Prepayment invoice definition

Prepayment invoice. - means a document for prepayment of the Product in the form approved by the Seller. Serves exclusively for the advance payment for the ordered Product in the event that at the time of payment the Buyer has not given final confirmation of all material conditions for the purchase of Product for the registration of a commercial invoice. 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 are preliminary and finally agreed by the Parties when sending a commercial invoice.

Examples of Prepayment invoice in a sentence

• The Participant shall pay up this Prepayment invoice within 9 (nine) calendar days after receiving this invoice.

• The absence of comments or decline from the Buyer within 24 hours from the receipt of the Prepayment invoice or payment, or signing a Sales confirmation, depending on which event occurs earlier is the unconditional agreement of the Buyer with its content and application of these GTC for the sale of the Product.

• The Buyer is obliged to read the requirements of the Product Specification before ordering the Product and signing the Agreement and / or Sales confirmation and / or confirmation of the Prepayment invoice in accordance with clause 2.2. of this GTC.

• The theory of Rogers (1995) classifies an SDM as a contingent innovation, meaning that the SDM should be accepted at different levels, namely the organisation, project and the individuals.

• The range, quantity, term of delivery and price of the Product shall be specified in the Agreement (including Sales Confirmation or a Prepayment invoice, and in the Commercial invoice) or its Annexes in accordance with this GTC.

• The name and short description of the Product are indicated in the Sales confirmation and / or Prepayment invoice, and detailed character- istics and temperature regimes during storage and transportation of the Product are specified in the Product Specifications posted on the MHP website.

• The ECC Programme aims to deliver increased levels of healthcare with service delivery reoriented towards general practice, primary care and community-based services.

• The Buyer has the right to demand the sending of the original documents, signed personally on paper before the signing of the Agreement, including registration of the confirmation of sale or confirmation of the Prepayment invoice of the Seller according to clause 2.2. of this GTC.

• The above payment methods are described in detail in the Annex to the GTC.3.3. When making payment the Buyer must specify the payment reference, Agreement number or Sales confirmation number or Prepayment invoice number or Commercial invoice number and other information upon the request of the Seller and the relevant bank, which information is necessary for accurate crediting of funds to the Seller’s bank account.

• Prepayment invoice shall be settled based on the final invoice issued by the Contractor to the Ordering Party, after full performance hereof, confirmed by the Final Acceptance Report of the ordered product: 30% of the Contractor’s remuneration set forth in section 1 payable before delivery.