BP 2007 Products
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In the case of Ex Ship sales, all taxes, duties, imposts, fees, charges (including,<br />
without limitation, pilotage, mooring and towage expenses) and dues (including,<br />
without limitation, quay dues) in respect of the Vessel incurred at the Discharge<br />
Port shall be for the Seller’s account.<br />
Section 30 – Payment<br />
30.1 Payment documents<br />
Except as expressly provided elsewhere in the Agreement, payment shall be made by the<br />
Buyer to the Seller against presentation to the Buyer of:<br />
30.1.1 in the case of delivery FOB or CFR:<br />
(a) the Seller's telex or fax commercial invoice (provisional invoice acceptable<br />
where the provisions of Section 30.3.2 apply); and<br />
(b) 3/3 original bills of lading issued or endorsed to the order of the Buyer; and<br />
(c) original certificate(s) of quantity, quality and origin (or equivalent documents<br />
issued at the Loading Terminal).<br />
30.1.2 in the case of delivery CIF:<br />
(a) the Seller's telex or fax commercial invoice (provisional invoice acceptable<br />
where the provisions of Section 30.3.2 apply); and<br />
(b) 3/3 original bills of lading issued or endorsed to the order of the Buyer; and<br />
(c) original certificate(s) of quantity, quality and origin (or equivalent documents<br />
issued at the Loading Terminal); and<br />
(d) original certificate of insurance or insurance company's cover note.<br />
30.1.3 in the case of delivery Ex Ship:<br />
(a) the Seller's telex or fax commercial invoice (provisional invoice acceptable<br />
where the provisions of Section 30.3.2 apply); and<br />
(b) a copy of the certificates of the independent inspector appointed pursuant<br />
to Section 7.2.1.<br />
30.1.4 in the case of delivery by Barge, or delivery Ex Tank, Into Tank, In Situ, FIP, FCA,<br />
CPT, CIP, DDU, DDP: against presentation to the Buyer of the Seller's telex or fax<br />
commercial invoice (provisional invoice acceptable where the provisions of<br />
Section 30.3.2 apply).<br />
30.1.5 in the case of delivery DAF:<br />
(a) The Seller’s telex or fax commercial invoice (provisional invoice acceptable<br />
where the provisions of Section 30.3.2 apply); and<br />
(b) For delivery by rail tank car: a copy of the relevant Railway Bill(s) date<br />
stamped at the border crossing railway station being the place of delivery<br />
provided in the Special Provisions and certified as a true copy by the Seller;<br />
(c) For delivery by road: a copy of the relevant CMR note(s) or other contract<br />
evidencing the carriage of the Product, date stamped at the border crossing<br />
being the place of delivery provided in the Special Provisions and certified<br />
as a true copy by the Seller.<br />
30.2 Seller’s indemnity in lieu of shipping documents<br />
If the documents referred to in Section 30.1 are not available for presentation to the Buyer<br />
on or before the payment due date, the Buyer agrees to pay the Seller upon presentation<br />
to the Buyer of:<br />
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