Net Invoice Value definition

Net Invoice Value means the aggregate of the invoiced amounts of Trademarked Product sold by Licensee, less (a) returned goods, refunds, credits and allowances actually made or allowed to customer with respect to Trademarked Product, (b) freight or handling charges charged to customers or incurred on returned goods, and (c) sales and excise taxes actually paid ("NIV"). CONFIDENTIAL INFORMATION OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. ASTERICKS DENOTE SUCH OMMISSIONS.
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Net Invoice Value means, as to any Receivable, the amount shown on the original invoice therefore as being payable in cash by the customer owing the same, net of all commissions, discounts (other than prompt payment discounts), allowances, and credits granted by Seller or claimed by the Account Debtor.
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Net Invoice Value means the gross invoice amount of the Goods Insured in the Contract Currency, less:
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Examples of Net Invoice Value in a sentence

  • As used throughout this Agreement, the term "Net Invoice Value" shall mean the aggregate of the invoiced amounts of Trademarked Product sold by Licensee, less (a) returned goods, refunds, credits and allowances actually made or allowed to customer with respect to Trademarked Product, (b) freight or handling charges charged to customers or incurred on returned goods, and (c) sales and excise taxes actually paid ("NIV").

  • Subject to of Article 7 hereof, Lieensee shall pay to Licensor for the rights granted hereunder a sum equal to [*****] of the Net Invoice Value of Trademarked Products Sold by Licensee (the "Royalties").

  • This service will be for the maintenance of the 16th Section farm which is located west of Leland between Highway 82 and Racquet Club Road.

  • As used throughout this Agreement, the term "Net Invoice Value" shall mean the aggregate of the invoiced amounts of Trademarked Product sold by Licensee, less (a) resumed goods, refunds, credits and allowances actually made or allowed to customer with respect to Trademarked Product, (b) freight or handling charges charged to customers or incurred on resumed goods, and (c) sales and excise taxes actually paid ("NIV").

  • In the event that there is any delay caused by any instructions or the lack thereof on the part of the Customer, the Company reserves the right, by giving notice to the Customer at any time before delivery of the Vehicle to increase the Net Invoice Value or the Net Amount Due (whichever is applicable).


More Definitions of Net Invoice Value

Net Invoice Value means, as to any Receivable, the amount shown on the original invoice therefore as being payable in cash by the customer owing the same, net of all commissions, discounts (other than prompt payment discounts), allowances, and credits granted by Seller or claimed by the Account Debtor. m. "Obligations" shall have the meaning set forth in Section 5(b). n. "Overdraft" shall mean any negative balance in Seller's Book Account. o. "Receivable" or "Receivables" shall have the meaning set forth in Section 1(a). p. "Residual" shall have the meaning set forth in Section 1(b)(ii). q. "Seller" shall mean [COMPANY NAME], and its subsidiaries, if any. r. "Service Fee" shall have the meaning set forth in Section 1(b). s. "Supporting Documents" shall mean original invoices, confirmed purchase orders, insertion orders, contracts, approvals, shipping documents, and any other documents which AEG may require or specify with respect to a Receivable. t. "Termination Fee" shall mean the fee which may become payable to Purchaser on termination of this Agreement pursuant to Section 16.
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Net Invoice Value means the invoice value as stated in the Company’s Retail Customer Order
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Net Invoice Value means the invoiced value of Products after deduction of (a) discounts (other than discounts for prompt payment); (b) VAT or similar taxes; and
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Net Invoice Value means the amount charged to a customer in the Territory exclusive of packaging, transportation and delivery costs, special discounts, import duties and other taxes. In the event that the Agent fails to meet the Year I Quota, the Principal may revoke the exclusive nature of this Agreement and appoint other non-exclusive agents or distributors in the Territory. In the event that the Agent fails to meet the Year 2 Quota, the Principal may, in addition to its right to revoke the exclusive nature of this Agreement, terminate this Agreement.
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Net Invoice Value has the meaning given to such term in Section 2.5 of this Agreement;
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Net Invoice Value means the Net Distributor Price exclusive of taxes, duties, insurance, transportation and handling costs.
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Net Invoice Value means, in respect of a Receivable, the Gross Invoice Value of such Receivable, less any applicable VAT;
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