Origin Procedures Sample Clauses

Origin Procedures. 1. For the purposes of this chapter, the following shall be considered as evidence of origin to certify that the goods qualify as originating in accordance with the provisions of this chapter: (a) A certificate of origin as referred to in article 3.16; or (b) A declaration of origin as referred to in article 3.17. 2. Proofs of origin referred to in paragraph 1 shall be valid for one (1) year from the date of its issuance. 1. To qualify for preferential tariff treatment goods originating at the time of importation, the importer must be in possession of a valid certificate of origin issued on the basis of the format as set out in annex 3.16 and provide a copy to the customs authority of the importing Party if it so requires. 2. The exporter of the goods shall complete and submit a certificate of origin to the authorized entity, which shall be responsible for its issuance before or at the time of the date of shipment of the goods, as well as in the cases referred to in paragraph 6. 3. The certificate of origin shall cover one or more goods of a single shipment. 4. The exporter of goods that the requests a certificate of origin shall submit all appropriate documents proving the originating status of the goods in question, as may be required by the Entity Authorized. furthermore, the exporter must commit to meet the other requirements applicable in this chapter. 5. In the event of the theft, loss or destruction of a certificate of origin, the exporter may apply in writing to the authorized body which issued a certified copy of the original certificate of origin, which shall be based on the export invoice or any other evidence that had served as the basis for the original certificate of origin, in possession of the exporter. The duplicate issued in accordance with this paragraph shall take the comments the phrase "certified true copy of the original certificate of origin number..... dated " so that The period of validity is counted from the date indicated. 6. Notwithstanding paragraph 2, a certificate of origin may exceptionally be issued after the date of the goods, provided that: (a) Was not issued before or at the time of shipment involuntary due to errors or omissions or other circumstances that may be deemed justified, provided that no more than one (1) year since the exportation and exporter re-delivered commercial all necessary documents, as well as the export declaration endorsed by the customs authority of the exporting Party; or (b) It is demonstrated ...
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Origin Procedures. 1. The importer may claim preferential tariff treatment based on a certificate of origin written or electronic 1 issued by the competent authority of the exporting party at the request of the exporter. 2. The competent authority of the exporting party may delegate the issuance of the certificate of origin in other public or private entities. 3. The competent authority or qualified entities may consider in its territory the quality of goods originating and meeting the requirements of this chapter. for this purpose, they may request any supporting evidence, carry out inspections at the premises of the exporter or producer or any other check which they consider appropriate. 4. The parties shall maintain in force before the General Secretariat of ALADI 53.official the relationship of the departments or public or private entities empowered to issue certificates of origin and the registration of handwritten signatures or electronic officials accredited for this purpose. 5. The certificate of origin shall serve to certify that a good being exported from the territory of one party to the territory of another party qualifies as originating. this certificate may be amended by the Commission. a single form for the Certificate of Origin is set out in annex 4.14. 6. The certificate of origin shall be valid for one year from the date on which it was issued. "invoicing by an operator of a Party Non- The certificate of origin shall be indicated in the remarks "" where goods are invoiced by an operator of a non- party.
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Origin Procedures o The certificate of origin may be issued by the exporter, producer or importer. o The format of the certificate is eliminated, and certification is allowed on the invoice or on any commercial document, provided that minimum information is declared. o In the event that importers fail to comply with the stipulations regarding the origin of the goods, each country will determine whether to apply a civil, criminal or administrative sanction. Intellectual Property: o Strengthen the system of protection of geographical indications. o Disciplines are foreseen for well-known trademarks. o The authorities may detain goods suspected of being counterfeited at any entry or exit to the country. o Implementation of measures against counterfeit goods and piracy on a commercial scale. Commercial Remedies: o Safeguards: an exclusion for partners subject to certain conditions (not being in the first 5 exporters) from the overall safeguard measures is maintained. o Anti-dumping and subsidies: WTO rights are recognised in these areas. Additional rules were agreed to promote transparency. o Combating circumvention: a cooperation mechanism is established to prevent the evasion of countervailing, anti-dumping and safeguard duties. o Binational panels: the NAFTA Chapter XIX mechanism is maintained. Sources:
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Origin Procedures. Section B of the Chapter sets out certain procedures which each Party must apply. These are summarised below. Each Party must allow an importer to make a claim for preferential tariff treatment based on a ‘certification of origin’ which may be completed by the exporter, producer or importer (Article 3.20). There are rules that set out the information on which certification may be based, which depend on whether the certification is completed by the exporter, producer or importer (Article 3.21). Also, Annex B sets out certain elements that must be included in a certification of origin.
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Origin Procedures. ● The current certificate of origin format has been eliminated, and a self-certification mechanism is provided through either an invoice declaration, or any other commercial document, provided that it includes the minimal data required. ● The Parties shall allow a certification of origin to be submitted in an electronic manner and shall accept the certification of origin with an electronic or digital signature. ● Besides the exporter, the producer and importer may certify the origin of the goods; however, the importer shall comply with specific requirements that would be regulated by each Party. In the case of Mexico, a transition period is foreseen for importers to implement it. ● The customs authorities of the importing country may choose either to conduct the origin verifications directly to the importer in its own country, or to whomever certified the origin of the goods in another Country, in terms of the Agreement. ● Each country shall provide, through its local regulations, the application of civil, criminal or administrative penalties, to the local importer who violates a regulation on origin procedures provided in the Agreement.
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Origin Procedures o The certificate of origin may be issued by the exporter, producer, or importer. o The format of the certificate is eliminated, and certification is permitted on the invoice or any commercial document, provided that minimum information is declared. o If importers fail to comply with the stipulations regarding the origin of the goods, each country will determine whether to apply a civil, criminal, or administrative sanction. Intellectual Property: o Strengthen the system of protection of geographical indications. o Disciplines are foreseen for well-known trademarks. o The authorities may detain goods suspected of being counterfeited at any entry or exit to the country. o Implementation of measures against counterfeit goods and piracy on a commercial scale. o For biotechnology companies, the Protocol of Amendment establishes: ▪ The provision requiring Parties to provide at least 10 years of exclusivity for biologicals was deleted. ▪ The provision requiring parties to confirm that patents would be available for new uses of known products was deleted. ▪ The provision requiring three additional years of exclusivity for clinical information was deleted. Commercial Remedies: o Safeguards: an exclusion for partners subject to certain conditions (not being in the first 5 exporters) from the overall safeguard measures is maintained. o Anti-dumping and subsidies: WTO rights are recognized in these areas. Additional rules were agreed to promote transparency. o Combating circumvention: a cooperation mechanism is established to prevent the evasion of countervailing, anti-dumping and safeguard duties. o Binational Panels: the mechanism of Chapter XIX of NAFTA is maintained. Sources:
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Origin Procedures 
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Related to Origin Procedures

  • Certain Procedures MS&Co. is hereby authorized and instructed to calculate Available Cash through the following procedures. MS&Co. shall first calculate Customer’s excess equity in the form of available USD cash balances held on Customer’s behalf by MS&Co. in the Account subject to and in accordance with the provisions of the Futures Agreement (the “Excess Equity”). For the avoidance of doubt, Excess Equity may, at the discretion of MS&Co., be determined after taking into account any rights of set-off, netting and any other application of Customer’s cash balances to its obligations owed to MS&Co. (or, if applicable, its affiliates) to the extent permitted under the Futures Agreement. MS&Co. shall then subtract the Withholding Amount from the Excess Equity. ( The resulting amount is then available for the purchase of U.S. Treasury Securities in connection with MS&Co.’s provision of the Service pursuant to the terms of this Agreement. MS&Co. is hereby authorized and instructed to withhold from inclusion in its computation of Excess Equity a percentage of available cash, as determined by Customer in its discretion (the “Withholding Amount”), for the purpose of (i) satisfying Customer’s obligations in respect of the Futures Account for that day; (ii) satisfying Customer’s margin requirements in respect of the Futures Account for that day and (iii) protecting against the possibility of adverse market moves causing Customer to incur a debit balance in the Futures Account.

  • Selection Procedures In selecting the Loan Assets to be Pledged pursuant to this Agreement, no selection procedures were employed which are intended to be adverse to the interests of the Lenders.

  • Auction Procedures The provisions contained in Section 11.10 of the Amended and Restated Bylaws concerning Auction Procedures will be followed by the Fund and, to the extent applicable, the Auction Agent, and the provisions contained therein are incorporated herein by reference in their entirety and shall be deemed to be a part of this Agreement to the same extent as if such provisions were set forth fully herein.

  • Collection Procedures (a) On or before the Closing Date, the Seller and the Purchaser shall have established and shall maintain thereafter the system of collecting and processing Collections of Receivables in accordance with Section 2.02 of the Servicing Agreement. (b) The Seller shall cause all in-store payments to be (i) processed as soon as possible after such payments are received by the Seller but in no event later than the Business Day after such receipt, and (ii) delivered to the Servicer or, if a Daily Payment Event has occurred, deposited in the Collection Account no later than the second Business Day following the date of such receipt. (c) The Seller and the Purchaser shall deliver to the Servicer or, if a Daily Payment Event has occurred, deposit into the Collection Account all Recoveries received by it within two Business Days after the Date of Processing for such Recovery. (d) Any funds held by the Seller representing Collections of Receivables shall, until delivered to the Servicer or deposited in the Collection Account, be held in trust by the Seller on behalf of the Trustee as part of the Trust Estate. (e) The Seller hereby irrevocably waives any right to set off against, or otherwise deduct from, any Collections. (f) The Seller acknowledges that Seller shall not have any right, title or interest in and to any Trust Account.

  • Application Procedures i) An employee applies for a listing on the system-wide registry through the employee’s Human Resources Department by completing the form in Appendix A. ii) The institution will immediately forward the completed form to the PSEA who will list eligible employees on the system-wide registry. iii) A registrant is responsible to ensure the information is current and to immediately notify the Employer and the local Union if the registrant is no longer available for employment through the Registry.

  • Transaction Procedures All series transactions for the Designated Series shall be consummated by payment to, or delivery by, the Custodian(s) from time to time designated by the Fund (the “Custodian”), or such depositories or agents as may be designated by the Custodian in writing, of all cash and/or securities due to or from the Series. The Subadviser shall not have possession or custody of such cash and/or securities or any responsibility or liability with respect to such custody. The Subadviser shall advise the Custodian and confirm in writing to the Fund all investment orders for the Designated Series placed by it with brokers and dealers at the time and in the manner set forth in Schedule A hereto (as amended from time to time). The Fund shall issue to the Custodian such instructions as may be appropriate in connection with the settlement of any transaction initiated by the Subadviser. The Fund shall be responsible for all custodial arrangements and the payment of all custodial charges and fees, and, upon giving proper instructions to the Custodian, the Subadviser shall have no responsibility or liability with respect to custodial arrangements or the act, omissions or other conduct of the Custodian.

  • Notification Procedures To address non-compliance, the receiving Competent Authority would notify the providing Competent Authority pursuant to Article 5 of the IGA. The notification procedures would differ depending upon whether the receiving Competent Authority seeks to address administrative or other minor errors or significant non-compliance.

  • ESCALATION PROCEDURES 48.1 The Standard Practices outlines the escalation process which may be invoked at any point in the Service Ordering, Provisioning, and Maintenance processes to facilitate rapid and timely resolution of disputes.

  • Induction Procedures a) The parties to this Agreement acknowledge that it is in the interests of the industry that all new employees and employers on a building project understand their obligations to this Agreement and are introduced to their jobs in a manner which will help them work safely and efficiently. b) In order to achieve this it is recommended that, in conjunction with the Site Management, Job Xxxxxxx and Safety Supervisor/Safety Committee, new employees and new employers be given an explanation of the following: ⮚ The Rights and Obligations of this Agreement including its disputes/grievance resolution procedures; ⮚ The appropriate issue of work clothing and safety equipment as per this Agreement; ⮚ Safety Rules and Procedures including relevant legislation; ⮚ Superannuation entitlements; ⮚ Long Service Leave provisions; ⮚ Redundancy Pay entitlements; ⮚ Site Emergency procedures; ⮚ Award or Enterprise Agreement rates of pay; ⮚ Site-specific matters such as security, etc. procedures; ⮚ Rights, obligations and benefits of union membership. c) The induction presentation and material shall have regard to the language skills of the employee/employer.

  • Loan Procedures (a) In order to request a Borrowing, the Borrower --------------- shall hand deliver or telecopy (or notify by telephone and promptly confirm by hand delivery or telecopy) to the Agent the completed Borrowing Request (i) in the case of a Eurodollar Borrowing, not later than 2:00 p.m., Philadelphia time, three Business Days before a proposed Borrowing and (ii) in the case of a Base Rate Borrowing, not later than 11:00 a.m., Philadelphia time, on the day of a proposed Borrowing. Such notice shall be irrevocable and shall in each case specify (x) whether the Borrowing then being requested is to be a Eurodollar Borrowing or a Base Rate Borrowing; (y) the date of such Borrowing (which shall be a Business Day) and the amount thereof; and (z) if such Borrowing is to be a Eurodollar Borrowing, the Interest Period with respect thereto. If no election as to the Type of Borrowing is specified in any such notice, then the requested Revolving Borrowing shall be a Base Rate Borrowing. If no Interest Period with respect to any Eurodollar Borrowing is specified in any such notice, then the Borrower shall be deemed to have selected an Interest Period of one month's duration. The Agent shall promptly advise the Lenders of any notice given pursuant to this Section 2.2 and of each Lender's portion of the requested Borrowing. (b) Subject to Section 2.3(a), each Lender shall make each Loan to be made by it hereunder on the proposed date thereof by wire transfer of immediately available funds to the designated account of the Agent in Philadelphia, Pennsylvania, not later than 2:00 p.m., Philadelphia time, and the Agent shall by 3:00 p.m., Philadelphia time, wire transfer the amounts so received to the designated account of the Borrower or, if a Borrowing shall not occur on such date because any condition precedent herein specified shall not have been met, return the amounts so received to the respective Lenders. Unless the Agent shall have received notice from a Lender prior to the date of any Borrowing that such Lender will not make available to the Agent such Lender's portion of such Borrowing, the Agent may assume that such Lender has made such portion available to the Agent on the date of such Borrowing in accordance with this paragraph (b) and the Agent may, in reliance upon such assumption, make available to the Borrower on such date a corresponding amount. If and to the extent that such Lender shall not have made such portion available to the Agent, such Lender and the Borrower severally agree to repay to the Agent forthwith on demand such corresponding amount together with interest thereon, for each day from the date such amount is made available to the Borrower until the date such amount is repaid to the Agent at the interest rate applicable at the time to the Loans comprising such Borrowing. If such Lender shall repay to the Agent such corresponding amount, such amount shall constitute such Lender's Loan as part of such Borrowing for purposes of this Agreement.

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