Invoices and Documentation. The JFC shall approve the form of any necessary documentation relating to any payments hereunder so as to afford the Parties appropriate accounting treatment in relation to any of the transactions or payments contemplated hereunder.
Invoices and Documentation. The Parties shall agree upon the timing and form of any necessary documentation relating to any payments hereunder so as to afford the Parties appropriate accounting treatment in relation to any of the transactions or payments contemplated hereunder, which documentation may include, without limitation, invoices, bills of account and work orders, and which documentation shall refer to the date on which payments are due thereunder.
Invoices and Documentation. 发票及文件 All Products shall be delivered to BUYER pursuant to the terms specified in the applicable Proforma Invoice. Prior to transporting Products to the carrier, MANUFACTURER shall send to BUYER by electronic means a commercial invoice, packing list and the customs documentation corresponding to such shipment. The commercial invoice shall contain the same information as in the Proforma Invoice, except that it shall also include the shipping date. If MANUFACTURER delivers Products in an amount deviating from the amount stated in the applicable Proforma Invoice, MANUFACTURER shall notify BUYER of such deviation. If the deviation for any given Product exceeds 5% of the amount ordered, MANUFACTURER shall owe contract damages to BUYER for such Product as follows: the greater of (1) US$500 or (2) the value of the deviation, defined as the difference in value between the requested amount of Product and the delivered amount. 所有产品均应按照相应形式发票中规定的条款交付给买方。在将产品运至承运人之前，厂商应通过电子传输方式向买方发送一份商业发票、装箱单以及与该次装运相关的海关文件。商业发票除应包含发货日期外，其他信息与形式发票相同。若厂商交付的产品数量与相应的形式发票中写明的数量不符，厂商应就该数量偏差的情况通知买方。如产品数量偏差超过订购的5%， 厂商应向买方赔偿损失，金额为：（1）500美元与（2）数量偏差的价值（定义为买方要求的产品数量和交付的数量之间的价值的差额）的较高者。 MANUFACTURER shall also provide all other documentation as required to comply with Chinese and U.K. law (or the law of the destination country, if other than the U.K.). 厂商亦应提供中国和英国法律 （或者当目的地是英国以外的国家或地区时，该目的地法律）要求的所有其他文件。
Invoices and Documentation. The Joint Finance Sub-Committee shall approve the form of any necessary documentation relating to any payments hereunder so as to afford the Parties appropriate accounting treatment in relation to any of the transactions or payments contemplated hereunder and thereunder.
Invoices and Documentation. The Joint Steering Committee shall, on a country-by-country basis, recommend the form of any necessary documentation relating to sharing of Gross Margin, Promotion Expenses and locally incurred Development and/or miscellaneous costs so as to afford the Parties appropriate accounting treatment in relation to any of the transactions or payments contemplated hereunder, which documentation may include, without limitation, invoices, bills of account, work orders and purchase orders.
Invoices and Documentation. The JOC shall approve the form of any necessary documentation relating to any payments hereunder so as to afford the Parties appropriate accounting treatment in relation to any of the transactions or payments contemplated hereunder, which documentation may include, without limitation, invoices, bills of account, work orders and purchase orders.
Invoices and Documentation. The Parties shall agree upon the form of any necessary documentation relating to the Profit Split Arrangement hereunder so as to afford the Parties appropriate accounting treatment in relation to any of the transactions or payments contemplated hereunder.
Invoices and Documentation. 9.1 LDCS shall issue invoices to Buyer together with any documents stipulated as being necessary to obtain payment in the Contract. Mailed, e-mailed, scanned, telecopied or faxed copies of invoices and other Contractual documents shall constitute acceptable documentary tender under the Contract.
9.2 Each Party shall provide all documents expressly required from it under the Contract. A Party who has not received the documents expressly stipulated in the Contract from the other Party may suspend any performance under the Contract, which reasonably depends upon the documents not received, until receipt of such documents.
Invoices and Documentation. 15 Section 6.02 Title........................................... 16 Section 6.03
Invoices and Documentation. (a) IMCO shall issue to Alcoa (i) invoices on a semi-monthly basis covering Base Toll Conversion Charges as described in Exhibit "B"; and (ii) invoices on a monthly basis covering Molten Metal delivery charges. Alcoa shall pay all such invoices within thirty (30) days from the date of the invoice.
(b) All invoices shall refer to this Agreement and shall show the precise quantities of materials which are covered thereby.
(c) IMCO shall provide Alcoa with the original copy of all Bills of Lading on shipments made by it of Alcoa material or converted materials.
(d) IMCO and Alcoa agree to use their reasonable best efforts to cooperate and work toward the streamlining and simplification of the documentation required with respect to shipments and billing, to the extent reasonably practicable under the circumstances.
