Customs Compliance Sample Clauses

Customs Compliance. 18.1. On an annual basis, or upon earlier request of Signify, Supplier shall provide Signify with a supplier declaration of origin in relation to the Goods sufficient to satisfy the requirements of (i) the customs authorities of the country of receipt, and (ii) any applicable export licensing regulations, including those of the United States. In particular, the declaration should explicitly mention whether the Goods, or part thereof, have been produced in the United States or originate in the United States. Dual-use Goods, or otherwise classified Goods supplied by Supplier should be clearly identified by their classification code. 18.2. For all Goods that qualify for application of Regional or Free Trade Agreements, General Systems of Preference or other preferential arrangements, it is the responsibility of the Supplier to deliver products with the appropriate documentary evidence (e.g. Supplier’s declaration, preferential origin certificate/invoice declaration) to confirm the preferential origin status. 18.3. Supplier shall mark every Good (or the Good’s container if there is no room on the Good itself) with the country of origin. Supplier shall, in marking the Goods, comply with the requirements of the customs authorities of the country of receipt. If any Goods are imported, Supplier shall when possible allow Signify to be the importer of record. If Signify is not the importer of record and Supplier obtains duty drawback rights to the Goods, Supplier shall, upon Signify request, provide Signify with documents required by the customs authorities of the country of receipt to prove importation and to transfer duty drawback rights to Signify.
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Customs Compliance. For each shipment, Seller will comply with the export and import customs regulations as necessary for Buyer to fulfill its customs related obligations, trade program participation, origin marking or labeling requirements, local content origin requirements, preferential trade calculations and reporting requirements, invoicing and documentation requirements of the destination country. Credits or benefits resulting or arising from this contract, including trade credits, export credits, or the refund of duties, taxes or fees, shall belong to Buyer. Seller shall provide all information necessary (including written documentation and electronic transaction records) to per Buyer to receive such benefits or credits.
Customs Compliance. 13.1. On an annual basis, or upon earlier request of Purchaser, Supplier shall provide Purchaser with a supplier declaration of origin in relation to the Goods sufficient to satisfy the requirements of (i) the customs authorities of the country of receipt, and (ii) any applicable export licensing regulations. In particular, the declaration should explicitly mention whether the Goods, or part thereof, have been produced in the United States or originate in the United States. Dual-use Goods, or otherwise classified Goods supplied by Supplier should be clearly identified by their classification code. 13.
Customs Compliance. ‌ 13.1. On an annual basis, or upon earlier request of Purchaser, Supplier shall provide Purchaser with a supplier declaration of origin in relation to the Goods sufficient to satisfy the requirements of (i) the customs authorities of the country of receipt, and (ii) any applicable export licensing regulations. In particular, the declaration should explicitly mention whether the Goods, or part thereof, have been produced in the United States or originate in the United States. Dual-use Goods, or otherwise classified Goods supplied by Supplier should be clearly identified by their classification code.‌ 13.2. For all Goods that qualify for application of Regional or Free Trade Agreements, General Systems of Preference or other preferential arrangements, it is the responsibility of Supplier to deliver products with the appropriate documentary evidence (e.g. Supplier’s declaration, preferential origin certificate/invoice declaration) to confirm the preferential origin status. 13.3. Supplier shall xxxx all Goods (or the Goods’ container if there is no room on the Goods) with the country of origin. Supplier shall, in marking the Goods, comply with the requirements of the customs authorities of the country of receipt. If any Goods are imported, Supplier shall when possible allow Purchaser to be the importer of record. If Purchaser is not the importer of record and Supplier obtains duty drawback rights to the Goods, Supplier shall, upon Purchaser request, provide Purchaser with documents required by the customs authorities of the country of receipt to prove importation and to transfer duty drawback rights to Purchaser. 13.4. Unless otherwise arranged with Purchaser, Supplier is responsible for providing the Goods “Free Carrier”, including clearing the Goods through customs for export, and carrying out customs formalities at its expense. In all cases, Supplier must provide the documentation required for cross-border shipments and, if information is required from Purchaser for export clearance purposes. Supplier or its agents must request the information by fax or email to Purchaser’s appropriate contact no less than two (2) business days before the date required. Failing that request, a delay in clearing for export resulting from incomplete information will not be an excuse for late delivery.
Customs Compliance. 16.1. On an annual basis, Supplier shall provide Sunfire Fuel Cells with a supplier declaration of origin/certificates of origin in relation to the Goods sufficient to satisfy the requirements of (a) the customs authorities of the country of receipt, and (b) any applicable export licensing regulation, including those of the United States. In particular, the declaration should explicitly mention whether the Goods, or parts thereof, have been produced in the United States or originate in the United States. Dual-use Goods, or otherwise classified Goods supplied by Supplier should be clearly identified by their classification code. 16.2. For all Goods that qualify for application of Regional or Free Trade Agreements, General Systems of Preference or other preferential arrangements, it is the responsibility of the Supplier to deliver products with the appropriate documentary evidence (e.g. Supplier’s declaration, preferential certificate of origin/invoice declaration) to confirm the preferential status of origin. 16.3. Supplier shall xxxx every Good (or the Good’s container if there is no room on the Good itself) with the country of origin. Supplier shall, in marking the Goods, comply with the requirements of the customs authorities of the country of receipt. If any Goods are imported, Supplier shall when possible allow Sunfire Fuel Cells to be the importer of record. If Sunfire Fuel Cells is not the importer of record and Supplier obtains duty drawback rights to the Goods, Supplier shall, upon Sunfire Fuel Cells request, provide Sunfire Fuel Cells with documents required by the customs authorities of the country of receipt to prove importation and to transfer duty drawback rights to Sunfire Fuel Cells.
Customs Compliance. With respect to the Business, to the Knowledge of Seller, during the last five (5) years Seller is and has been in compliance in all material respects with applicable provisions of all Customs laws and regulations, including without limitation the Tariff Act of 1930, as amended, and all other laws and regulations applicable to products imported by the Seller; has not received a notice of violation of such laws and regulations; has not been and is not currently the subject of a focused assessment or other audit conducted by U.S. Customs and Border Protection; and no penalty or liquidated damages claims have been initiated by U.S. Customs and Border Protection against the Seller.
Customs Compliance. Supplier shall mark every Good (or the Good's container if there is no room on the Good itself) with the country of origin. Supplier shall, in marking the Goods, comply with the requirements of the authorities of the country of receipt. Supplier shall, upon Nedap's request, provide Nedap with documents required by the customs authorities of the country of receipt to prove importation.
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Customs Compliance. 16 4.32 Omissions................................................................16
Customs Compliance. The Company has paid or has made provisions in the Financial Statements for the payment of all duty, tariffs, customs, penalties, merchandise processing fee or other payment required to be paid by them or any of them with respect to the importation or exportation of any merchandise by such Company and is in compliance with United States and foreign laws and regulations governing the importation or exportation of merchandise.
Customs Compliance. ‌ qualquer software especificado na cláusula 10.7(a). 11. Indenização referente à Propriedade Intelectual 11.1. O Fornecedor indenizará o Comprador por reivindicações ou consequências de reivindicações de terceiros advindas de ou associadas a uma violação ou outra espécie de uso não autorizado de Direitos de Propriedade Intelectual associados aos Produtos ou Serviços fornecidos. Essa indenização inclui todos os xxxxx e custos (incluindo custos razoáveis associados a assistência jurídica) que o Comprador sofra ou incorra em conexão com tal reclamação. Sem prejuízo do acima exposto, quando solicitado pelo Comprador, o Fornecedor xxxxxx com as custas de defender o Comprador em processos movidos contra o Comprador, contanto que o Fornecedor mantenha o Comprador apropriada, pronta e completamente informado xx xxxxx dos processos e que o Fornecedor não assuma a responsabilidade ou busque acordo extrajudicial, exceto quando previamente permitido pelo Comprador por escrito. O Comprador, sob nenhuma circunstância, assumirá responsabilidade ou buscará acordo extrajudicial sem a permissão prévia do Fornecedor. 11.2. O Comprador notificará o Fornecedor imediatamente por escrito acerca de toda ação, reivindicação ou processo da natureza mencionada na cláusula 11.1 e cooperará de forma razoável (às custas do Fornecedor) e concederá acesso razoável a todas as informações pertinentes quando o Fornecedor razoavelmente solicitar defesa contra a ação, reivindicação ou processo supracitados. O Fornecedor fornecerá a assistência razoavelmente solicitada pelo Comprador relacionada às reivindicações em questão. 11.3. Caso quaisquer Produtos ou Serviços fornecidos sob o presente Contrato constituam uma violação, ou caso seu uso imponha um descumprimento de qualquer xxxxx legal ou contratual, o Fornecedor, a critério exclusivo do Comprador, sem prejuízo de quaisquer direitos do Comprador sob o presente Contrato ou lei aplicável: (a) adquirirá os direitos necessários para uso dos Produtos ou Serviços; (b) modificará os Produtos ou Serviços em questão de forma que não mais infrinjam os direitos de terceiros; (c) substituirá os Produtos ou Serviços em questão por Produtos ou Serviços equivalentes que não infrinjam direitos de terceiros; ou (d) receberá de volta os Produtos para um reembolso do valor pago pelos mesmos ou descontinuará os Serviços e reembolsará o valor pago por eles.
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