Third Party Invoicing Clause Samples

Third Party Invoicing. 1. The customs authority in the importing Party shall not reject a certificate of origin only for the reason that the invoice was issued by a non-Party trader, provided that the good meets the requirements in this Chapter. 2. The exporter of the goods shall indicate “third party invoicing” and such information as name, address of the company issuing the invoice, invoice number and date shall be reproduced from the commercial invoice issued by the non-Party trader in the appropriate field as detailed in Annex 3B. 3. The Origin Declaration established in Article 3.21 shall not be provided on an invoice issued by a third Party; instead the Origin Declaration can appear on any other commercial document related to the originating goods made out in the territory of the exporting Party.

Third Party Invoicing. The importing Party shall grant preferential tariff treatment for originating goods in cases where the sales invoice is issued either by a company registered in a non-party or by an exporter in the exporting Party for the account of the said company, provided that the goods meet the requirements of this Chapter.

Third Party Invoicing. MD ▇▇▇▇▇▇▇▇ does not accept invoicing from third parties acting on behalf of the vendor.

Third Party Invoicing. When a good to be traded is invoiced by a non-Party trader, the producer, manufacturer or exporter of the originating Party shall inform, in the field titled "Remarks" of the Certificate of Origin, that the goods shall be invoiced from that non-Party trader, reproducing the following data from the commercial invoice issued by the non-party trader: name, and address of the non-party trader, invoice number and date.

Third Party Invoicing. Where goods meet the requirements of Section A of this Chapter (Rules of Origin) the importing Party shall not reject a claim for origin if the invoice is issued in a third party.

Third Party Invoicing. UTMB does not accept invoicing from third parties acting on behalf of the Supplier with the exception of those suppliers enrolled in UTMB’s third party freight program.

Third Party Invoicing. 1. The customs authority in the importing Party shall not deny a claim for preferential tariff treatment only because the invoice was not issued by the exporter or producer of a good, or because the invoice was issued in a third country, provided that the good meets the requirements in this Chapter. 2. The exporter of the goods shall indicate “third party invoicing” and include such information as the name and country of the company issuing the invoice in the appropriate field in the Certificate of Origin as detailed in Annex 3-B (Certificate of Origin) or, in the case of origin declaration, the approved exporter may make out the origin declaration on any other appropriate document as per Article 3.23.

Third Party Invoicing. 1. The customs authority in the importing Party shall not reject a certificate of origin only for the reason that the invoice was not issued by the exporter or producer of a good, provided that the good meets the requirements in this Chapter. 2. The exporter of the goods shall indicate “third party invoicing” and such information as name and country of the company issuing the invoice shall appear in the appropriate field as detailed in Annex 3B.

Third Party Invoicing. The Customs Authority of the importing Party may accept a CO in cases where the sales invoice is issued either by a company located in a third country or by an exporter for the account of that company, provided that the goods meet the rules of origin requirements. AANZFTA allows for each Party to provide in writing advance rulings regarding tariff classification, questions arising from the application of the principles of the Agreement on Customs Valuation and/or origin of goods. Each Party shall adopt or maintain procedures for advance rulings as stipulated in Article 8 of Chapter 4 of the Agreement.