Documentation and Invoices - FOB Delivery Sample Clauses

Documentation and Invoices - FOB Delivery. After completion of loading (or partial loading) of each LNG Cargo, Seller or its representative shall promptly furnish to Buyer a certificate of quantity loaded, prepared in accordance with Schedule C, and such other documents Buyer reasonably requires for the purpose of Discharge Port customs and excise clearance. Seller shall, in accordance with the provisions of Schedule C, within forty-eight (48) hours after completion of loading, complete a laboratory analysis to determine the quality and Btu content of the LNG loaded. Following completion of such laboratory analysis, Seller shall send to Buyer a quality certificate and an invoice showing: the MMBtu content of the LNG loaded, calculated in accordance with the provisions of Schedule C, together with any relevant documents showing the basis for such calculation; the Contract Price in respect of such LNG; and the sum due from Buyer in respect of the LNG Cargo, which will be calculated by multiplying the relevant MMBtu content by the Contract Price. After a Deemed Delivery arises pursuant to Clause 6.2.3, Seller shall promptly send to Buyer an invoice for any sum due calculated pursuant to Clause 6.2.4 together with reasonable supporting documentation. After a Deemed Failure to Deliver arises pursuant to Clause 6.3.3, Buyer shall promptly send to Seller an invoice for any sum due calculated pursuant to Clause 6.3.4 together with reasonable supporting documentation
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Documentation and Invoices - FOB Delivery. 11.1.1 After completion of loading (or partial loading) of each LNG Cargo, Seller or its representative shall promptly furnish to Buyer a certificate of quantity loaded, prepared in accordance with Schedule C, and such other documents Buyer reasonably requires for the purpose of Discharge Port customs and excise clearance. Seller shall, in accordance with the provisions of Schedule C, within forty‐eight (48) hours after completion of loading, complete a laboratory analysis to determine the quality and Btu content of the LNG loaded. Following completion of such laboratory analysis, Seller shall send to Buyer a quality certificate and an invoice showing:
Documentation and Invoices - FOB Delivery 

Related to Documentation and Invoices - FOB Delivery

  • Delivery of invoices Such Grantor will deliver to the Administrative Agent immediately upon its request after the occurrence and during the continuation of an Event of Default duplicate invoices with respect to each Account owned by it bearing such language of assignment as the Administrative Agent shall specify.

  • Reimbursements and Purchase Orders Expense reimbursement is not guaranteed and, when possible, Board members should seek pre- approval of expenses by providing an estimation of expenses on the Board's standardized estimated expense approval form, except in situations when the expense is diminutive. When pre-approval is not sought, Board members must seek reimbursement on the Board's standardized expense reimbursement form. Expense reimbursements and purchase orders shall be presented to the Board in its regular bill process. Credit and Procurement Cards

  • Documentation of Costs All costs shall be supported by properly executed payrolls, time records, invoices, contracts or vouchers, or other official documentation evidencing in proper detail the nature and propriety of the charges. All checks, payrolls, invoices, contracts, vouchers, orders or other accounting documents pertaining in whole or in part to this contract shall be clearly identified and readily accessible.

  • DOCUMENTATION; RECORDS OF PROCESSING Each party is responsible for its compliance with its documentation requirements, in particular maintaining records of processing where required under Data Protection Law. Each party shall reasonably assist the other party in its documentation requirements, including providing the information the other party needs from it in a manner reasonably requested by the other party (such as using an electronic system), in order to enable the other party to comply with any obligations relating to maintaining records of processing.

  • Court Ordered Requests for Call Detail Records and Other Subscriber Information 7.1 To the extent technically feasible, BellSouth maintains call detail records for Mpower end users for limited time periods and can respond to subpoenas and court ordered requests for this information. BellSouth shall maintain such information for Mpower end users for the same length of time it maintains such information for its own end users.

  • Documentation and compliance (a) The data importer shall promptly and adequately deal with enquiries from the data exporter that relate to the processing under these Clauses.

  • Required Acceptance of Daily Load Deliveries and Notification If the State is harmed by purchaser’s refusal to accept up to 10 truck deliveries of any one sort per day, Purchaser will be in breach of contract and subject to damages as per the D-026.2 and D-027.2 clauses. A truck delivery is all the wood delivered including sorts on super trucks, mule trains and pups brought to the delivery point by a single truck. The Purchaser shall notify the Contract Administrator at least 48 hours in advance if:

  • Documentation and Record Keeping 1. Records to be Maintained Subrecipient shall maintain all records required by the Federal regulations specified in 24 CFR 570.506 that are pertinent to the activities to be funded under this Contract. Such records shall include, but not be limited to:

  • Maintenance and Warranty Service Reports The report shall include the name of the Authorized User and all of the information in Section 2.24.1 and be submitted electronically in Microsoft Excel 2010 or newer version unprotected, via e-mail to the attention of the OGS Contract Administrator.

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