Export Invoice definition

Export Invoice an Invoice which is:
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Export Invoice means the document customarily generated by Juniper and furnished to its direct purchaser with the cross-border delivery of a Juniper Commodity. The Export Invoice is designed for presentation to Customs on the Export of the Juniper Commodity from the country of place of delivery. It identifies, among other things, the Juniper Commodities shipped, customs valuation for purposes of Export, country of origin (non- preferential), HTS codes, ECCNs of the Juniper Commodity, and the export license or exception applicable to the Export.
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Export Invoice an Invoice which is: (i) addressed to a Customer in one of the countries referred to in the Commercial Terms; and (ii) expressed either in an Approved Currency or Euro;
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Examples of Export Invoice in a sentence

  • Export Invoice Financing: Where you trade on an open account basis, we may offer you export financing as evidenced by your invoice.

  • The parties to the ITFS shall be permitted to undertake or participate in International Trade Finance related activities which, inter-alia, includes Export Invoice Trade Financing, Reverse Trade Financing, Bill discounting under Letter of Credit, Supply Chain Finance for Exporters, Export Credit (Packing Credit), Insurance / Credit Guarantee, Factoring system and any other trade product.

  • Includes the number of minutes used for each language. Export Invoice: this feature allows you to export any invoice in an Excel spreadsheet. Invoices: this feature allows you to view, print or download any invoice.

  • Documents required for each Delivery: The following documents are to be completed by the Seller within 24 hours of receipt of a confirmed order (for primary blanket stock) from the Buyer: Export Invoice (VAT exempt) in triplicate – unless Goods are for use within Kenya, in which case a standard invoice inclusive of VAT shall be prepared.

  • On May 9, 2017, MSSIPL and Standard Chartered Bank entered into an Export Invoice Financing Facility, Working Capital Overdraft Facility, Short Term Loans Facility, Bonds and Guarantees Facility and Pre Shipment Financing Under Export Orders Facility (the “Combined Facility”) pursuant to which Standard Chartered Bank agreed to a Combined Facility of up to 200 million Indian rupees (or approximately $2,600 at exchange rates in effect on June 30, 2020).

  • Invoices:Please follow the guidelines below regarding Invoice processing:The Original Invoice document shall be sent to the following address: Invoice central email: Invoices@elbitsystems.com File name shall include Elbit’s Order number and Invoice number. Other communication channels will not be accepted and Invoices will not be handled. Other types of documents except Original Invoice (e.g.: Export Invoice, Commercial Invoice, Packing List, etc.) will not be accepted.

  • Export Invoice numberOrder NumberCustomer CustomerOrder NumberExport Invoice number Table 3: Export sales verified The selected transactions covered various shapes, grades, dimensions, quarters, and different customers within the investigation period.

  • To export all open invoices, chart of account names, sales tax entities, divisions/classes, related part numbers, related vendors, and customers from pc/MRP into a QuickBooks from, within pc/MRP select Options, QuickBooks Export, and Export Invoice Files.

  • This is an exception known as an 'Export Invoice', which targets accommodation under the category 'Hotel' and excludes other types of tourist accommodation.

  • The Exporters / Customs broker shall present the goods for registration along with Examination Report in Annexure 'C1', ARE-1, Export Invoice duly signed by the Examining Officer and Supervising Officer at the factory, check list, declaration in form Annexure 'A', Annexure 'C1' and other documents such as document of transportation, ARE-1, etc.

Related to Export Invoice

  • Valid Invoice means an invoice containing the detailed information set out in clause C2 (Payment and VAT).

  • Proper Invoice means a written request for Payment that is submitted by a Contractor setting forth the description, price or cost, and quantity of goods, property or services delivered or rendered, in such form, and supported by such other substantiating documentation, as NYSERDA may reasonably require, including but not limited to any requirements set forth in Exhibits A or B to this Agreement; and addressed to NYSERDA’s Controller, marked “Attention: Accounts Payable,” at the Designated Payment Office.

  • End User Customer means a third party retail Customer that subscribes to a Telecommunications Service provided by either of the Parties or by another Carrier or by two (2) or more Carriers.

  • Tax Invoice means the document as required by Section 20 of the VAT Act, as may be amended from time to time;

  • Shipment means a volume of products offered to and accepted by Carrier for transportation.

  • END USER CUSTOMER LOCATION means the physical location of the premises where an End User makes use of the telecommunications services.

  • End-Use Customer means a person or entity in Delaware that purchases electrical energy at retail prices from a Retail Electricity Supplier.

  • Final Invoice is defined in Section 9.10(a).

  • Export means the initial movement of defense articles from the United States Community to the United Kingdom Community and the Australia community.

  • shipped includes removal from the work sites by ship or any other means;

  • Contracted vendor means any person, persons, or entity under contract or agreement with the HCA to provide goods or services for the provision or administration of PEBB benefits. The term "contracted vendor" includes subcontractors of the HCA and subcontractors of any person, persons, or entity under contract or agreement with the HCA that provide goods or services for the provision or administration of PEBB benefits.

  • Distributor means a person who distributes.

  • Invoice means a Contractor’s claim for payment. At the Agency’s discretion, claims may be submitted on an original invoice from the Contractor or may be submitted on a claim form acceptable to the Agency, such as a General Accounting Expenditure (GAX) form.

  • Contracted Vendors means all vendors who contract or who have contracted with the Owners pursuant to Bid No. 23-056 for Unit Price – Plumbing Services.

  • Wholesaler means any person, other than a vintner, brewer or bottler of beer or wine, who shall sell, barter, exchange, offer for sale, have in possession with intent to sell, deal or traffic in alcoholic liquor, wine, or beer. A wholesaler shall not sell for consumption upon the premises.

  • Custom Products Products, preliminary, final or otherwise, which are created or developed by Contractor, its subcontractors, partners, employees or agents for Authorized User under the Contract.

  • Approved Vendor means a person who has been approved for inclusion on an approved vendor list through the approved vendor list process.

  • Defective Product has the meaning set forth in Section 5.2.

  • Product Warranty has the meaning set forth in Section 9.3.

  • Red Hat Products means Software, Services, Subscriptions and other Red Hat branded offerings made available by Red Hat.

  • service supplier means any person that supplies a service;

  • wholesale customer means a natural or legal person purchasing electricity for the purpose of resale inside or outside the system where he is established;

  • OEM means Original Equipment Manufacturer.

  • Contract Manufacturer means a company that produces goods under contract for another company under the label or brand name of that company.

  • Reseller is a category of CLECs who purchase the use of Finished Services for the purpose of reselling those Telecommunications Services to their End User Customers.

  • Finished Products means any one or more of the following petroleum oils, or a mixture or combination of these oils, to be used without further processing except blending by mechanical means: