Authorised Economic Operator Sample Clauses

Authorised Economic Operator. The Parties shall promote the implementation of the Authorised Economic Operator (hereinafter referred to as "AEO") concept according to the WCO SAFE. A Party shall grant AEO security status and trade facilitation benefits to operators meeting its customs security standards, in accordance with its domestic legislation.
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Authorised Economic Operator. 1. Each Party shall establish or maintain a trade facilitation partnership programme for operators who meet specified criteria, hereinafter referred to as the Authorised Economic Operator (AEO) programme, in accordance with the SAFE Framework.
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Authorised Economic Operator. The Parties shall promote the implementation of economic operators authorised under the Framework of Standards to Secure and Facilitate Global Trade (known as the WCO SAFE Framework), to facilitate the clearance of goods. its obligations, requirements and formalities shall be established in accordance with the national legislation of each party.
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Authorised Economic Operator. AEO") A State Party operating an AEO program shall:
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Authorised Economic Operator. 1. Member States shall endeavour to establish the programme of Authorised Economic Operator (AEO) to promote informed compliance and efficiency of customs control.
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Authorised Economic Operator. A Party operating an Authorised Economic Operator System or security measures affecting international trade flows shall:
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Authorised Economic Operator. For the purposes of compliance with the provisions of Article 5.8 of this Chapter, the Parties hereby establish the following lines of action: identifying the current state of their respective programmes and their level of progress; holding video conference calls, workshops and other support and monitoring actions pertaining to their respective programmes in their different phases; promoting the development of the steps necessary for the registration of MRA, taking into account compliance with, as a minimum, extant programmes in force which have authorised economic operators; endeavouring, as much as is possible, to ensure compatibility between programmes with respect to the requirements, benefits and procedures related to authorisation or certification, which allow MRA registration between the Parties; and managing the support of international bodies in the described activities and others that may be agreed between the Parties. For the purposes of ensuring compliance with the provisions of this Annex: the Parties hereby establish the Technical Group of Authorised Economic Operator, comprised of the administrative authorities of their respective AEO programmes; and said group shall determine its mode of operation and draw up its plan of action within the three months following the entry into force of this Additional Protocol. ANNEX 5.9: SINGLE WINDOW FOR FOREIGN TRADE (SWFT) Framework for Implementation of SWFT Interoperability For the purposes of this Annex: dimension refers to the aspects necessary to achieve interoperability; interoperability refers to the systems' ability to allow the exchange of information electronically, following internationally accepted standards; and Single Window for Foreign Trade refers to a trade facilitation tool, which allows the entry of standardised information into a single entity thereby favouring the exchange of information electronically. In accordance with Article 5.9, the objective of this Annex is to propose a general framework for achieving interoperability between the SWFT of the Parties. The interoperability of the SWFT covers technological aspects, strategic and normative guidelines, the adoption of international standards and best practices for cooperation between the Parties and the facilitation of trade, through the exchange of information between their SWFT. The implementation of interoperability between SWFT includes lines of action illustrated in the following aspects: process: determines the objectives of...
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Authorised Economic Operator. 1. A Contracting Party shall grant, subject to the criteria laid down in Annex II to this Agreement, the status of ‘authorised economic operator’ for security purposes to any economic operator established in its customs territory. The requirement concerning establishment in the customs territory of the Contracting Party where the application for this status is made may be waived under certain conditions and for specific categories of authorised economic operators, taking into account agreements with third countries in particular. Furthermore, each Contracting Party shall decide whether, and under what conditions, an airline or a shipping company not established in its territory but having a regional office there may be accorded this status. Authorised economic operators shall enjoy facilitations in respect of security-related customs controls. Subject to the rules and conditions set out in paragraph 2, the status of authorised economic operator granted by a Contracting Party shall be recognised by the other Contracting Party, without prejudice to customs inspections, particularly with a view to implementing agreements with third countries providing for arrangements for the mutual recognition of the status of authorised economic operator.
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Authorised Economic Operator. 1. Each Party shall provide additional trade facilitation measures related to import, export, or transit formalities and procedures to operators who meet specified criteria, hereinafter called authorised economic operators. Alternatively, a Party may offer such trade facilitation measures through customs procedures generally available to all operators and is not required to establish a separate scheme.
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Related to Authorised Economic Operator

  • Operator The Optionee shall be the operator for purposes of developing and executing exploration programs.

  • CONTRACTOR CUSTOMER SERVICE REPRESENTATIVE Contractor shall designate a customer service representative (and inform Enterprise Services of the same) who shall be responsible for addressing Purchaser issues pertaining to this Master Contract.

  • Contractor Sales Reporting Vendor Management Fee Contractor Reports Master Contract Sales Reporting. Contractor shall report total Master Contract sales quarterly to Enterprise Services, as set forth below. Master Contract Sales Reporting System. Contractor shall report quarterly Master Contract sales in Enterprise Services’ Master Contract Sales Reporting System. Enterprise Services will provide Contractor with a login password and a vendor number. The password and vendor number will be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile. Data. Each sales report must identify every authorized Purchaser by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The “Miscellaneous” option may be used only with prior approval by Enterprise Services. Upon request, Contractor shall provide contact information for all authorized purchasers specified herein during the term of the Master Contract. If there are no Master Contract sales during the reporting period, Contractor must report zero sales. Due dates for Master Contract Sales Reporting. Quarterly Master Contract Sales Reports must be submitted electronically by the following deadlines for all sales invoiced during the applicable calendar quarter: For Calendar Quarter Ending Master Contract Sales Report Due March 31: April 30 June 30: July 31 September 30: October 31 December 31: January 31 Vendor Management Fee. Contractor shall pay to Enterprise Services a vendor management fee (“VMF”) of 0.74 percent on the purchase price for all Master Contract sales (the purchase price is the total invoice price less applicable sales tax). The sum owed by Contractor to Enterprise Services as a result of the VMF is calculated as follows: Amount owed to Enterprise Services = Total Master Contract sales invoiced (not including sales tax) x .0074. The VMF must be rolled into Contractor’s current pricing. The VMF must not be shown as a separate line item on any invoice unless specifically requested and approved by Enterprise Services. Enterprise Services will invoice Contractor quarterly based on Master Contract sales reported by Contractor. Contractors are not to remit payment until they receive an invoice from Enterprise Services. Contractor’s VMF payment to Enterprise Services must reference this Master Contract number, work request number (if applicable), the year and quarter for which the VMF is being remitted, and the Contractor’s name as set forth in this Master Contract, if not already included on the face of the check. Failure to accurately report total net sales, to submit a timely usage report, or remit timely payment of the VMF, may be cause for Master Contract termination or the exercise of other remedies provided by law. Without limiting any other available remedies, the Parties agree that Contractor’s failure to remit to Enterprise Services timely payment of the VMF shall obligate Contractor to pay to Enterprise Services, to offset the administrative and transaction costs incurred by the State to identify, process, and collect such sums. the sum of $200.00 or twenty-five percent (25%) of the outstanding amount, whichever is greater, or the maximum allowed by law, if less. Enterprise Services reserves the right, upon thirty (30) days advance written notice, to increase, reduce, or eliminate the VMF for subsequent purchases, and reserves the right to renegotiate Master Contract pricing with Contractor when any subsequent adjustment of the VMF might justify a change in pricing.

  • Supervision of Contractor Personnel The Contractor must supply all necessary and sufficient supervision over the work that is being performed and will be held solely responsible for the conduct and performance of his employees or agents involved in work under the Agreement.

  • CONTRACTOR SUPERVISION Contractor shall provide competent supervision of personnel employed on the job Site, use of equipment, and quality of workmanship.

  • Capacity/Independent Contractor 15. In providing the Services under this Agreement it is expressly agreed that the Contractor is acting as an independent contractor and not as an employee. The Contractor and the Client acknowledge that this Agreement does not create a partnership or joint venture between them, and is exclusively a contract for service. Notice

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