Common use of Invoices, Etc Clause in Contracts

Invoices, Etc. Copies of the invoice(s) for the Goods and/or Services or Local Cost Goods and Services to be financed under the requested Disbursement, bearing or accompanied by evidence that the Exporter(s), Ancillary Services Provider(s) or Local Cost Provider(s) thereof, as the case may be, has been paid; provided that in the case of a Direct Disbursement, the Lender’s receipt of evidence of payment shall not be a condition for Utilization but the Lender shall retain such evidence in its Transaction Document records in accordance with Section 9.08 of the MGA. Evidence of payment may be any of the following: (i) a “paid” stamp on the invoice signed by the Exporter, Local Cost Provider or Ancillary Services Provider; (ii) a copy of a commercial bank’s “Advice of Payment” to the Exporter, Local Cost Provider or Ancillary Services Provider; (iii) a copy of both sides of a canceled check made payable to the Exporter, Local Cost Provider, or Ancillary Services Provider; or (iv) a letter from the Exporter, Local Cost Provider or Ancillary Services Provider acknowledging payment. Each invoice (other than any invoice for Local Cost Goods and Services) must include the U.S. street address of the Exporter or Ancillary Services Provider thereof, as the case may be, unless otherwise approved in writing by Ex-Im Bank.

Invoices, Etc. Copies of the invoice(s) for the Goods and/or Services or Local Cost Goods and Services to be financed under the requested DisbursementLease Delivery, bearing or accompanied by evidence that the Exporter(s), Ancillary Services Provider(s) or Local Cost Provider(s) thereof, as the case may be, has been paid; provided that in . If the case of Lessor is a Direct DisbursementU.S. entity and takes title to the Goods and Services, the Lender’s receipt of invoices and evidence of payment shall is not be required other than for Ancillary Services provided by a condition for Utilization but person other then the Lender shall retain such Lessor and Local Cost Goods and Services. In any other case, evidence in its Transaction Document records in accordance with Section 9.08 of the MGA. Evidence of payment may be any of the following: : (i) a “paid” stamp on the invoice signed by the Exporter, Local Cost Provider or Ancillary Services Provider; ; (ii) a copy of a commercial bank’s 's “Advice of Payment” to the Exporter, Local Cost Provider or Ancillary Services Provider; ; (iii) a copy of both sides of a canceled cancele d check made payable to the Exporter, Local Cost Provider, or Ancillary Services Provider; or or (iv) a letter from the Exporter, Local Cost Provider or Ancillary Services Provider acknowledging payment. Each invoice (other than any invoice for Local Cost Goods and Services) must include the U.S. street address of the Exporter or Ancillary Services Provider thereof, as the case may be, unless otherwise approved in writing by Ex-Im Bank.

Invoices, Etc. Copies of the invoice(s) for the Goods and/or Services or Local Cost Goods and Services to be financed under the requested Disbursement, bearing or accompanied by evidence that the Exporter(s), Ancillary Services Provider(s) or Local Cost Provider(s) thereof, as the case may be, has been paid; provided that provided, that, in the case of a Direct Disbursement, the Lender’s receipt of evidence of payment shall not be a condition for Utilization but the Lender shall retain such evidence in its Transaction Document records in accordance with Section 9.08 8.1 of the MGADelegated Authority Lender Agreement. Evidence of payment may be any of the following: : (i) a “paid” stamp on the invoice signed by the Exporter, Local Cost Provider or Ancillary Services Provider; ; (ii) a copy of a commercial bank’s “Advice of Payment” to the Exporter, Local Cost Provider or Ancillary Services Provider; ; (iii) a copy of both sides of a canceled check made payable to the Exporter, Local Cost Provider, or Ancillary Services Provider; or or (iv) a letter from the Exporter, Local Cost Provider or Ancillary Services Provider acknowledging payment. Each invoice (other than any invoice for Local Cost Goods and Services) must include the U.S. street address of the Exporter or Ancillary Services Provider thereof, as the case may be, unless otherwise approved in writing by Ex-Im Bank.

Invoices, Etc. Copies of the invoice(s) for the Goods and/or Services or Local Cost Goods and Services to be financed under the requested Disbursement, bearing or accompanied by evidence that the Exporter(s), Ancillary Services Provider(s) or Local Cost Provider(s) thereof, as the case may be, has been paid; provided that in the case of a Direct Disbursement, the Lender’s 's receipt of evidence of payment shall not be a condition for Utilization but the Lender shall retain such evidence in its Transaction Document records in accordance with Section 9.08 of the MGA9.08. Evidence of payment may be any of the following: : (i) a “paid” stamp on the invoice signed by the Exporter, Local Cost Provider or Ancillary Services Provider; ; (ii) a copy of a commercial bank’s 's “Advice of Payment” to the Exporter, Local Cost Provider or Ancillary Services Provider; ; (iii) a copy of both sides of a canceled check made payable to the Exporter, Local Cost Provider, or Ancillary Services Provider; or or (iv) a letter from the Exporter, Local Cost Provider or Ancillary Services Provider acknowledging payment. Each invoice (other than any invoice for Local Cost Goods and Services) must include the U.S. street address of the Exporter or Ancillary Services Provider thereof, as the case may be, unless otherwise approved in writing by Ex-Im Bank.

Invoices, Etc. Copies of the invoice(s) for the Goods and/or Services or Local Cost Goods and Services to be financed under the requested DisbursementLease Delivery, bearing or accompanied by evidence that the Exporter(s), Ancillary Services Provider(s) or Local Cost Provider(s) thereof, as the case may be, has been paid; provided that in . If the case of Lessor is a Direct DisbursementU.S. entity and takes title to the Goods and Services, the Lender’s receipt of invoices and evidence of payment shall are not be a condition required other than for Utilization but the Lender shall retain such Ancillary Services and Local Cost Goods and Services. In any other case, evidence in its Transaction Document records in accordance with Section 9.08 of the MGA. Evidence of payment may be any of the following: (i) a “paid” stamp on the invoice signed by the Exporter, Local Cost Provider or Ancillary Services Provider; (ii) a copy of a commercial bank’s “Advice of Payment” to the Exporter, Local Cost Provider or Ancillary Services Provider; (iii) a copy of both sides of a canceled check made payable to the Exporter, Local Cost Provider, or Ancillary Services Provider; or (iv) a letter from the Exporter, Local Cost Provider or Ancillary Services Provider acknowledging payment. Each invoice (other than any invoice for Local Cost Goods and Services) must include the U.S. street address of the Exporter or Ancillary Services Provider thereof, as the case may be, unless otherwise approved in writing by Ex-Im Bank.