Proforma invoice means10/6/2023 ![]() ![]() 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.ĭelivery Schedule means the schedule for the delivery of Services as set forth in attached Annex 3. Net metering customer means a customer of the electric distribution company MONTHLY KILOMETREAGE STATEMENT CUM BILL means the format specified by the Company. 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.Ĭontract 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.įinancial service supplier means any natural or juridical person of a Party wishing to supply or supplying financial services but the term “financial service supplier” does not include a public entity Invoice means a Contractor’s claim for payment. Tax Invoice means the document as required by Section 20 of the VAT Act, as may be amended from time to time Valid Invoice means an invoice containing the detailed information set out in clause C2 (Payment and VAT).įorecast has the meaning set forth in Section 4.1.įorecast 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 The Proforma financial statements serve as a basis for the opening entries of both the Assuming Bank and the Receiver. Proforma means producing a balance sheet that reflects a reasonably accurate financial statement of the Failed bank through the date of closing. ![]() 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.Īpproved Vendor means the entity approved by the IPA under the ABP to be eligible for an award of an Agreement (as a Seller) under the ABP. The proposal of the selected agency along with necessary supporting document/ minutes of meeting are then forwarded to TNeGA by the user department for issuance of Proforma Invoice (PI). Receive acceptance and sales contract with their banking details and shipping marks.įor Export purpose, Proforma Invoice (PI) may be raised taking all actual costs upto FOB point.Īt 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. Proforma Invoice (PI) :After completion of the process of selection, the selected firm is expected to furnish Proforma Invoice for the respective item(s) for initiating procedural formalities for obtaining sanction of Govt.Īfter negotiating the price, shipping terms and payment terms we send Proforma Invoice (PI) to our customer for their acceptance.2. The proposals of the selected agencies along with necessary supporting document/ minutes of meeting are then forwarded to TNeGA by the user department for issuance of Proforma Invoice (PI). However, the reasons for taking the decision shall be recorded on file.4.0 Payment4.1 Payment to suppliers should normally be made after collection of the stores, through NEFT / RTGS / A/C payee cheque, against firm’s bills or against the Proforma Invoice (PI). Paying authority: The Area Finance Manager (PPR), Piparwar area.Payment: You will send a Proforma Invoice (PI) for the items for which orders have been placed and ready fordelivery in advance enabling us to arrange preparation of payment (cheque). Payment: The seller will send a Proforma Invoice (PI) for the items for which orders have been placed by DDO’s of the subsidiary companies and ready for delivery in advance enabling the Purchaser to arrange preparation of payment (cheque). Examples of Proforma Invoice (PI) in a sentenceĬonfirmed Purchase Order: Upon receiving a Purchase Order from Reseller / Partner, Redington will issue a Proforma Invoice (P/I) to Reseller / Partners to confirm the delivery and commercial terms.
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