Commercial Invoice. - means a document for the final payment of the Product in the form approved by the Seller. Its terms fix the price of the Product and the terms of its payment, and other terms of delivery of the Product, including regarding the range, quantity and terms of delivery of the Product. Provided that there is a "Sales confirmation" and registration of the invoice for its implementation, the invoice data must not contradict the data of the "Sales confirmation". Final settlements for the Product are made according to the actual data in the Commercial invoice of the Seller. "Sales confirmation" means a written confirmation and agreement of the parties with the terms of delivery (sale) specified therein, including may regulate additional conditions for making payments in the forms specified in subclauses. 4)-7) of clause 3.2. of this GTC. Signed by both parties in the Seller approved form.
Commercial Invoice means formal document used to transfer title of Goods and/or Services from Supplier to Buyer
Commercial Invoice means document issued by the Contractor to the Company indicating amount of monies due to the Contractor for the Work performed by the Contractor, including value added tax (as applicable). All Commercial Invoices shall include the relevant Procurement Agreement number and be addressed as indicated under Article 8.1 of the Procurement Agreement.
Examples of Commercial Invoice in a sentence
Upon delivery of the goods, the Contractor shall submit a Commercial Invoice to the address shown in Box 2 of the Defform 111.
Commercial Invoice/ Payment Invoice Note: a) The Purchase Order date need not be within 5 (five) years preceding original bid closing date of this tender.
Invoice TotalSi les renseignements des zones 1 a 17 figurenet sur la facture commerciale cocher cette case Commercial Invoice No. / No. De la facture commerciale 16.
Commercial Invoice (Original)/Excise invoice in triplicate.2. Challan3.
Prior to shipment, Supplier is required to furnish Commercial Invoice for OIL to complete import formalities.
More Definitions of Commercial Invoice
Commercial Invoice means the commercial document issued by the Bank or the Contractor to the Buyer of the Musawama Assets, indicating the description, quantity and agreed price for the Musawama Assets which the Buyer purchased from the Bank, either directly or through the Contractor.
Commercial Invoice. Original and copies Special Customs Invoice: Original and copies 🞏 Certificate of Origin: Original and copies Packing List: Original and copies 🞏 🞏 🞏
Commercial Invoice means invoice issued by the Contractor(s) upon verification or assessment by the Owner.
Commercial Invoice means a document provided by OFA to the Customer which evidences the delivery of Goods and / or performance and provision of Services and for which the Customer is obliged to pay the Price to the Supplier.
Commercial Invoice means document issued by the Company to the Customer which accompanies shipment of the Goods;
Commercial Invoice means A commercial invoice issued by an exporter of a Trade Transaction to an importer, that indicates the contents of the goods and shipping methods and contains such other details as required by the terms of the relevant Purchase Order.
Commercial Invoice means a document provided by OFA to the Customer which evidences the delivery of Goods and / or performance and provision of Services and for which the Customer is duly bound to pay any charges to the Supplier. 1.6 “Customer Management Policy” means OFA’s commitment and strategy to Customers including values and performance delivery expectations OFA commits to our Customers, and also relationhip aspects we also expect Customers to adhere to, a copy of which is available on the OFA website. 1.7 “Sales Order / Order” means an offer to supply products and / or provide services from the Supplier to the Customer subject to these terms and conditions and includes amongst other things a description of the goods and / or services and expected delivery date. 1.8 “Order Number” means a specific digit number, which appears on all valid OFA sales orders. 1.9 “Quote / Quotation” means a document that OFA submits to a Customer with a proposed price for OFA’s goods and / or services based on certain conditions. 1.10 “Goods and Services” means all Goods (including but not limited to, any supplementary aftermarket accessories and/or consumables) or Services supplied by OFA to the Customer at the Customer’s request from time to time (where the context so permits the terms ‘Goods’ or ‘Services’ shall be interchangeable for the other). 1.11 “Delivery Address” means the place for delivery as specified on the Order. 1.12 “Delivery Date” means the delivery date specified on the Order, or a date subsequently notified in writing by OFA to the Customer. 1.13 “Dispute” means any dispute or issue arising between OFA and the Customer, pursuant to which, OFA considers that they should receive payment from the Supplier or pursuant to which either OFA or Supplier considers they have a claim against the other party. 1.14 “Defective” means Goods and / or Services (or any aspect of them) which are not in accordance with the order or which are damaged, deficient, faulty, inadequate, or incomplete. 1.15 “Charges” means the charges payable by the Customer to the Supplier as specified on the particular quote, order, invoice, or other documentation.