Common use of Delivery and Invoicing Clause in Contracts

Delivery and Invoicing. At the time of delivery of each cargo of LNG to Buyer at the relevant "Delivery Point", PERTAMINA will furnish Contractors with appropriate documentation to evidence the quantity and quality of LNG delivered, together with copies of the invoices to Buyer in respect of the sale of LNG in question. PERTAMINA will also furnish Contractors with a copy of each invoice or billing delivered to Buyer on account of interest or other payment obligation of Buyer pursuant to the MOA concurrently with its being furnished to Buyer. Calculation of the Contract Sales Price as provided for in the MOA, the amount of sales invoices and other billxxxx xx Buyer, and any adjustments, shall be reviewed and approved by PERTAMINA and Contractors prior to presentation to Buyer.

Delivery and Invoicing. At the time of delivery of each cargo of LNG to Buyer at the relevant "Delivery Point", PERTAMINA will furnish Contractors with appropriate documentation to evidence the quantity and quality of LNG delivered, together with copies of the invoices to Buyer in respect of the sale of LNG in question. PERTAMINA will also furnish Contractors with a copy of each invoice or billing delivered to Buyer on account of interest or other payment obligation of Buyer pursuant to the MOA concurrently with its being furnished to Buyer. Calculation of the Contract Sales Price as provided for in the MOA, the amount of sales invoices and other billxxxx xx billings to Buyer, and any adjustmentsanx xxxxxxments, shall be reviewed and approved by PERTAMINA and Contractors prior to presentation to Buyer.

Delivery and Invoicing. At the time of delivery of each cargo of LNG to Buyer at the relevant "Delivery Point", PERTAMINA will furnish Contractors with appropriate documentation to evidence the quantity and quality of LNG delivered, together with copies of the invoices to Buyer in respect of the sale of LNG in question. PERTAMINA will also furnish Contractors with a copy of each invoice or billing delivered to Buyer on account of interest or other payment obligation of Buyer pursuant to the MOA concurrently with its being furnished to Buyer. Calculation of the Contract Sales Price as provided for in the MOA, the amount of sales invoices and other billxxxx xx xxxxxxxx to Buyer, and any adjustments, shall be reviewed and approved by PERTAMINA and Contractors prior to presentation to Buyer.