Proforma Invoice (PI) definition

Proforma Invoice (PI) means a written estimate in the predetermined TCV format and issued by the Dealer to the User who has made an offer (Including an estimate issued automatically based on the pre-registered conditions of the Dealers).
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Examples of Proforma Invoice (PI) in a sentence

  • At times, bankers disagree with the quoted price in the Proforma Invoice (PI), because they fail to match the given price which is sometimes far away from the actual price of the commodity in the international market.

  • To place an order, SMU shall issue the Supplier an individual Proforma Invoice (PI).

  • For all such cases where either NICSI has issued Pro-forma Invoice (PI) or the fund has come to NICSI from user departments, the vendor will supply Systems, if necessary with higher configuration at the empaneled rates.

  • This is kind of requisition for which products are needed and a list of them will be submitted be from the sites to create an indent.4.7.2. Proforma Invoice (PI).

  • When receiving a Letter of Credit, you should carefully compare the terms of the LC against the Proforma Invoice (PI).

  • The Supplier is responsible for ensuring that all products always meet the quality, description and other specifications on the Purchase Order (PO) and/or Proforma Invoice (PI) as well as the information on the shipping documents for the merchandise (invoice, packing list and B/L).

  • For imported materials, in return for PO Proforma Invoice (PI) is received that includes, description of goods, price, quantity, bank details of supplier, shipment date, invoice number, etc.

Related to Proforma Invoice (PI)

  • Net Invoice Price means the price paid by You for Your Vehicle including all factory fitted accessories and any discount given but excluding retailer fitted accessories, road fund licence, new vehicle registration fee, fuel, paintwork and / or upholstery protection kits, insurance premiums (including this Premium), warranty premiums and any such associated costs and any Negative Equity.

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

  • Proforma means producing a balance sheet that reflects a reasonably accurate financial statement of the Failed bank through the date of closing. The Proforma financial statements serve as a basis for the opening entries of both the Assuming Bank and the Receiver.

  • SKU means stock-keeping unit.

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

  • Forecast means the hourly forecast of (a) the total electric energy production of the Generating Facility (in MWh) when the Generating Facility is not PIRP-eligible or Buyer is not Scheduling Coordinator net of the Site Host Load and Station Use, or (b) the available total generation capacity of the Generating Facility (in MW) when the Generating Facility is PIRP-eligible and Buyer is Scheduling Coordinator net of the Site Host Load and Station Use.

  • Forecast GDP means the average forecast for British Columbia’s real GDP growth made by the Economic Forecast Council and as reported in the annual February budget of the government;

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

  • 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.

  • Contract Quarter means a three-month period that commences on January 1, April 1, July 1 or October 1 and ends on March 31, June 30, September 30, or December 31, respectively.

  • MONTHLY KILOMETREAGE STATEMENT CUM BILL means the format specified by the Company.

  • Net metering customer means a customer of the electric distribution company

  • Product Group or “the Group” means a group of lotteries that has joined together to offer a product pursuant to the terms of the Multi-State Lottery Agreement and the Product Group’s own rules.

  • Qualified vendor means a vendor who:

  • Sales Report means a report in substantially the form set forth in Exhibit B “Royalty Report Form”.

  • Delivery Schedule means the schedule for the delivery of Services as set forth in attached Annex 3.

  • 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.

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

  • Rolling Forecast has the meaning set forth in Section 4.2.

  • Invoice Date has the meaning set forth in Section 6.2.

  • Daily Contract Quantity or “DCQ” means the quantity of Gas as set out in Clause 4.1 herein.

  • Invoice Due Date means, with respect to a Quarterly Payment Cycle, the tenth (10th) day of the month immediately succeeding Energization or the month immediately succeeding the conclusion of a Quarterly Period contained within such Quarterly Payment Cycle, consistent with Section 3.4.

  • Contract Quantity means the quantity of Delivered Energy expected to be delivered by Seller during each Contract Year as set forth in the Cover Sheet.

  • Operating Margin Customer means a Control Area purchasing Operating Margin pursuant to an agreement between such other Control Area and the LLC.

  • Operating Statement Analysis Report format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.

  • CREFC® Operating Statement Analysis Report The monthly report in the “Operating Statement Analysis Report” format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.