Invoice and Cargo Documents Sample Clauses

Invoice and Cargo Documents. (a) Promptly after completion of unloading of an LNG Tanker, Seller, or its representative, shall furnish to Buyer, or its representative, a certificate of volume unloaded together with such other documents concerning the cargo as may be reasonably requested by Buyer for the purpose of Taiwan customs clearance. Buyer shall complete a laboratory analysis pursuant to Section 13.7 to determine quality and BTU content of the LNG as soon as possible but not later than forty-eight (48) hours after the completion of unloading and shall promptly furnish to Seller or its representative a certificate with respect thereto by telex, telegram or facsimile or by other agreed means of electronic communication. (i) Promptly upon completion of such analysis, Seller or its representative shall furnish by telex, telegram, or facsimile or by other agreed means of electronic communication to Buyer an invoice, stated in U.S. Dollars, in the amount of the Contract Sales Price for the number of BTUs delivered; and (ii) At the same time Seller shall send to Buyer a hard copy of the invoice together with relevant documents setting forth the basis for the calculation thereof. (c) If Buyer has not completed the above mentioned quality and BTU analysis within the forty-eight (48) hour period mentioned above, Seller may furnish a provisional commercial invoice based upon the typical BTU content and typical mole composition analysis of LNG then being delivered to Buyer, and such provisional invoice shall be payable on the due date specified in Section 10.3 subject only to any later adjusting payment which may be called for when the aforesaid analysis has been completed.
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