Pro Forma Invoice. The advance invoice that is sent by Advantech by mail in PDF file and/or by normal post, as soon as the Customer has sent in his Offer acceptation form.
Pro Forma Invoice. The invoice issued to the PTR holder directly after the conclusion of the Yearly and/or Monthly Auction, which must be settled no later than two (2) days before the publication of auction specifications for the next relevant auction. Allocated Capacity: for all auctions this is referred to the Assigned PTRs as the auction result after fulfilling the payment conditions according to these Auction Rules as stated in Article 12. All or Nothing (Fill-or-Kill Orders): orders by the Auction Participant to buy only the exact amount of Capacity in MW indicated in his bid – if this is not possible, the Auction Participant does not want to buy anything. If the order is not a denominated ”All or Nothing” the Auction Participant also accepts an amount of capacity smaller than the requested one. APG: VERBUND-Austrian Power Grid AG (“APG”) with registered office in X-0000 Xxxx, Xxxxxxxx Xxxxxx 00, IZD Tower and with the number of the commercial register FN 177696 v. Assigned PTRs: the capacity gained by the Auction Participant by notification of the Auction results in form of Physical Transmission Rights.
Pro Forma Invoice. An invoice provided by a supplier prior to the shipment of merchandise, informing the buyer of the kinds and quantities of goods to be sent, their value, and specifications (weight, size, etc.).
Pro Forma Invoice. To facilitate the applicable administrative import procedures, foreign exporters should furnish the most comprehensive commercial and technical information possible, with a view to ensuring precise classification of the imported product and, by extension, compliance of the related purchase with Brazilian administrative and customs requirements. The information should be included in the Pro Form Invoice developed from the negotiation concluded between the exporter and the importer. full identification of the importer and exporter; description of the imported goods, specifying their characteristics, with a view to facilitating customs classification and assessment of the applicable duties and tariffs; country of origin; unit price in foreign currency; form of sale in accordance with negotiated Incoterms; total value (based on the negotiated Incoterms, separate freight amounts and international insurance totals should be submitted); term of validity of the proposal; cargo weight (net and total); loading and unloading points (ports, airports, or border areas through which goods will pass); payment form.
Pro Forma Invoice. An invoice provided by a supplier prior to the shipment of merchandise, informing the buyer of the kinds and quantities of goods to be sent, their value, and important specifications. PURCHASING AGENT: An agent who purchases goods in his or her own country on behalf of foreign importers such as government agencies and large private concerns.
