【正文】
Buyer’s debit note to Seller together with the documents (except Seller’s final invoice) stated in Clause 8. (2) hereof within ten (10) days from the date of receipt of the said documents, as the case may be. The validity of the L/C should be maintained in accordance with the above.Seller’s final invoice or Buyer’s debit note for the settlement of the balance of the CIF value of the shipment shall be based on the certificate issued by the State General Administration of the People’s Republic of China for Quality Supervision and Inspection and Quarantine or its branches (collectively “CIQ China”) as provided in Clause 8 and Clause 9 hereof. If an umpire analysis is required under the Clause 10 hereof, payment adjustment arising from this will be made when the umpire’s certificate is available.If Buyer is not able to submit to Seller the Inspection Certificate issued by CIQ China as per Clause 9 hereof within seventy five (75) days after the pletion of discharging, the Draft Survey Certificate of Weight and Certificate of Analysis at loading port shall be the base of the final invoice or debit note.If the cargo is rejected based on CIQ analysis report Seller shall refund the amount vide Clause 7 (A) Provisional Payment, within 30 days after the receipt of the CIQ analysis report.Buyer’s banking details:Bank Name : Bank Address : Seller’s bank details:Bank Name :Bank Address :