DOCUMENTATION AND IDENTIFICATION. 11.1. The Supplier shall, at its own risk and expense, obtain any export license or other official authorization and carry out formalities necessary for the exportation of the Products.
11.2. The Supplier shall submit the following documents to the i+solutions freight forwarder in case of EXW and FCA Incoterms:
a) one (1) copy of itemized invoice;
b) one (1)copy of Packing List;
c) one (1) copy of the Clean Report of Findings (CRF) issued by the contracted Quality Control Agent (if applicable)
d) one (1) copy of the Certificate of Analysis (CoA) for each batch delivered e) any other document/certificates required by i+solutions for export/import of the Products, e.g. DCGI (if applicable) Certificate of Origin, Certificate of Pharmaceutical Product, as specified by i+solutions in the Shipping Instructions.
11.3. In case of DAP MEG warehouse in Netherlands or DPU to GMSDs in India, one set of documents as specified in the Shipping Instructions should be sent along with the consignment.
11.4. Invoice and Packing List should clearly indicate the i+solutions Purchase Order number, i+solutions item code, unit price and total price for EXW/FCA/DAP/DPU as applicable in the invoice as per Purchase Order and country of destination. On a case by case basis, if needed, the Supplier may request i+solutions to solicit GDF’s facilitation in the export process by available means in the scope of the procurement services agreement entered between the i+solutions and the GDF.
11.5. The Certificate of Analysis must be as per regulatory authority approved specifications (BP, USP, Ph. Eur., or Ph. Int.) and issued by the manufacturer's own Quality Control Laboratory covering each batch delivered and to be submitted along with shipping documents. The Certificate of Analysis shall include all aspects of the Finished Pharmaceutical Product testing and be aligned with the module certificate as approved by the regulatory authority.
DOCUMENTATION AND IDENTIFICATION. The GDF Artwork, packaging and labelling guidelines (Annex – GDF Packaging Guidelines – Packaging, Identification and markings of anti-TB medicines) should be used for designing the artwork and labelling of the eligible product.
12.1 The Contractor shall, at its own risk and expense, obtain any export license or other official authorization and carry out all customs formalities necessary for the exportation of the Products. All documents should clearly indicate the IDA Purchase Order number and country of destination. On a case by case basis, if needed the Contractor may request XXX to solicit GDF’s facilitation in the export process by available means in the scope of the procurement services agreement entered between the IDA and the GDF.
12.2 Outer/shipper cartons/tertiary packaging must be clearly labelled as follows: International Non-proprietary Name (INN) or generic name of the FPP, in a bold, clearly visible font size. INNs must not be abbreviated anywhere, including on labels and package inserts, dosage unit (like: 'tablet' etc.), strength/concentration of the product; WHO PQP approval references
a) Amount of the active pharmaceutical ingredient (API), using INNs if applicable showing the amount of each present in a dosage unit, and a statement of the container, e.g. number of dosage units, weight or volume.
b) Net quantity per unit pack labelled on that unit pack (primary, secondary, tertiary) in a visible manner
c) Batch Number assigned by the manufacturer d) Date of manufacturing and date of expiry as MM/YYYY or DD/MM/YYYY;
DOCUMENTATION AND IDENTIFICATION. You may establish an account with us by signing our signature card or other documents and providing us with any other account documentation that we may require from time to time. If you desire to establish a joint account with us, each joint account owner must sign our signature card and provide us with any other account documentation that we may require from time to time. To avoid possible fraud or other problems with your account, all documentation you provide to us in connection with establishing your account must be in a form satisfactory to us. We reserve the right to approve any and all documentation, such as checks you use with your account. You agree that (a) we are not liable to you and (b) you will indemnify and hold us harmless from any and all Losses that we may incur resulting from your use of checks obtained from a third-party vendor and not through us or if you print your own checks. When we use the word Debit in this Agreement we mean any check written on your account, any ATM transaction, any debit card transaction, any automated clearinghouse charge to your account, any xxxx payment from your account, any wire transfer from your account, and any other transaction intended to withdraw or send funds from your account. Also, when we use the word Losses in this Agreement we mean all losses, damages, liabilities, claims, fines, penalties, fees, costs and expenses (including, without limitation, attorneys’ fees and litigation costs) of any kind. We may from time to time request additional information from you to protect your account and our systems from fraud or other problems. This information may include new specimen signatures and other information that we must obtain under Applicable Law, including laws designed to stop the funding of terrorism and money laundering activities. You agree to assist us by promptly complying with any such request. You also agree to hold us harmless for refusing to pay or release funds or to take any other action relating to your account where the refusal is based on your failure to provide the signatures or documentation requested by us from time to time.
DOCUMENTATION AND IDENTIFICATION. 12.1 The Contractor shall, at its own risk and expense, obtain any export license or other official authorization and carry out all customs formalities necessary for the exportation of the Products. All documents should clearly indicate the XXX Purchase Order number and country of destination. On a case by case basis, if needed the Contractor may request XXX to solicit GDF’s facilitation in the export process by available means in the scope of the procurement services agreement entered between the XXX and WHO/GDF.
12.2 Outer/shipper cartons must be clearly marked only as follows:
a) Description of the contents: name of the medicinal product(s), INN or generic name of the product, dosage form (like: 'tablet',etc), strength/concentration of the product;
b) Statement of the active substance e.g., Each tablet contains ….
c) The applicable pharmacopoeia standard (optional)
d) List of excipients known to be a safety concern for some patients.
e) Quantity per carton
f) Batch Number
g) Date of manufacturing and date of expiry h) Name, place and country of manufacturer and distributor (if different)
i) Instructions for use
j) Dosage
k) Method and route of administration
l) Medical product subject to medical prescription
m) Storing conditions
n) Special instructions for storage if applicable
o) Cautionary statement: KEEP OUT OF THE REACH AND SIGHT OF CHILDREN and any other additional cautionary statement p) Purchase Order Number q) The text “Supplied through the Global TB Drug Facility: Not for Resale”
r) Quantity per carton and in each inner box;
s) Gross Weight;
DOCUMENTATION AND IDENTIFICATION. 12.1 The Contractor shall, at its own risk and expense, obtain any export license or other official authorization and carry out all customs formalities necessary for the exportation of the Products. All documents should clearly indicate the XXX Purchase Order number and country of destination. On a case by case basis, if needed the Contractor may request XXX to solicit GDF’s facilitation in the export process by available means in the scope of the procurement services agreement entered between the XXX and the GDF.
DOCUMENTATION AND IDENTIFICATION. 12.1 The Contractor shall, at its own risk and expense, obtain any export license or other official authorization and carry out all customs formalities necessary for the exportation of the Products. All documents should clearly indicate the XXX Purchase Order number and country of destination. On a case by case basis, if needed the Contractor may request XXX to solicit GDF’s facilitation in the export process by available means in the scope of the procurement services agreement entered between the XXX and the GDF.
12.2 Outer/shipper cartons must be clearly labelled as follows:
a) International Non-proprietary Name (INN) or generic name of the FPP, in a bold, clearly visible font size. INNs must not be abbreviated anywhere, including on labels and package inserts, dosage unit (like: 'tablet' etc.), strength/concentration of the product; WHO PQP or SRA approval references
b) Amount of the active pharmaceutical ingredient (API), using INNs if applicable showing the amount of each present in a dosage unit, and a statement of the container,
DOCUMENTATION AND IDENTIFICATION. You may establish an account with us by signing our signature card or other documents and providing us with any other account documentation that we may require from time to time. If you
DOCUMENTATION AND IDENTIFICATION. You may establish an account with us by signing our signature card or other documents and providing us with any other account documentation that we may require from time to time. If you desire to establish a joint account with us, each joint account owner must sign our signature card and provide us with any other account documentation that we may require from time to time. To avoid possible fraud or other problems with your account, all documentation you provide to us in connection with establishing your account must be in a form satisfactory to us. We reserve the right to approve any and all documentation, such as checks you use with your account.
DOCUMENTATION AND IDENTIFICATION. You may establish an account with us by signing our signature card or other documents and providing us with any other account documentation that we may require from time to time. If you desire to establish a joint account with us, each joint account owner must sign our signature card and provide us with any other account documentation that we may require from time to time. To avoid possible fraud or other problems with your account, all documentation you provide to us in connection with establishing your account must be in a form satisfactory to us. We reserve the right to approve any and all documentation, such as checks you use with your account. You agree that (a) we are not liable to you and (b) you will indemnify and hold us harmless from any and all Losses that we may incur resulting from your use of checks obtained from a third-party vendor and not through us or if you print
DOCUMENTATION AND IDENTIFICATION. You may establish an account with us by signing our signature card or other documents and providing us with any other account documentation that we may require from time to time. If you desire to establish a joint account with us, each joint account owner must sign our signature card and provide us with any other account documentation that we may require from time to time. To avoid possible fraud or other problems with your account, all documentation you provide to us in connection with establishing your account must be in a form satisfactory to us. We reserve the right to approve any and all documentation, such as checks you use with your account. You agree that (a) we are not liable to you and (b) you will indemnify and hold us harmless from any and all Losses that we may incur resulting from your use of checks obtained from a third-party vendor and not through us or if you print
