Net Invoice Value means the aggregate of the invoiced amounts of Trademarked Product sold by Licensee, less (a) returned goods, refunds, credits and allowances actually made or allowed to customer with respect to Trademarked Product, (b) freight or handling charges charged to customers or incurred on returned goods, and (c) sales and excise taxes actually paid ("NIV"). CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. ASTERICKS DENOTE SUCH OMMISSIONS.
Net Invoice Value means, as to any Receivable, the amount shown on the original invoice therefore as being payable in cash by the customer owing the same, net of all commissions, discounts (other than prompt payment discounts), allowances, and credits granted by Seller or claimed by the Account Debtor.
Examples of Net Invoice Value in a sentence
Payment at Net Invoice Value is due thirty days from date of invoice.
You have a cooling off period of fourteen (14) days after receiving the product to let us know, without giving us any reason, that you have changed your mind and wish to exercise your right of withdrawal.
DAEHAN STEEL has reported in the field “Other factors (Credit expense)” its credit expenses which were calculated on a transaction-specific basis using the following formula: Credit Expense= Net Invoice Value (KRW) x (Payment date – Invoice date) / 365 x Short-term Interest Rate Denominated Korean CurrencyFor the reporting purpose, DAEHAN STEEL determined the payment date on the basis of the payment terms on a transaction-specific basis.
Accordingly, the export price of the above exporter works out as follows:Produ ct codeSum of Quan titySum of Gross Invoice Value USDSum of Net Invoice Value USDSum of Price adjustment in total USDSum of Price ex- factory USDSum of CIF Value USDEP USD/MT a.2) Dumping Margin 229.
Maintain an environment free of harassment, intimation, coercion, and discriminatory acts.
More Definitions of Net Invoice Value
Net Invoice Value means, as to any Receivable, the amount shown on the original invoice therefore as being payable in cash by the customer owing the same, net of all commissions, discounts (other than prompt payment discounts), allowances, and credits granted by Seller or claimed by the Account Debtor. m. "Obligations" shall have the meaning set forth in Section 5(b). n. "Overdraft" shall mean any negative balance in Seller's Book Account. o. "Receivable" or "Receivables" shall have the meaning set forth in Section 1(a). p. "Residual" shall have the meaning set forth in Section 1(b)(ii). q. "Seller" shall mean [COMPANY NAME], and its subsidiaries, if any. r. "Service Fee" shall have the meaning set forth in Section 1(b). s. "Supporting Documents" shall mean original invoices, confirmed purchase orders, insertion orders, contracts, approvals, shipping documents, and any other documents which AEG may require or specify with respect to a Receivable. t. "Termination Fee" shall mean the fee which may become payable to Purchaser on termination of this Agreement pursuant to Section 16.
Net Invoice Value means the invoiced value of Products after deduction of (a) discounts (other than discounts for prompt payment); (b) VAT or similar taxes; and (c) any freight or insurance charges shown separately on the relevant invoice.
Net Invoice Value means the gross invoice amount of the Goods Insured in the Contract Currency, less:
Net Invoice Value is defined as the gross invoice amount, less any returns, and allowances. The Principal shall pay the commissions on the ___________ _______ day of each month for all shipments paid for during the preceding calendar month.
Net Invoice Value means the amount invoiced by the Company to Xxxxx in respect of Relevant Products excluding (a) VAT or other similar sales taxes, (b) carriage and freight charges shown separately on such invoices and (c) discounts for prompt payment, but before deduction of any rebate payable to Xxxxx pursuant to the provisions of clause 8.5.2 "Relevant Products" means the aggregate number of all Xxxxx Branded Products, other than Excluded Products, delivered to Xxxxx by the Company during the relevant Agreement Year 8.5.2 Xxxxx shall be entitled to a volume rebate on the aggregate net invoice value of Relevant Products delivered in any Agreement Year as follows: Volume of Relevant Products delivered in the relevant Agreement Year Percentage rebate -------------------------------------- -------------------------------------- In respect of the number of Relevant 5% of the net invoice value of such Products delivered in excess of excess 42,250 but not exceeding 45,000 In respect of the number of Relevant 6% of the net invoice value of such Products delivered in excess of excess 45,000 but not exceeding 47,500 In respect of the number of Relevant 7% of the net invoice value of such Products delivered in excess of excess 47,500 but not exceeding 50,000 In respect of the number of Relevant 8% of the net invoice value of such Products delivered in excess of excess 50,000 but not exceeding 52,500 In respect of the number of Relevant 9% of the net invoice value of such Products delivered in excess of excess 52,500 but not exceeding 55,000 In respect of the number of Relevant 10% of the net invoice value of such Products delivered in excess of excess 55,000 The specific Relevant Products which are to be taken for the purposes of ascertaining the net invoice value to which the percentage rebate is to be applied shall be on the basis of the dates the Relevant Products were delivered. The sum due to Xxxxx in respect of each volume band in the left-hand column above in the relevant Agreement Year shall be aggregated and the aggregate rebate due to Xxxxx will be paid by the Company to Xxxxx in sterling within 60 days of the end of the relevant Agreement Year.
Net Invoice Value has the meaning given to such term in Section 2.5 of this Agreement;