” means a group of lotteries that has joined together to offer a product pursuant to the terms of the Multi-State Lottery Agreement and the Product Group’s own rules.

  • Qualified vendor means a vendor who:

  • Sales Report means a report in substantially the form set forth in Exhibit B “Royalty Report Form”.

  • Delivery Schedule means the schedule for the delivery of Services as set forth in attached Annex 3.

  • Proper Invoice means a written request for Payment that is submitted by a Contractor setting forth the description, price or cost, and quantity of goods, property or services delivered or rendered, in such form, and supported by such other substantiating documentation, as NYSERDA may reasonably require, including but not limited to any requirements set forth in Exhibits A or B to this Agreement; and addressed to NYSERDA’s Controller, marked “Attention: Accounts Payable,” at the Designated Payment Office.

  • Rolling Forecast has the meaning set forth in Section 4.2.

  • Invoice Date has the meaning set forth in Section 6.2.

  • Daily Contract Quantity or “DCQ” means the quantity of Gas as set out in Clause 4.1 herein.

  • Invoice Due Date means, with respect to a Quarterly Payment Cycle, the tenth (10th) day of the month immediately succeeding Energization or the month immediately succeeding the conclusion of a Quarterly Period contained within such Quarterly Payment Cycle, consistent with Section 3.4.

  • Contract Quantity means the quantity of Gas to be delivered and taken as agreed to by the parties in a transaction.

  • Operating Margin Customer means a Control Area purchasing Operating Margin pursuant to an agreement between such other Control Area and the LLC.