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).
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.
Examples of Pro Forma Invoice in a sentence
UNFPA will arrange for the Supplies referred to in each Pro Forma Invoice to be shipped to the Port of Entry specified in that Pro Forma Invoice.
Banking details: Account Name Bank Branch THABA ECO HOTEL Standard Bank The Xxxx Xxxxxx Code 006005 Account Number Reference 002859572 YOUR BLOCK ID (Located on Pro Forma Invoice) Swift Code XXXXXXXX (International Clients) All forms of credit card and pin-based bank cards are accepted by The Hotel to ensure that guests using the facilities comply with our cashless environment.
Upon completion of each shipment of Supplies covered under the same Pro Forma Invoice, UNFPA will provide a written statement to the Government confirming the completion of procurement action and the use of funds.
The Government shall make the payment to UNOPS based on the Pro Forma Invoice and within the 30 days price quote validity period.
Banking details: Account Name Bank Branch THABA ECO HOTEL Standard Bank The Xxxx Xxxxxx Code 006005 Account Number Reference Swift Code 002859572 YOUR BLOCK ID (Located on Pro Forma Invoice) XXXXXXXX (International Clients) All forms of credit card and pin-based bank cards are accepted by The Hotel to ensure that guests using the facilities comply with our cashless environment.
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. A written acknowledgement issued by a Supplier confirming receipt of a Factory Purchase Order and specifying the terms, description of the Pre-S old Goods, 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. Scope and General Obligations of the Parties 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 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. Scope and General Obligations of the Parties The UN Partner agrees to: procure Vehicles set out in Pro Forma Invoice attached hereto as Annex II, in conformity with the applicable specifications and in the indicated quantities; and deliver Vehicles 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 Vehicles, and cooperate in a timely and expeditious manner; use Vehicles exclusively for official business in support of the implementation of the Project, and cover all expenses related to Vehicles’ 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 Vehicles.
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;
Pro Forma Invoice means the document from the Company offering to sell to the Customer Goods under specified terms of sale;