Forecast Invoice Clause Samples

Forecast Invoice. 8.3.1. If the Packaging Undertaking has failed to submit to EPP the Sales Report in due time, EPP shall have the right to issue to the Packaging Undertaking a Forecast Invoice for the Deposit, Handling Fee and Service Charge (if applicable) for the Packaging placed on the market in Estonia by the Packaging Undertaking in the preceding calendar month based on the quantity of Packaging placed on the market in Estonia in the reporting month pursuant to the latest Sales Report submitted by the Packaging Undertaking (‘Forecast Invoice’). 8.3.2. The Deposit and Handling Fee (and Service Charge if applicable) in the Forecast Invoice shall be multiplied by the coefficient of 1.5 multiples (one point five multiples). This means that the Deposit and Handling Fee (and Service Charge if applicable) payable per Packaging pursuant to the Forecast Invoice is 1.5 (one point five) times higher than in the case of an ordinary invoice with the Sales Report submitted in due time. The Forecast Invoice shall be obligatory for the Packaging Undertaking to pay. 8.3.3. Payment of the Forecast Invoice shall not release the Packaging Undertaking from the obligation to submit the Sales Report. In the event that the Packaging Undertaking has failed to submit the Sales Report in due time, a Forecast Invoice has been issued to the Packaging Undertaking and the Packaging Undertaking has paid the Forecast Invoice, the Packaging Undertaking shall be obligated to submit the missing Sales Report retrospectively. 8.3.4. If the Packaging Undertaking submits the missing Sales Report to EPP after paying the Forecast Invoice and the respective Sales Report indicates that the amount payable by the Packaging Undertaking upon timely submission of the Sales Report would have been less than the amount paid pursuant to the Forecast Invoice, EPP shall refund the Packaging Undertaking for the excess amount paid pursuant to the Forecast Invoice. The amount to be refunded to the Packaging Undertaking shall be offset with all amounts payable by the Packaging Undertaking to EPP under the Contract, including fines for late payment and contractual penalties.
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Forecast Invoice an invoice which is sent to the Buyer and is calculated from the gas consumption forecast received from the network operator;
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Related to Forecast Invoice

  • Forecast Customer shall provide Flextronics, on a monthly basis, a rolling [***] forecast indicating Customer’s monthly Product requirements. The first [***] of the forecast will constitute Customer’s written purchase order for all Work to be completed within the first [***] period. Such purchase orders will be issued in accordance with Section 3.2 below.

  • Rolling Forecast (i) On or before the fifteenth (15th) calendar day of each month during the Term (as defined in Section 6.1 herein), Buyer shall provide Seller with an updated eighteen (18) month forecast of the Products to be manufactured and supplied (each a “Forecast”) for the eighteen (18) month period beginning on the first day of the following calendar month. The first two months of each Forecast will restate the balance of the Firm Order period of the prior Forecast, and the first three (3) months of the Forecast shall constitute the new Firm Order period for which Buyer is obligated to purchase and take delivery of the forecasted Product, and the supply required for the last month of such new Firm Order period shall not be more than one (1) full Standard Manufacturing Batch from the quantity specified for such month in the previous Forecast (or Initial Forecast, as the case may be). Except as provided in Section 2.2(a), Purchase Orders setting forth Buyer’s monthly Product requirements will be issued for the last month of each Firm Order period no later than the fifteenth calendar day of the first month of each Firm Order period, and such Purchase Order will be in agreement with the Firm Order period of the Forecast. If a Purchase Order for any month is not submitted by such deadline, Buyer shall be deemed to have submitted a Purchase Order for such month for the amount of Product set forth in Buyer’s Forecast for such month. (ii) The remainder of the Forecast shall set forth Buyer’s best estimate of its Product production and supply requirements for the remainder of the Forecast period. Each portion of such Forecast that is not deemed to be a Firm Order shall not be deemed to create a binding obligation on Buyer to purchase and take delivery of Products nor a binding obligation of Seller to deliver Products, except as otherwise provided in Section 2.2(f). (iii) Forecast and Purchase Orders shall be in full Standard Manufacturing Batches. If a Product has multiple SKUs, then the composite of the forecasted SKU must equate to the Standard Manufacturing Batch. One Purchase Order shall be issued for each full Standard Manufacturing Batch of Product and contain the required information set forth in Section 2.2(e) hereof.

  • Invoice The original and duplicate invoices covering each and every shipment made against this order showing Contract number, Vendor number, and other essential particulars, must be forwarded promptly to the ordering agency concerned by the Vendor to whom the order is issued. Delays in receiving invoice and also errors and omissions on statements will be considered just cause for withholding settlement without losing discount privileges. All accounts are to be carried in the name of the agency or institution receiving the goods, and not in the name of the Division of Purchases.

  • Rolling Forecasts The Client shall provide Patheon with a written non-binding [ * ] forecast of the volume of each Product that the Client then anticipates will be required to be produced and delivered to the Client during each [ * ] of that [ * ] period. Such forecast will be updated by the Client [ * ] on or before the [ * ] day of each [ * ] on a rolling [ * ] basis. The most recent [ * ] forecast shall prevail.

  • Tax invoices With regard to Standard Accounts, Stripe will issue Tax invoices (if applicable) directly to you under this Agreement, directly to Standard Accounts under their Connected Account Agreement, or to both you and the Standard Accounts. With regard to Custom Accounts and Express Accounts, Stripe will issue Tax invoices (if applicable) directly to you only.