【正文】 er the permitted 30 days:(a) Any sums for which the Seller are liable as penalties for which no provision are made in this contract are made in the Performance Bond are made against invoice issued by the damaged side and by bank transfer within maximum 10(ten) banking days as form the submitted invoice date.XIII. BUYER LIABILITY The performance of either parties obligations will be in such case postponed with the period of the existence of the Force Majeure event plus a reasonable period to remobilizing production and shipping. No penalty shall be payable for the duration of this delay. All of the documents including the B/L, invoice, parking list, original certificate and so on has been faxed to the buyer within 7 days after B/L date.XI. FORCE MAJEURE Quality certificate issued by SGS in triplicate: showing the quality and all required by chemical structure as shown in Appendix hereto of the goods according to the present content: 3 originals and 3 original copies or if AQSIQ/CIQ/CCIC is required by the Buyers then Seller shall arrange all Quality inspections at Sellers expense from AQSIQ/CIQ/CCIC excluding the port of unloading.The Seller shall provide with each consignment a full set (6/6) Clean on Board Ocean Bill of Lading signed by an authorized representative of Network Oceanlines, signed by the Master and showing vessels stamp and showing “CLEAN ON BOARD”, following masters remark are acceptable: Wet before shipment； Loaded from open area； Atmospherically rusty within 21 (twentyone) days from date of payment Any extension of the validity of either document will be borne by the side in fault from their extension.Should the Buyer delay the vessel for loading of the Goods per delivery schedule or submitted notification date or within 7 (seven) calendar days following the scheduled date, the Seller is entitled to store the goods in the port at the Buyers expense and risk and receive a Warehouse Receipt (WR) that can be used instead of the Bill of Lading.In the event that the Buyer fails to issue the Letter of Credit in pliance with clause , then payment for the full contract value shall be made 100% at sight of demand upon the buyer without protest as a contract breech.Payment for each consignment in favor of the Seller in the approximate amount of $ xxxxxxx USD American Dollars shall be effected 100% at sight after receipt by the advising bank of all documents required in clause only with a validity of 12+3 months in case of delays.. Under the condition of delivery CIF, the Seller and Buyer is obligated to pay charges, however, risk of loss or damage of the goods and any additional charges arising after the transfer of the goods over the handrail of a vessel in the port of loading shall pass from Seller to the Buyer only if the buyer is providing supplemental insurance. Terms, Appendix hereto. The seller herewith sell and the Buyer herewith purchase in accordance with the specifications and quality described in this contract (hereinafter called “Goods”).Country of Export: As per Delivery Schedule Appendix 3, or as designated by Seller and Country of Import to be designated by the Buyer.Quantity of each shipment is in MTW (+/5%) as per Delivery in Appendix 3.Weight for invoicing purposes shall be established by the actual net weight. Weight franchise of % shall be allowed against Bill of Lading weight. In case short/over weight exceeds +/5% the Seller/Buyer shall pensate Buyer/Seller for the amount excluding the franchise on the basis of contracted price.IV. QUALITY OF GOODSThe price of goods is as follows:The total amount of the contract is about $xxxxxxxx USD (+/5%)(Five Percent) American Dollars.The Seller shall delivery the total quantity of goods within 12 months period in accordance with the Delivery Schedule, Appendix hereto. The Seller shall start the delivery of the first consignment in accordance with the Procedure amp。The price of goods includes all costs incurred by Seller up to and including delivery basis CIF at the destination port except where the contract specifically provides for a cost to be borne by the Buyer, port demurrage charges, tariffs, and export/import fees. The unit price is fixed and firm for any quantity not exceeding the maximum permitted under the contract either delivered or stored (if vessels are delayed by the buyers failure to unload in a timely manner) on or before expire of the period stated in subclause , or such extended period as expressly provided in this contract or agreed by mutual written understanding. The goods shall conform to the specifications in Appendix hereto.The total quantity of to be delivered is shown in the Delivery Schedule in Appendix 3 (+/5%).The named