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. 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). Annex 4.1 Data Elements to be Included in the Certification 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:
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. The Customs Authority of the importing Party may accept a CO in cases where the sales invoice is issued either by a company located in a third country or by an exporter for the account of that company, provided that the goods meet the rules of origin requirements. Advance Rulings AANZFTA allows for each Party to provide in writing advance rulings regarding tariff classification, questions arising from the application of the principles of the Agreement on Customs Valuation and/or origin of goods. Each Party shall adopt or maintain procedures for advance rulings as stipulated in Article 8 of Chapter 4 of the Agreement.
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.
