Exports. Farmor is not prohibited by the Laws of the USA from, and has obtained any licenses required thereby for: # exporting from the USA (or any other country) items to be utilized in Joint Operations, # receiving exports of items to be utilized in Joint Operations and # receiving exports of U.S. goods or technology to be utilized in Joint Operations.
other material approvals required for its exports of products required by any Export Control Law and all such approvals and licenses are in full force and effect; # the Company is in compliance with the terms of such applicable export licenses or other approvals; and # there are no claims pending or threatened in writing against the Company with respect to such export licenses or other approvals.
Indebtedness in respect of performance bonds, warranty bonds, bid bonds, appeal bonds, surety bonds and completion or performance guarantees and similar obligations, in each case provided in the ordinary course of business, including those incurred to secure health, safety and environmental obligations in the ordinary course of business and Indebtedness arising out of advances on exports, advances on imports, advances on trade receivables, customer prepayments and similar transactions in the ordinary course of business and consistent with past practice;
The Participant must declare to the customs and excise authorities any cash and securities the Participant imports or exports without the use of a financial institution when the value of such cash or securities exceeds a certain amount. The Participant should consult with the Participant’s professional advisor. In addition, if the Participant is a French resident, the Participant may hold stock outside France provided the Participant declares all foreign bank and brokerage accounts on an annual basis (including the accounts that were open and those that were closed during the tax year) on a specific form in the Participant’s income tax return.
Packing List and Pro Forma Invoice. In all cases, Seller must provide to Buyer, a packing list containing all information specified in Section 19 below and a commercial or pro forma invoice. The commercial/pro forma invoice shall be in English or if requested by Buyer, the language of the destination country and shall include: contact names and telephone numbers of representatives of Buyer and Seller who have knowledge of the transaction; Buyers order number, order line item, release number (in the case of a blanket order) and part number; detailed description of the merchandise; unit purchase price in the currency of the transaction; quantity; INCOTERM; the named location; country of origin of the goods as determined under applicable customs laws, and the appropriate export classification code for each item as determined by the law of the exporting country (for example, for exports from the U.S., Seller shall provide the U.S. Commerce Departments Export Control Classification Number).
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