Export Orders. As soon as available, but no later than thirty (30) days after the last day of each quarter in which Borrower requested an EX-IM Advance, copies of individual invoices equal to or greater than ten percent (10%) of all Export Orders for the past fiscal quarter.
Export Orders. Prepayment via wire transfer in US Dollar is required prior to shipment. Shipments will be F.O.B collect from origin on Purchasers carrier account. Purchaser shall be responsible for obtaining any license to import the Goods into the country of destination and shall pay all taxes, duties, and tariffs. Purchaser shall ensure that all Goods exported from the United States are exported in accordance with the U.S. Export Administration regulations and any other applicable U.S. rules, regulations or statutes.
Export Orders. 5.1 All orders to be Delivered to an address outside the Republic of South Africa (“Destination Country”) shall be subject to FFB obtaining and maintaining the necessary export licenses and consents required to fulfil such orders. FFB shall be entitled but not obliged to claim any costs which it incurs in obtaining such export licenses and consents from the Customer. It shall be the Customer’s responsibility to obtain and maintain the necessary import permit and authorisations required to import Product to such Destination Country in each instance.
Export Orders. Buyer shall be responsible for obtaining any license to import the product into the country of destination and shall pay all taxes, duties and tariffs necessary to import such products into such country.
Export Orders. 7.1 Unless the context otherwise requires any term or expression which is defined in or given a particular meaning by the provisions of “Incoterms”, the definition of meaning given by the Incoterms in force at the date when the contract is made, shall have the same meaning in these conditions or any contract for the sale or supply of Goods by the Company to the Buyer, but if there is any conflict between the provisions of Incoterms and these conditions, the latter shall prevail.
Export Orders o ESF requires all EU and export customers to provide a certificate of shipment or proof of export on purchase or collection of goods, to release vat. Under no circumstances will ESF release goods without proof of shipment. All export customers are given 10 working days to collect goods. If goods are not collected within this time ESF will charge the buyer 10% of the total value of goods each day. If the buyer is unreachable after the time set ESF reserves the right to dispose of the goods.
Export Orders. (a) Customers are responsible for the costs of and obtaining of any and all licences required when ordering Goods that are required to be exported to another country.
Export Orders. Except where the contract otherwise requires these conditions shall apply to export contracts and prices quoted shall be ex-factory and all payments shall be made in sterling as directed by the Company.
Export Orders. Buyer shall be responsible for obtaining any license to import into the country of destination and Buyer shall pay all costs of importing the goods, products, wares and/or merchandise including but not limited to all special packaging requirements, taxes, duties, tariffs, custom fees and costs required to import the goods, products, wares and/or merchandise into the country of destination.
Export Orders. In the case of Power, Lender shall have received a written summary of the Export Orders against which the Loan or Lender Letter of Credit is to be made current within 5 Business Days prior to the Funding Date, except if there have been no changes since the delivery of the most recent summary, each such summary to comply with the MGA.
