Foreign Suppliers Sample Clauses

Foreign Suppliers. [The section will be removed in case of a domestic Supplier :] Foreign Suppliers shall submit invoices in PEPPOL format or in PDF format with reference to purchase order number 45xxxxxxxx, Agreement No. 460000[…X…] and reference person (staff number) to the contact person from the Buyer assigned to this purchase order. In- voices sent in PDF format shall be submitted to both XXX-XXX-XXX-XXXXXXX@XXX.XX and XXX-XXX-XX-XXXXXX@xxx.xx. Invoices sent in PEPPOL format shall be submitted to FMI- XXX-XXX-XXXXXX@XXX.XX. If possible, the foreign suppliers can submit the invoice electronically in OIOUBL format. If foreign suppliers have a Danish CVR No. the terms according to domestic suppliers be- come effective.
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Foreign Suppliers. The University is the Importer of Record for all items purchased from foreign suppliers. A commercial invoice containing ALL the following information must accompany every order destined for the University: • University Custom Broker: Xxxxxxxx Xxxxx Acct 16208230 • Purchase Order Number • Full and complete description of each item • Country of manufacture of each item • Value (price payable) of each item, excluding shipping/freight
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Foreign Suppliers. Foreign suppliers of goods are responsible for fulfilling all conditions of export/import, including payment of any applicable duties or customs tariffs, and shall, upon request, provide evidence of such compliance as Buyer may request. Foreign suppliers of services are responsible for fulfilling all visa, work permit and other requirements to enable them to legally perform work in the United States. There will be no gross-up of fees or other compensation in the event of any withholding as required by U.S. tax authorities.
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Foreign Suppliers packages must be marked for export, one copy invoice or priced packing list plus one packing list and material certification must be packed in the case with the goods: five copies of the invoice or the priced packing list must be affixed to the outside of the case or package in a waterproof envelope.
Sample 1Sample 2
Foreign Suppliers. Foreign Vendors are responsible for complying with all requirements of the Canada Border Services Agency and other government departments, as the case may be, respecting the importation of goods and services into Canada, including but not limited to the requirement that all incoming shipments have, at minimum: a commercial invoice; proof of origin or Certificate of Origin; currency for valuation; and a detailed description of the merchandise, its value and number of pieces. Foreign Vendors are responsible to provide or obtain a Certificate of Origin as may be required to obtain preferential treatment under any applicable free trade agreement. By providing or obtaining a Certificate of Origin and the consequential fulfillment of this Purchase Order, Vendor affirms its compliance with the applicable free trade agreement requirements, and hereby indemnifies and saves Purchaser harmless with respect to its use of same. Documentation that is missing, incomplete or inaccurate may result in a shipment being detained, forfeited, or returned, at the time of importation or at any time thereafter, at Vendor’s expense. Vendor shall be solely responsible for compliance with all immigration laws and requirements applicable to non-permanent residents entering Canada to work on a temporary basis in fulfillment of this Purchase Order, including but not limited to obtaining all necessary approvals and/or employment authorizations necessary to enter Canada. Vendor shall be solely responsible for all costs incurred as a result of non-compliance with said immigration laws and requirements.
Sample 1
Foreign Suppliers. All the payments will be made through an irrevocable Letter of Credit (LC) payable at site from a bank in India.
Sample 1
Foreign Suppliers. Foreign Suppliers shall submit invoices in PDF format as an enclosed email reffering to purchase order number 45xxxxxxxx, Agreement No. 460000XXXX and reference person (staff number) to the contact person from the Buyer assigned to this purchase order /Req- uisition. Invoices shall be submitted to XXX-XXX-XXX-XXXXXXX@XXX.XX. If possible, the foreign suppliers can submit the invoice electronically in OIOUBL format. If foreign suppliers have a Danish CVR number, the terms applicable to domestic suppliers become effective.
Sample 1
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Foreign Suppliers. Foreign Suppliers shall submit invoices in PDF format as an enclosed email referring to purchase order number 45xxxxxxxx, Agreement No. 460000[…X…] and reference person (staff number) to the contact person from the Buyer assigned to this purchase order. Invoices shall be submitted to both XXX-XXX-XXX-XXXXXXX@XXX.XX and FMI-KTP-FDD- XXXXXX@xxx.xx. If possible, the foreign suppliers can submit the invoice electronically in OIOUBL format. If foreign suppliers have a Danish CVR No. the terms according to domestic suppliers become effective.
Sample 1
Foreign Suppliers. Foreign Suppliers shall submit invoices in PEPPOL format or in PDF format with reference to Purchase Order number 45xxxxxxxx, Agreement No. 460000[…X…] and reference person (staff number) to the contact person from the Buyer assigned to this Purchase Order. Invoices sent in PDF format shall be submitted to both XXX-XXX-XXX-XXXXXXX@XXX.XX and XXX-XXX-XX-XXXXXX@xxx.xx. Invoices sent in PEPPOL format shall be submitted to FMI- XXX-XXX-XXXXXX@XXX.XX. If possible, the foreign suppliers can submit the invoice electronically in OIOUBL format. If foreign suppliers have a Danish CVR No. the terms according to domestic suppliers be- come effective.
Sample 1

Related to Foreign Suppliers

  • Third Party Suppliers If Licensee wishes to obtain the Compound, Product and/or Licensed Product from a Third Party source, Licensee shall notify Pfizer through MPP of the intended source prior to making any commitments to purchase the Compound, Product and/or Licensed Product. Pfizer will determine at its sole discretion whether and on what terms to grant a license to the intended source to produce the Compound, Product and/or Licensed Product or inform Licensee whether such license already exists.

  • Suppliers While employed by the Company, and for one (1) year thereafter, Employee shall not cause or induce, or attempt to cause or induce, any person or firm supplying goods, services or credit to the Company or any of its affiliates to diminish or cease furnishing such goods, services or credit.

  • Solicitations for Subcontractors, Including Procurements of Materials and Equipment In all solicitations either by competitive bidding or negotiation made by the contractor for work to be performed under a subcontract, including procurements of materials or leases of equipment, each potential subcontractor or supplier shall be notified by the contractor of the contractor's obligations under this contract and the Regulations relative to nondiscrimination on the grounds of race, color, or national origin, sex, age, and disability/handicap.

  • Third Party Products and Services Through its Product(s), Palo Alto Networks may make available to you third-party products or services (“third-party apps”) which contain features designed to interoperate with our Products. To use such features, you must either obtain access to such third-party apps from their respective providers or permit Palo Alto Networks to obtain access on your behalf. All third-party apps are optional and if you choose to utilize such third-party apps:

  • Bidder Supplied Samples The Commissioner reserves the right to request from the Bidder/Contractor a representative sample(s) of the Product offered at any time prior to or after award of a contract. Unless otherwise instructed, samples shall be furnished within the time specified in the request. Untimely submission of a sample may constitute grounds for rejection of Bid or cancellation of the Contract. Samples must be submitted free of charge and be accompanied by the Bidder’s name and address, any descriptive literature relating to the Product and a statement indicating how and where the sample is to be returned. Where applicable, samples must be properly labeled with the appropriate Bid or Contract reference. A sample may be held by the Commissioner during the entire term of the Contract and for a reasonable period thereafter for comparison with deliveries. At the conclusion of the holding period the sample, where feasible, will be returned as instructed by the Bidder, at the Bidder’s expense and risk. Where the Bidder has failed to fully instruct the Commissioner as to the return of the sample (i.e., mode and place of return, etc.) or refuses to bear the cost of its return, the sample shall become the sole property of the receiving entity at the conclusion of the holding period.

  • Solicitations for Subcontracts, Including Procurements of Materials and Equipment In all solicitations either by competitive bidding or negotiation made by the Engineer for work to be performed under a subcontract, including procurements of materials or leases of equipment, each potential subcontractor or supplier shall be notified by the Engineer of the Engineer's obligations under this contract and the Regulations relative to nondiscrimination on the grounds of race, color, or national origin.

  • REPAIRED OR REPLACED PRODUCTS, PARTS, OR COMPONENTS Where the Contractor is required to repair, replace or substitute Product or parts or components of the Product under the Contract, the repaired, replaced or substituted Products shall be subject to all terms and conditions for new parts and components set forth in the Contract including warranties, as set forth in the Warranties clause herein. Replaced or repaired Product or parts and components of such Product shall be new and shall, if available, be replaced by the original manufacturer’s component or part. Remanufactured parts or components meeting new Product standards may be permitted by the Commissioner or Authorized User. Before installation, all proposed substitutes for the original manufacturers’ installed parts or components must be approved by the Authorized User. The part or component shall be equal to or of better quality than the original part or component being replaced.

  • Third Party Providers Except for those terms and conditions that specifically apply to Third Party Providers, under no circumstances shall any other person be considered a third party beneficiary of this Agreement or otherwise entitled to any rights or remedies under this Agreement. Except as may be provided in Third Party Agreements, Company shall have no rights or remedies against Third Party Providers, Third Party Providers shall have no liability of any nature to the Company, and the aggregate cumulative liability of all Third Party Providers to the Company shall be $1.

  • Sub-Processors 8.1. The Data Processor has outlined in the Data Pro Statement whether the Data Processor uses any third parties (sub-processors) to help it process the Personal Data, and if so, which third parties.

  • Third Party Contractors Tenant shall obtain and deliver to Landlord, Third Party Contractor’s certificates of insurance and applicable endorsements at least seven (7) business days prior to the commencement of work in or about the Premises by any vendor or any other third-party contractor (collectively, a “Third Party Contractor”). All such insurance shall (a) name Landlord as an additional insured under such party’s liability policies as required by Section 10.3.1 above and this Section 10.6, (b) provide a waiver of subrogation in favor of Landlord under such Third Party Contractor’s commercial general liability insurance, (c) be primary and any insurance carried by Landlord shall be excess and non-contributing, and (d) comply with Landlord’s minimum insurance requirements.

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