Delivery Documents. A. In exchange of the payment of the Purchase Price and other monies due under Clause 3 of this Agreement, the Sellers shall furnish the Buyers with the following delivery documents, namely:
Delivery Documents copies, certified by a person acceptable to the Agent, of the xxxx of sale, the builder's certificate and the protocol of delivery and acceptance in respect of the Ship relevant to such Delivery Advance, each duly executed;
Delivery Documents. At Delivery of each Aircraft:
Delivery Documents. (a) a commercial invoice or any other similar document issued by the Builder to the relevant Borrower in respect of the amount of the Contract Price in respect of the Ship to which the Relevant Advance relates, evidencing the payment in full of such Contract Price; and
Delivery Documents. For the avoidance of doubt, any of the documents listed below shall be deemed provided hereunder if it has already been provided pursuant to clause 35 (Conditions Precedent and Conditions Subsequent) of the BBC.
Delivery Documents. 12.1. The delivery documents will be issued in German or English. The items on the delivery slip and invoice will be listed in accordance with the material numbers in the order/delivery schedule.
Delivery Documents. The Company shall have executed and delivered to the Investor (or shall have caused to be executed and delivered to the Investor by the appropriate persons) the following:
Delivery Documents. 15.1 The Supplier must invoice the Purchaser promptly, followed by monthly statements of account.
Delivery Documents. 11.1 Each shipment and delivery shall be identified with all appropriate contract numbers. Copies of the documents shall be sent for customs preclearance (if at all possible and done by the Import Country customs authorities) as provided in Clause 5.1-3 herein and original documents will be provided with shipment at the port of destination: Three original Proforma Commercial Invoices in favour of the Buyer with Consignee, the Buyer’s nominated customs clearance and Security Transport and Storage Company (G4S or Brinks), based on the weight and purity of the Gold Bars ascertained by the Preliminary Assay Report, minus the discount offered and based on the second fixing of the previous day’s price LBMA (“for customs purposes only) (“Proforma Commercial Invoice”); Certificate of origin and Certificate of circulation of merchandise; Full set Original Xxxx of Landing / Xxxx of Entry (BOE) / Customs Declaration Form with no marking of any kind, Air Waybill marked “Air Freight Pre-Paid” and showing the Gross, Net weight, showing the shipment description as “believed to contain gold” cargo and showing the Harmonized Custom Code for Raw Gold Ingot form 71081210; Fully completed Client Information Sheet (“CIS”) ten days prior to contract signature and shipment, as found at our website at: CIS_for_Sellers.doc; The above four documents are mandatory for customs clearance and transfer of payment, while the following documents may be optionally required by the Refinery, the banks and Governmental Authorities so in order to avoid any delays, the Seller is strongly advised to also submit them on time:
Delivery Documents copies, certified by a person acceptable to the Agent, of the bxxx of sale, the commercial invoice and the protocol of delivery and acceptance in respect of the Ship relevant to such Advance, each duly executed;
