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
Appears in 2 contracts
Samples: Sale and Purchase Agreement, Sale and Purchase Agreement
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: :
11.1.1.1 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; ;
11.1.1.2 the Contract Price in respect of such LNG; and and
11.1.1.3 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. .
11.1.2 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. .
11.1.3 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
Appears in 1 contract
Samples: Sale and Purchase Agreement
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 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: :
11.1.1.1 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; ;
11.1.1.2 the Contract Price in respect of such LNG; and and
11.1.1.3 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. .
11.1.2 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. .
11.1.3 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
Appears in 1 contract
Samples: Sale and Purchase Agreement
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: :
11.1.1.1 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; ;
11.1.1.2 the Contract Price in respect of such LNG; and and
11.1.1.3 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. .
11.1.2 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. documentation.
11.1.3 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 documentationdocumentation
Appears in 1 contract
Samples: Sale and Purchase Agreement
