Foreign Suppliers Clause Samples

Foreign Suppliers. [The section will be removed in case of a domestic Supplier :] Foreign Suppliers shall submit invoices in PEPPOL format or in PDF format with reference to purchase order number 45xxxxxxxx, Agreement No. 460000[…X…] and reference person (staff number) to the contact person from the Buyer assigned to this purchase order. In- voices sent in PDF format shall be submitted to both ▇▇▇-▇▇▇-▇▇▇-▇▇▇▇▇▇▇@▇▇▇.▇▇ and ▇▇▇-▇▇▇-▇▇-▇▇▇▇▇▇@▇▇▇.▇▇. Invoices sent in PEPPOL format shall be submitted to FMI- ▇▇▇-▇▇▇-▇▇▇▇▇▇@▇▇▇.▇▇. If possible, the foreign suppliers can submit the invoice electronically in OIOUBL format. If foreign suppliers have a Danish CVR No. the terms according to domestic suppliers be- come effective.
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Foreign Suppliers packages must be marked for export, one copy invoice or priced packing list plus one packing list and material certification must be packed in the case with the goods: five copies of the invoice or the priced packing list must be affixed to the outside of the case or package in a waterproof envelope.
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Foreign Suppliers. The University is the Importer of Record for all items purchased from foreign suppliers. A commercial invoice containing ALL the following information must accompany every order destined for the University:
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Foreign Suppliers. Foreign suppliers of goods are responsible for fulfilling all conditions of export/import, including payment of any applicable duties or customs tariffs, and shall, upon request, provide evidence of such compliance as Buyer may request. Foreign suppliers of services are responsible for fulfilling all visa, work permit and other requirements to enable them to legally perform work in the United States. There will be no gross-up of fees or other compensation in the event of any withholding as required by U.S. tax authorities.
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Foreign Suppliers. All the payments will be made through an irrevocable Letter of Credit (LC) payable at site from a bank in India. i) 70% payment of the supply value of stores will be made, on submission of following documents: (a) Certificate from the purchaser’s of having receipt of Performance Guarantee Bond (PGB) as per COC, clause no. C9.0 of tender document. (b) Invoice in duplicate. (c) Shipping documents/Proof of Dispatch (Bill of Lading/Air Way Bill). (d) Inspection Certificate (e) Factory Acceptance Test Report (f) Copy of Insurance document. (g) Packing list. (h) Certificate of country of origin. ii) 20% payment of the supply value of stores will be made, on submission of following documents: (a) Certificate from Consignee of having receipt at site & acceptance of material in good condition. iii) Balance 10% payment of the supply value along with installation, testing, commissioning charges & O&M documentation and training to Employer’s staff charges will be made through irrevocable Letter of Credit (LC) on furnishing of following documents: (a) Purchaser’s Certificate indicating the successful receipt, installation, testing, commissioning, operational acceptance, training to Employer’s staff and receipt of O&M Manuals etc. as per Particular Specification . iv) Payment for maintenance of equipment during DLP/CAMC will be released on quarterly basis on submission of certificate from consignee for satisfactorily maintenance of equipment/plant.
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Foreign Suppliers. Foreign Vendors are responsible for complying with all requirements of the Canada Border Services Agency and other government departments, as the case may be, respecting the importation of goods and services into Canada, including but not limited to the requirement that all incoming shipments have, at minimum: a commercial invoice; proof of origin or Certificate of Origin; currency for valuation; and a detailed description of the merchandise, its value and number of pieces. Foreign Vendors are responsible to provide or obtain a Certificate of Origin as may be required to obtain preferential treatment under any applicable free trade agreement. By providing or obtaining a Certificate of Origin and the consequential fulfillment of this Purchase Order, Vendor affirms its compliance with the applicable free trade agreement requirements, and hereby indemnifies and saves Purchaser harmless with respect to its use of same. Documentation that is missing, incomplete or inaccurate may result in a shipment being detained, forfeited, or returned, at the time of importation or at any time thereafter, at Vendor’s expense. Vendor shall be solely responsible for compliance with all immigration laws and requirements applicable to non-permanent residents entering Canada to work on a temporary basis in fulfillment of this Purchase Order, including but not limited to obtaining all necessary approvals and/or employment authorizations necessary to enter Canada. Vendor shall be solely responsible for all costs incurred as a result of non-compliance with said immigration laws and requirements.
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Foreign Suppliers. Foreign Suppliers shall submit invoices in PEPPOL format or in PDF format with reference to Purchase Order number 45xxxxxxxx, Agreement No. 460000[…X…] and reference person (staff number) to the contact person from the Buyer assigned to this Purchase Order. Invoices sent in PDF format shall be submitted to both ▇▇▇-▇▇▇-▇▇▇-▇▇▇▇▇▇▇@▇▇▇.▇▇ and ▇▇▇-▇▇▇-▇▇-▇▇▇▇▇▇@▇▇▇.▇▇. Invoices sent in PEPPOL format shall be submitted to FMI- ▇▇▇-▇▇▇-▇▇▇▇▇▇@▇▇▇.▇▇. If possible, the foreign suppliers can submit the invoice electronically in OIOUBL format. If foreign suppliers have a Danish CVR No. the terms according to domestic suppliers be- come effective.
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Foreign Suppliers. Foreign Suppliers shall submit invoices in PDF format as an enclosed email referring to purchase order number 45xxxxxxxx, Agreement No. 460000[…X…] and reference person (staff number) to the contact person from the Buyer assigned to this purchase order. Invoices shall be submitted to both ▇▇▇-▇▇▇-▇▇▇-▇▇▇▇▇▇▇@▇▇▇.▇▇ and FMI-KTP-FDD- ▇▇▇▇▇▇@▇▇▇.▇▇. If possible, the foreign suppliers can submit the invoice electronically in OIOUBL format. If foreign suppliers have a Danish CVR No. the terms according to domestic suppliers become effective.
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Foreign Suppliers. Foreign Suppliers shall submit invoices in PDF format as an enclosed email reffering to purchase order number 45xxxxxxxx, Agreement No. 460000XXXX and reference person (staff number) to the contact person from the Buyer assigned to this purchase order /Req- uisition. Invoices shall be submitted to ▇▇▇-▇▇▇-▇▇▇-▇▇▇▇▇▇▇@▇▇▇.▇▇. If possible, the foreign suppliers can submit the invoice electronically in OIOUBL format. If foreign suppliers have a Danish CVR number, the terms applicable to domestic suppliers become effective.
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Related to Foreign Suppliers

  • Information Regarding Foreign Subcustodians Upon request of a Fund, the Custodian shall deliver, or cause any Approved Foreign Custody Manager to deliver, to the Fund a letter or list stating: (i) the identity of each Foreign Subcustodian then acting on behalf of the Custodian; (ii) the Eligible Securities Depositories (as defined in Section 5(f)) in each foreign market through which each Foreign Subcustodian is then holding cash, securities and other Assets of the Fund; and (iii) such other information as may be requested by the Fund to ensure compliance with rules and regulations under the 1940 Act.

  • Foreign Subsidiaries Subject to the following sentence, in the event that, at any time, Foreign Subsidiaries have, in the aggregate, (i) total revenues constituting 5% or more of the total revenues of Borrower and its Subsidiaries on a consolidated basis, or (ii) total assets constituting 5% or more of the total assets of Borrower and its Subsidiaries on a consolidated basis, promptly (and, in any event, within 30 days after such time) the Borrower shall cause one or more of such Foreign Subsidiaries to become Subsidiary Guarantors and to have their Equity Interests pledged, each in the manner set forth in Section 8.12(a), such that, after such Subsidiaries become Subsidiary Guarantors, the non-guarantor Foreign Subsidiaries in the aggregate shall cease to have revenues or assets, as applicable, that meet the thresholds set forth in clauses (i) and (ii) above. Notwithstanding the foregoing, no Foreign Subsidiary shall be required to become a Subsidiary Guarantor, ▇▇▇▇▇ ▇ ▇▇▇▇ on any of its assets in favor of the Lenders, or shall have its Equity Interests pledged to secure the Obligations, to the extent that becoming a Subsidiary Guarantor, granting a lien on any of its assets in favor of the Lenders or providing such pledge would result in adverse tax consequences for Borrower and its Subsidiaries, taken as a whole; provided that, if a Foreign Subsidiary is precluded from becoming a Subsidiary Guarantor or having all of its Equity Interests pledged as a result of such adverse tax consequences, to the extent that such Foreign Subsidiary is a “first tier” Foreign Subsidiary, Borrower shall pledge (or cause to be pledged) 65% of the total number of the Equity Interests of such Foreign Subsidiary to the Lenders to secure the Obligations.

  • Foreign Subcustodians The Custodian may at any time appoint, or cause a Domestic Subcustodian to appoint, any bank, trust company or other entity meeting the requirements of an "eligible foreign custodian" under Section 17(f) of the 1940 Act and the rules and regulations thereunder to act for the Custodian on behalf of any one or more Funds as a subcustodian or sub-subcustodian (if appointed by a Domestic Subcustodian) for purposes of holding Assets of the Fund(s) and performing other functions of the Custodian in countries other than the United States of America (hereinafter referred to as a "Foreign Subcustodian" in the context of either a subcustodian or a sub-subcustodian); provided that the Custodian shall have obtained written confirmation from each Fund of the approval of the Board of Directors or other governing body of each such Fund (which approval may be withheld in the sole discretion of such Board of Directors or other governing body or entity) with respect to (i) the identity of any proposed Foreign Subcustodian (including branch designation), (ii) the country or countries in which, and the securities depositories or clearing agencies (hereinafter "Securities Depositories and Clearing Agencies"), if any, through which, the Custodian or any proposed Foreign Subcustodian is authorized to hold Securities and other Assets of each such Fund, and (iii) the form and terms of the subcustodian agreement to be entered into with such proposed Foreign Subcustodian. Each such duly approved Foreign Subcustodian and the countries where and the Securities Depositories and Clearing Agencies through which they may hold Securities and other Assets of the Fund(s) shall be listed on Appendix A attached hereto, as it may be amended, from time to time. Each Fund shall be responsible for informing the Custodian sufficiently in advance of a proposed investment which is to be held in a country in which no Foreign Subcustodian is authorized to act, in order that there shall be sufficient time for the Custodian, or any Domestic Subcustodian, to effect the appropriate arrangements with a proposed Foreign Subcustodian, including obtaining approval as provided in this Section 5(b). In connection with the appointment of any Foreign Subcustodian, the Custodian shall, or shall cause the Domestic Subcustodian to, enter into a subcustodian agreement with the Foreign Subcustodian in form and substance approved by each such Fund. The Custodian shall not consent to the amendment of, and shall cause any Domestic Subcustodian not to consent to the amendment of, any agreement entered into with a Foreign Subcustodian, which materially affects any Fund's rights under such agreement, except upon prior written approval of such Fund pursuant to Special Instructions.

  • Certification Regarding Foreign Subcustodians Upon request of a Fund, the Custodian shall deliver to such Fund a certificate stating: (i) the identity of each Foreign Subcustodian then acting on behalf of the Custodian; (ii) the countries in which and the Securities Depositories and Clearing Agencies through which each such Foreign Subcustodian is then holding cash, Securities and other Assets of such Fund; and (iii) such other information as may be requested by such Fund, and as the Custodian shall be reasonably able to obtain, to evidence compliance with rules and regulations under the 1940 Act.

  • Liability of Foreign Sub-Custodians and Foreign Securities Systems Each agreement pursuant to which the Custodian employs a Foreign Sub-Custodian shall, to the extent possible, require the Foreign Sub-Custodian to exercise reasonable care in the performance of its duties and, to the extent possible, to indemnify, and hold harmless, the Custodian from and against any loss, damage, cost, expense, liability or claim arising out of or in connection with the Foreign Sub-Custodian's performance of such obligations. At each Fund's election, a Fund shall be entitled to be subrogated to the rights of the Custodian with respect to any claims against a Foreign Sub-Custodian as a consequence of any such loss, damage, cost, expense, liability or claim if and to the extent that a Fund and any applicable series have not been made whole for any such loss, damage, cost, expense, liability or claim.