Common use of Sellers Invoice Clause in Contracts

Sellers Invoice. Before a Seller's invoice is submitted to Exxxx Bxxxx for payment, Buying Agent shall (a) obtain from Seller an accurate, English-language invoice(s) in U.S. Dollars for the Product, (b) verify unit prices and the quantities of the Product that are actually invoiced and shipped, (c) ensure that any applicable discount (such as any volume discount), claim, offset or other deduction from or reduction of the purchase price (collectively "Reduction") has been properly calculated and implemented on the applicable invoice(s), (d) sign each invoice to indicate that all notations and information thereon is accurate (or otherwise provide clear and unambiguous documentary verification of such accuracy, such as placement of Buying Agent's chop thereon), (e) verify that all shipping documents comply with the Purchase Documents, including compliance with the Customs laws of the Country of Import and other applicable law (such as a description of each item of Product sufficient to satisfy the Customs laws of the Country of Import).