Third Party Invoicing. An importing Party shall not deny a claim for preferential tariff treatment for the sole reason that an invoice was not issued by the exporter or producer of a good provided that the good meets the requirements in this Chapter.
Third Party Invoicing. MD Xxxxxxxx does not accept invoicing from third parties acting on behalf of the vendor.
Third Party Invoicing. When a good to be traded is invoiced by a non-Party trader, the producer, manufacturer or exporter of the originating Party shall inform, in the field titled "Remarks" of the Certificate of Origin, that the goods shall be invoiced from that non-Party trader, reproducing the following data from the commercial invoice issued by the non-party trader: name, and address of the non-party trader, invoice number and date.
Third Party Invoicing. UTMB does not accept invoicing from third parties acting on behalf of the Supplier with the exception of those suppliers enrolled in UTMB’s third party freight program.
Third Party Invoicing. Where goods meet the requirements of Section A of this Chapter (Rules of Origin) the importing Party shall not reject a claim for origin if the invoice is issued in a third party.
Third Party Invoicing. The importing Party shall grant preferential tariff treatment for originating goods in cases where the sales invoice is issued either by a company registered in a non-party or by an exporter in the exporting Party for the account of the said company, provided that the goods meet the requirements of this Chapter.
Third Party Invoicing. Should XXXXXXXX engage a third party to perform under this contract, then XXXXXXXX has the sole responsibility for payment to the third party and XXXXXXXX shall obtain and submit to KENERGY all performance reporting from such third party.
Third Party Invoicing. A Party shall not reject a claim for preferential tariff treatment for the sole reason that the invoice was issued in a non-Party.
Third Party Invoicing. The importing Party shall accept a Certification of Origin in cases where the sales invoice is issued either by a company located in a non-Party or by an exporter in the exporting Party for the account of such company, provided that the good meets the requirements of Chapter 3 (Rules of Origin).
Third Party Invoicing. The importing Party shall accept a Certification of Origin in cases where the sales invoice is issued either by a company located in a non-Party or by an exporter in the exporting Party for the account of such company, provided that the good meets the requirements of Chapter 3 (Rules of Origin). According to the provisions set forth in Article 4.12 (Claims for Preferential Treatment), the data elements of the Certification of Origin, shall be as follows:
1. Legal name, address (including city and country), telephone number, and fax number of the exporter;
2. Legal name, address (including city and country), telephone number, and fax number of the producer, if known;
3. Legal name, address (including city and country), of the importer, if known;
4. Description of the good(s) for which preferential tariff treatment is claimed, which shall be sufficient to relate it to the invoice description and the tariff classification under the Harmonized System;
5. Harmonized System classification at the six digit level for the good(s) for which preferential tariff treatment is claimed, unless otherwise provided for pursuant to this Agreement;
6. Number and date of invoice;
7. Country of origin;
8. Origin criteria satisfied by the good(s), pursuant to Article 3.2 (Originating Goods) of Chapter 3 (Rules of Origin), including, if it is the case, the detail of the change in tariff classification or the qualifying value content satisfied by the good(s);
9. Declaration by the exporter or producer stating:
10. Date, signature, name and designation of the exporter or producer that signs the Certification of Origin.
