CIF. Cost, ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ( ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ).
CIF. Cost, Insurance and ■ ■ ■ ■ ( ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ) Exactly the same as CFR except that the seller must in ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ . ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ .
CIF. This Letter of Understanding shall come into force upon execution, shall run concurrently with the Collective Agreement, and shall form part of it. All other provisions of the Collective Agreement shall continue to apply, except as expressly modified by this Letter of Understanding.
CIF. 2.5.1. Delivery Date a) The Delivery Date shall mean the moment when the Goods have been loaded on board of the nominated Vessel by customary means of the loading port at the Place of Shipment which date is set in the Bill of STRICTLY PRIVATE AND CONFIDENTIAL PTC_V_18.01
CIF current account.............................., legally represented by Mr./Mrs. ........................, hereinafter referred to as: Short Term Product Market Participant, hereinafter referred to as Participant, Hereinafter collectively referred to as Parties. The Parties have agreed to conclude this Agreement on the following terms: Definitions In this Agreement, the following terms shall be interpreted as follows: Escrow Agent - a commercial bank approved by BRM, which will open the Escrow Account in favour of BRM on the order of its client (BRM DAY-AHEAD/ WITHIN-DAY GAZ Participant). Central Account Bank (BCR) - Banca Comercială Română S.A., which acts as a collecting institution in relation to BRM and with which BRM has opened the Central Account related to BRM DAY-AHEAD/Within-day GAS to be credited or has been credited with the amounts set out in the Direct Debit Instructions issued by BRM and debited with the amounts set out in the payment orders. Debiting Bank - The commercial bank at which the Participant has opened the account to be debited or has been debited with the amount specified in the direct debit instruction; Central Account related to the Short-Term Products Market - the account opened with the Central Account Bank in the name of the BRM, which is to be credited or has been credited with the amounts set out in the Direct Debit Instructions issued by the BRM and debited with the amounts set out in the payment orders. This account is used to collect and make payments for transactions concluded on BRM DAY-AHEAD/ Within-day GAZ. Agreement - this legal act and its annexes, which represents the unequivocal and binding agreement of will of BRM and the BRM DAY-AHEAD/ WITHIN-DAY GAZ Participant with respect to the services covered by the Agreement. Direct Debit Agreement (DDA) - an agreement between BRM and BCR as Collecting Institution, in accordance with the provisions of the applicable national and European legislation on direct debits, and the Collecting Institution's acceptance of BRM's use of the Direct Debit Instructions under a Direct Debit Scheme. Escrow Account - the collateral deposit account opened by the Participant with the Escrow Agent. Completion Date - the bank day (z) on which the amount set out in the Direct Debit Instruction is credited to the Short-Term Market Central Account by the Collecting Institution. Completion date for interbank direct debit instructions is the same as the interbank settlement date (clearing date). Di...
CIF. Cost, Insurance & Freight (named port of destination) Note: Unless transit insurance (“Insurance”) is specifically stated as included it must be assumed that it is not.
CIF. In an ongoing effort and in order to mitigate, calculate and monitor the Company’s unique impact on Easthampton and its resources including, without limitation, community health, associated business growth, traffic, crime, use of Easthampton’s resources, property value, and other impacts, beginning at the Commencement Date the Company agrees, and shall pay the following CIF to Easthampton during the Term pursuant to the forgoing schedule:
CIF. GIẤY ĐĂNG KÝ KIÊM HỢP ĐỒNG SX XXXX XXXX VỤ NGÂN HÀNG TRỰC TUYẾN OMNI KHÁCH HÀNG DOANH NGHIỆP APPLICATION & AGREEMENT FOR OCB OMNI INTERNET BANKING REGISTRATION (Dành cho Khách hàng tổ chức/ For Entity)
CIF. An electronic copy of a blank Consultant Invoice Form shall be supplied by the City. ATTACHMENT G The form following this page will be used for Immediate Need written authorization per Section 29.4.1.
CIF basis All prices in this Agreement are quoted on a CIF basis at Limassol port. The Contractor is obliged to arrange and bear the cost for insurance cover for all risks from the production location to the Bank’s strongroom in Nicosia. Insurance arrangements must be approved by the Bank in advance of every shipment. First order The total price for the production, packaging and delivery of the Supplies, first order - 2020, is: EUR ………….. (…………………………………………………………..). Analysis of first order as per para. 2.1.2. of PART B of the Tender Documents ITEM TO BE ORDERD QUANTITY (‘000) UNIT PRICE AS PER PART C-FINANCIAL OFFER FORM TOTAL CIF PRICE 1 euro cent in rolls 8.000 2 euro cent in rolls 8.400 5 euro cent in rolls 7.500 10 euro cent in rolls 1.700 20 euro cent in rolls 4.300 50 euro cent in rolls 1.500 1 euro in rolls 100 2 euro in rolls 3.300 2 euro commemorative in rolls 400 2 euro commemorative in capsules 3 2 euro commemorative in cards 6 2 euro commemorative in cases 3 Cyprus euro coin sets 5
