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LETTER OF CREDIT ISSUING BANK 27 SEQUENCE OF TOTAL 1 1 40A FORM OF L C Y N T IRREVOCABLE 20 DOCUMENT CREDIT NO XXXXXX 31C DATE OF ISSUE DD MM YYYY 40E APPLICABLE RULES UCP URR LATEST VERSION 31D DATE AND PLACE OF EXPIRY NOTE 3 MONTHS AFTER THE DATE OF ISSUE CHINA 50D APPLICANT TO BE SPECIFIED NOTE NAME AND ADDRESS OF EMPLOYER 59 BENEFICIARY TO BE SPECIFIED NOTE NAME AND ADDRESS OF CONTRACTOR 32B CURRENCY CODE AMOUNT NOTE CURRENCY AND AMOUNT TO BE AGREED BY ALL PARTIES INCLUDING THE CONTRACT PRICE RMBXXXXXX THE INSURANCE PREMIUM RMBXXXXXX AND THE MANAGEMENT FEE RMBXXXXXX 39C ADDITIONAL AMOUNTS COVERED THE INTEREST AND THE COMMITMENT FEE STIPULATED AS PER THE FIELD 47A 41A AVAILABLE WITH BY THE ISSUING BANK BY MIXED PAYMENT 42M MIXED PAYMENT DETAILS AS PER THE FIELD 47A 43P PARTIAL SHIPMENT PERMITTED 43T TRANSSHIPMENT PERMITTED 44E PORT OF LOADING AIRPORT OF DEPARTURE AS PER PROFORMA INVOICE OR CONTRACT 44F PORT OF DISCHARGE AIRPORT OF DESTINATION AS PER PROFORMA INVOICE OR CONTRACT 44B PLACE OF FINAL DESTINATION AS PER PROFORMA INVOICE OR CONTRACT 44C LATEST DATE OF SHIPMENT TO BE AGREED 45A DESCRIPTION OF GOODS AS PER PROFORMA INVOICE OR CONTRACT CONTRACT PRICE BREAKDOWN FOR PROJECT XXXXXX AS PER CONTRACT NO XXXXXX OR PROFORMA INVOICE NO XXXXXX DATED XXXXXX BREAKDOWN OF THE PRICE TOTAL PRICE RMB AS AN EXAMPLE 1 EQUIPMENT CIP SITE XXXXXX 2 INSTALLATION AND COMMISSIONING XXXXXX 3 SPARE PARTS XXXXXX 4 TRAINING XXXXXX 5 CIVIL WORKS XXXXXX CONTRACT PRICE RMBXXXXXX COUNTRY OF ORIGIN P R CHINA AND OR 特定国家 AND OR THIRD COUNTRIES TERM OF DELIVERY CIP SITE IN 特定国家 THE GOODS DELIVERED SHALL COMPLY WITH ONE OF THE FOLLOWING RELATED INDUSTRIAL STANDARDS AAR ANSI CCIR CCITT CIE DIN IEEE IEC ISO NFPA UIC VDE VOV GB TB CENELEC IESNA EN115 PACKING CASE AND OR PALLET AND OR NUDE AND OR CONTAINER 46A DOCUMENTS REQUIRED PART I A DOCUMENTS REQUIRED FOR ADVANCE PAYMENT a ADVANCE PAYMENT GUARANTEE NOTE DOCUMENTS REQUIRED SHALL BE COMPLIANCE WITH THE CONTRACT B DOCUMENTS REQUIRED FOR 15 NOTE OR 100 IN CASE 85 OF THE INSURANCE PREMIUM IS NOT TO BE PAID BY DEFERRED PAYMENT OF THE INSURANCE PREMIUM a SIGNED COMMERCIAL INVOICE ISSUED BY THE BENEFICIARY FOR SAME AMOUNT b COPY OF THE DEBIT NOTE ISSUED BY SINOSURE FOR SAME AMOUNT C DOCUMENTS REQUIRED FOR THE MANAGEMENT FEE a SIGNED COMMERCIAL INVOICE ISSUED BY THE BENEFICIARY PART II NOTE WHETHER 85 OF THE INSURANCE PREMIUM CAN BE PAID BY DEFERRED PAYMENT SHALL BE SUBJECT TO SINOSURE S APPROVAL A DOCUMENTS REQUIRED FOR 85 OF THE INSURANCE PREMIUM I E RMBXXXXXX SAY RMB XXXXXX ONLY NOTE IF INSURANCE PREMIUM IS NOT BE FINANCED ITEM A SHALL BE DELETED 1 SIGNED COMMERCIAL INVOICE ISSUED BY THE BENEFICIARY WITH TWO 2 COPIES OF HONOURING LETTER AS PER APPENDIX I ATTACHED 2 COPY OF THE DEBIT NOTE ISSUED BY SINOSURE FOR SUCH AMOUNT B DOCUMENTS REQUIRED FOR 85 OF THE TOTAL AMOUNT OF EQUIPMENT AND SPARE PARTS NOTE EXAMPLE ONLY TYPE OF DOCUMENTS REQUIRED MAY DIFFER FOR DIFFERENT CASES 1 FOR GOODS IMPORTED FROM P R CHINA AND THIRD COUNTRIES 1 1 TRANSPORT DOCUMENTS FOR SHIPMENT BY OCEAN FULL SET OF CLEAN ON BOARD B L MARKED FREIGHT PREPAID MADE OUT TO ORDER BLANK ENDORSED NOTIFYING APPLICANT FOR SHIPMENT BY AIR CLEAN AIR WAYBILL MARKED FREIGHT PREPAID CONSIGNED TO APPLICANT NOTIFYING APPLICANT 1 2 SIGNED COMMERCIAL INVOICE IN X COPIES WITH TWO 2 COPIES OF HONOURING LETTER AS PER APPENDIX I ATTACHED 1 3 CERTIFICATE OF ORIGIN IN X COPIES 1 4 PACKING LIST IN X COPIES 1 5 ONE ORIGINAL INSPECTION CERTIFICATE 1 6 FULL SET OF INSURANCE POLICY CERTIFICATE IF REQUIRED 2 FOR GOODS PURCHASED IN 特定国家 2 1 SIGNED COMMERCIAL INVOICE INDICATING THE DATE OF DELIVERY WITH TWO 2 COPIES OF HONOURING LETTER AS PER APPENDIX I ATTACHED 2 2 CARGO RECEIPT SIGNED BY THE APPLICANT IF REQUIRED C DOCUMENTS REQUIRED FOR 85 OF THE TOTAL AMOUNT OF CIVIL WORKS TRAINING INSTALLATION AND COMMISSIONING 1 SIGNED COMMERCIAL INVOICE ISSUED BY THE BENEFICIARY APPROVED AND SIGNED BY THE APPLICANT WITH TWO 2 COPIES OF HONOURING LETTER AS PER APPENDIX I ATTACHED PART III A DOCUMENTS REQUIRED FOR THE COMMITMENT FEE 1 SIGNED COMMERCIAL INVOICE ISSUED BY THE BENEFICIARY 47A ADDITIONAL CONDITIONS THE EFFECTIVE DATE OF THIS LETTER OF CREDIT SHALL BE THE DATE WHEN A PERFORMANCE GUARANTEE SUBJECT TO CLAUSE XX OF PROFORMA INVOICE NO XXXXXX IS RECEIVED BY THE L C ISSUING BANK WHO SHALL ACKNOWLEDGE THE RECEIPT AND EFFECTIVENESS OF THE LETTER OF CREDIT THE CONTRACT SHALL AUTOMATICALLY BECOME EFFECTIVE UPON RECEIPT BY THE BENEFICIARY OF 1 THE ADVANCE PAYMENT 2 FIFTEEN PERCENT 15 OF THE INSURANCE PREMIUM AND 3 THE MANAGEMENT FEE THE BENEFICIARY SHALL PROVIDE A WRITTEN NOTICE TO THE ISSUING BANK NOTIFYING THE ISSUING BANK OF THE EFFECTIVE DATE OF THE CONTRACT AND EVERY INTEREST PAYMENT DATE SUCH NOTICE SHALL BE CONCLUSIVE EVIDENCE OF THE EFFECTIVE DATE OF THE CONTRACT AND EVERY INTEREST PAYMENT DATE IN THE ABSENCE OF MANIFEST ERROR THE EXPIRY DATE OF THIS LETTER OF CREDIT SHALL BE AUTOMATICALLY EXTENDED ON THE EFFECTIVE DATE OF THE CONTRACT UNTIL 36 SHALL COMPLY WITH CONTRACT MONTHS NOTE THE LENGTH OF THE AGREED CONSTRUCTION PERIOD FROM THE EFFECTIVE DATE OF THE CONTRACT THE BENEFICIARY SHALL NOT SUBMIT ANY DOCUMENTS FOR DELIVERY PAYMENT AND OR PROGRESS PAYMENT UNDER THE LETTER OF CREDIT UNTIL THE ISSUING BANK HAS PAID FIFTEEN PERCENT 15 OF THE INSURANCE PREMIUM AND HONOURED THE EIGHTY FIVE PERCENT 85 OF THE INSURANCE PREMIUM IN ACCORDANCE WITH PART I CLAUSE B AND PART II CLAUSE A IN FIELD 47A HEREOF HONOURED PRINCIPAL EXCLUDING 85 OF THE INSURANCE PREMIUM SHALL BE PAID BY DEFERRED PAYMENT IN TEN 10 EQUAL INSTALLMENTS ON EACH REPAYMENT DATE 85 OF THE INSURANCE PREMIUM HONOURED SHALL BE PAID BY DEFERRED PAYMENT IN XXX ALL PAYMENTS BY THE ISSUING BANK UNDER THIS LETTER OF CREDIT SHALL BE PAID IN FULL TO THE BENEFICIARY WITHOUT SET OFF OR COUNTERCLAIM OR RETENTION AND FREE AND CLEAR OF AND WITHOUT ANY DEDUCTION OR WITHHOLDING FOR OR ON ACCOUNT OF ANY TAXES OR ANY CHARGES IN THE EVENT THE ISSUING BANK IS REQUIRED BY 特定国家 IAN LAW TO MAKE ANY SUCH DEDUCTION OR WITHHOLDING FROM ANY PAYMENT IN CONNECTION WITH THIS LETTER OF CREDIT THEN THE ISSUING BANK SHALL FORTHWITH PAY TO THE BENEFICIARY SUCH ADDITIONAL AMOUNT AS WILL RESULT IN THE IMMEDIATE RECEIPT BY THE BENEFICIARY OF THE FULL AMOUNT WHICH WOULD HAVE BEEN RECEIVED HEREUNDER HAD NO SUCH DEDUCTION OR WITHHOLDING BEEN MADE PAYMENT CONDITIONS PART I A 15 NOTE SHALL COMPLY WITH CONTRACT OF CONTRACT PRICE I E RMBXXXXXX SAY RMB XXXXXX ONLY SHALL BE PAID AT SIGHT AS ADVANCE PAYMENT AGAINST PRESENTATION OF DOCUMENTS STATED IN FIELD 46A PART I ITEM A THE ISSUING BANK SHALL EFFECT THE PAYMENT WITHIN 5 WORKING DAYS AFTER THE STIPULATED DOCUMENTS ARE PRESENTED B 15 NOTE OR 100 IN CASE 85 OF THE INSURANCE PREMIUM IS NOT TO BE PAID BY DEFERRED PAYMENT OF THE INSURANCE PREMIUM I E RMBXXXXXX SAY RMB XXXXXX ONLY SHALL BE PAID AT SIGHT AGAINST PRESENTATION OF DOCUMENTS STATED IN FIELD 46A PART I ITEM B THE ISSUING BANK SHALL EFFECT THE PAYMENT WITHIN 5 WORKING DAYS AFTER THE STIPULATED DOCUMENTS ARE PRESENTED C THE MANAGEMENT FEE I E RMBXXXXXX SAY RMB XXXXXX ONLY BEING ZERO POINT FIVE PERCENT 0 5 OF THE AMOUNT OF ALL THE PRINCIPAL FOR THE AVOIDANCE OF DOUBT MANAGEMENT FEE WILL NOT BE CALCULATED ON ANY INTEREST SHALL BE PAID AT SIGHT IN ONE LUMP SUM AGAINST PRESENTATION OF DOCUMENTS SATED IN FIELD 46A PART I ITEM C THE ISSUING BANK SHALL EFFECT THE PAYMENT WITHIN 5 WORKING DAYS AFTER THE STIPULATED DOCUMENTS ARE PRESENTED PART II A NOTE WHETHER 85 OF THE INSURANCE PREMIUM CAN BE PAID BY DEFERRED PAYMENT SHALL BE SUBJECT TO SINOSURE S APPROVAL a 85 OF THE INSURANCE PREMIUM I E RMBXXXXXX SAY RMB XXXXXX ONLY SHALL BE PAID BY DEFERRED PAYMENT AGAINST PRESENTATION OF DOCUMENTS STATED IN FIELD 46A PART II ITEM A PRESENTED WITHIN 30 DAYS FROM THE EFFECTIVE DATE OF THE CONTRACT THE ISSUING BANK BY ACCEPTING THE DOCUMENTS WHICH ARE IN COMPLIANCE WITH THE TERMS AND CONDITIONS OF THE LETTER OF CREDIT SHALL SEND A DULY SIGNED WRITTEN HONOURING LETTER AS PRESENTED IN THE FORMAT AS PER APPENDIX I TO THE BENEFICIARY THROUGH COURIER HONOURING THE ABOVE AMOUNT NOTE IF INSURANCE PREMIUM IS NOT BE FINANCED ITEM a SHALL BE DELETED THE ISSUING BANK SHALL SEND A DULY SIGNED WRITTEN HONOURING LETTER AS PRESENTED IN THE FORMAT AS PER APPENDIX I TO THE BENEFICIARY WITHIN 5 WORKING DAYS AFTER THE STIPULATED DOCUMENTS ARE PRESENTED b 85 OF THE TOTAL AMOUNT OF EQUIPMENT AND SPARE PARTS I E RMBXXXXXX SAY RMB XXXXXX ONLY SHALL BE PAID BY DEFERRED PAYMENT AS DELIVERY PAYMENT AGAINST THE PRESENTATION OF DOCUMENTS STATED IN FIELD 46A PART II ITEM B PRESENTED WITHIN XX DAYS AFTER DATE OF SHIPMENT FOR THE GOODS IMPORTED FROM P R CHINA AND THIRD COUNTRIES OR WITHIN XX DAYS AFTER THE DATE OF DELIVERY SHOWN ON COMMERCIAL INVOICE FOR THE GOODS PURCHASED IN 特定国家 BUT WITHIN THE VALIDITY OF THE L C THE ISSUING BANK BY ACCEPTING THE DOCUMENTS WHICH ARE IN COMPLIANCE WITH THE TERMS AND CONDITIONS OF THE LETTER OF CREDIT SHALL SEND A DULY SIGNED WRITTEN HONOURING LETTER AS PRESENTED IN THE FORMAT AS PER APPENDIX I TO THE BENEFICIARY THROUGH COURIER HONOURING THE ABOVE AMOUNT THE ISSUING BANK SHALL SEND A DULY SIGNED WRITTEN HONOURING LETTER TO THE BENEFICIARY WITHIN 5 WORKING DAYS AFTER THE STIPULATED DOCUMENTS ARE PRESENTED c 85 OF THE TOTAL AMOUNT OF CIVIL WORKS TRAINING INSTALLATION AND COMMISSIONING I E RMBXXXXXX SAY RMB XXXXXX ONLY SHALL BE PAID BY DEFERRED PAYMENT AS PROGRESS PAYMENT AGAINST PRESENTATION OF DOCUMENTS STATED IN FIELD 46A PART II ITEM C THE ISSUING BANK BY ACCEPTING THE DOCUMENTS WHICH ARE IN COMPLIANCE WITH THE TERMS AND CONDITIONS OF THE LETTER OF CREDIT SHALL SEND A DULY SIGNED WRITTEN HONOURING LETTER AS PRESENTED IN THE FORMAT AS PER APPENDIX I TO THE BENEFICIARY THROUGH COURIER HONOURING THE ABOVE AMOUNT THE ISSUING BANK SHALL SEND A DULY SIGNED WRITTEN HONOURING LETTER TO THE BENEFICIARY WITHIN 5 WORKING DAYS AFTER THE STIPULATED DOCUMENTS ARE PRESENTED B THE INTEREST IN RESPECT OF EACH HONOURED BUT UNPAID PRINCIPAL SHALL BE PAID AGAINST THE DOCUMENTS PRESENTED THROUGH COURIER FOR REPAYMENT OF RELEVANT PRINCIPAL UNDER THE LETTER OF CREDIT WHICH ARE SPECIFIED IN PART II CLAUSE A IN FIELD 47A WHEN THE ISSUING BANK ACCEPTS THE DOCUMENTS WHICH ARE SPECIFIED IN PART II CLAUSE A IN FIELD 47A AND SENDS A DULY SIGNED WRITTEN HONOURING LETTER IN THE FORMAT AS PER APPENDIX I TO THE BENEFICIARY THROUGH COURIER THE ISSUING BANK ALSO CONFIRMS ITS OBLIGATION TO PAY THE RELEVANT INTEREST IN CONNECTION WITH THE PRINCIPAL AMOUNT REPRESENTED BY THE DOCUMENTS ON EACH INTEREST PAYMENT DATE 1 ON EACH INTEREST PAYMENT DATE THE ISSUING BANK SHALL PAY INTEREST ACCRUED ON EACH PRINCIPAL WHICH IS HONOURED BUT UNPAID BY THE ISSUING BANK UNDER THE LETTER OF CREDIT 2 THE INTEREST PERIOD APPLICABLE TO EACH HONOURED BUT UNPAID PRINCIPAL SHALL 2 1 FOR THE FIRST INTEREST PERIOD COMMENCE ON THE STARTING DATE OF THE FIRST INTEREST PERIOD AND END ON THE IMMEDIATELY FOLLOWING INTEREST PAYMENT DATE 2 2 FOR INTEREST PERIODS OTHER THAN THE FIRST INTEREST PERIOD COMMENCE ON THE LAST DAY OF THE IMMEDIATELY PRECEDING INTEREST PERIOD AND END ON THE IMMEDIATELY SUCCEEDING INTEREST PAYMENT DATE 3 ALL HONOURED BUT UNPAID PRINCIPAL AMOUNTS SHALL BE CONSOLIDATED AT THE END OF THEIR RESPECTIVE FIRST INTEREST PERIOD 4 THE INTEREST RATE FOR EACH HONOURED BUT UNPAID PRINCIPAL SHALL BE XXXX 5 INTEREST SHALL ACCRUE FROM DAY TO DAY AND IS CALCULATED ON THE BASIS OF THE ACTUAL NUMBER OF DAYS ELAPSED AND A 360 DAY YEAR AND FOR SUCH PURPOSE THE INTEREST PERIOD SHALL INCLUDE THE FIRST DAY OF THE INTEREST PERIOD BUT EXCLUDE THE LAST DAY THEREOF 6 NOTWITHSTANDING THE ABOVE IN RESPECT OF THE FIRST INTEREST PERIOD COMMENCING ON THE DATE WITHIN TEN 10 DAYS PRIOR TO ANY INTEREST PAYMENT DATE THE INTEREST ACCRUED DURING THE FIRST INTEREST PERIOD ON SUCH PRINCIPAL SHALL BE PAID ON THE SECOND INTEREST PAYMENT DATE INSTEAD OF THE FIRST INTEREST PAYMENT DATE 7 IF ANY SUM PAYABLE UNDER THE LETTER OF CREDIT FAILS TO BE PAID ON ITS DUE DATE OVERDUE INTEREST SHALL ACCRUE ON SUCH OVERDUE AMOUNT FROM AND INCLUDING THE DUE DATE TO THE DATE OF ACTUAL PAYMENT OF THE OVERDUE AMOUNT AT THE INTEREST RATE AS SPECIFIED IN PART II CLAUSE B ITEM 4 IN FIELD 47A PLUS ONE PERCENT 1 ON THE BASIS OF THE ACTUAL NUMBER OF DAYS ELAPSED AND A 360 DAY YEAR PART III THE COMMITMENT FEE AT THE RATE OF ZERO POINT FIVE PERCENT 0 5 PER ANNUM ON THE PRINCIPAL ON WHICH NO INTEREST HAS STARTED TO ACCRUE FROM AND INCLUDING THE EFFECTIVE DATE OF THE CONTRACT UP TO THE LAST DAY OF THE CONSTRUCTION PERIOD THE COMMITMENT FEE SHALL BE CALCULATED ON THE BASIS OF THE ACTUAL NUMBER OF DAYS ELAPSED AND A 360 DAY YEAR AND BE PAID ON EACH INTEREST PAYMENT DATE DURING THE CONSTRUCTION PERIOD AGAINST PRESENTATION OF DOCUMENTS STATED IN FIELD 46A PART III PRESENTED TEN 10 BUSINESS DAYS BEFORE EACH INTEREST PAYMENT DATE DEFINITIONS ADVANCE PAYMENT MEANS FIFTEEN PERCENT 15 OF THE CONTRACT PRICE I E RMBXXXXXX BUSINESS DAY MEANS A DAY ON WHICH BANKS AND OR OTHER FINANCIAL INSTITUTIONS ARE OPEN FOR BANKING BUSINESS IN BEIJING TEHRAN AND THE RELEVANT RMB CLEARING CENTER AND IN CASE OF DETERMINATION OF THE RMB LIBOR LONDON CONSTRUCTION PERIOD MEANS THE PERIOD OF THREE 3 YEARS COMMENCING ON THE EFFECTIVE DATE OF THE CONTRACT CONTRACT PRICE MEANS RMBXXXXXX THE DETAILED INFORMATION OF WHICH ARE SET FORTH IN THE FIELD 45A HEREOF DEFERRED PAYMENT HONOURING DATE MEANS IN CONNECTION WITH EACH DELIVERY PAYMENT PROGRESS PAYMENT OR THE INSURANCE PREMIUM TO BE PAID BY DEFERRED PAYMENT UNDER THE LETTER OF CREDIT THE DAY ON WHICH THE ISSUING BANK HONOURS THE SAME SHIBOR MEANS IN RELATION TO ANY INTEREST PERIOD FOR ANY HONOURED BUT UNPAID PRINCIPAL THE INTEREST RATE APPLICABLE TO SUCH PRINCIPAL AT 11 O CLOCK LONDON TIME TWO 2 BUSINESS DAYS PRIOR TO THE FIRST DAY OF THE RELEVANT INTEREST PERIOD IN RMB AND IN THE TERM EQUIVALENT TO SUCH INTEREST PERIOD OR IF THERE IS NO SUCH TERM EQUIVALENT TO SUCH INTEREST PERIOD IN A TERM EQUIVALENT TO THE IMMEDIATELY NEXT AVAILABLE TERM FOR LIBOR AS DISPLAYED ON PAGE LIBOR01 OF THE REUTERS SCREEN OR IF SUCH PAGE IS REPLACED OR SUCH SERVICE CEASES TO BE AVAILABLE SUCH OTHER PAGE OR SERVICE DISPLAYING THE APPROPRIATE RATE FOR THE AVOIDANCE OF DOUBT THE LENGTH OF THE FIRST INTEREST PERIOD SHALL BE ROUNDED UPWARD TO THE NEAREST FULL MONTH IN DETERMINATION OF APPLICABLE INTEREST RATE FOR THE FIRST INTEREST PERIOD FIRST REPAYMENT DATE MEANS THE FIRST INTEREST PAYMENT DATE THE DAY FALLING 6 MONTHS FROM THE BEGINNING OF THE REPAYMENT PERIOD DURING THE REPAYMENT PERIOD INSURANCE PREMIUM MEANS THE INSURANCE PREMIUM BEING RMB XXXXXX TO BE PAID BY THE ISSUING BANK TO THE BENEFICIARY IN ACCORDANCE WITH PART I CLAUSE B AND PART II CLAUSE A ITEM a IN FIELD 47A HEREOF INTEREST PAYMENT DATE MEANS THE DAY FALLING EVERY SIX 6 MONTHS FROM THE EFFECTIVE DATE OF THE CONTRACT OR IF SUCH INTEREST PAYMENT DATE IS NOT A BUSINESS DAY THE IMMEDIATELY FOLLOWING BUSINESS DAY INTEREST PERIOD MEANS THE INTEREST PERIOD DETERMINED IN ACCORDANCE WITH PART II CLAUSE B ITEM 2 IN FIELD 47A HEREOF PRINCIPAL MEANS ANY AMOUNT OF THE CONTRACT PRICE AND THE INSURANCE PREMIUM TO BE PAID BY DEFERRED PAYMENT IN ACCORDANCE WITH THE TERMS OF THE LETTER OF CREDIT OR ANY PART OF SUCH AMOUNT WHERE THE CONTEXT SO REQUIRES REPAYMENT PERIOD MEANS THE PERIOD OF FIVE 5 YEARS COMMENCING ON THE NEXT DAY AFTER THE END OF THE CONSTRUCTION PERIOD REPAYMENT DATE MEANS EACH INTEREST PAYMENT DATE DURING THE REPAYMENT PERIOD STARTING DATE OF THE FIRST INTEREST PERIOD MEANS IN RELATION TO EACH PRINCIPAL HONOURED BY THE ISSUING BANK THE DATE SPECIFIED IN THE WRITTEN NOTICE GIVEN BY THE BENEFICIARY TO THE ISSUING BANK FROM WHICH INTERESTS START TO ACCRUE SUCH DATE SHALL IN NO CASE BE EARLIER THAN THE DEFERRED PAYMENT HONOURING DATE THIRD COUNTRIES INCLUDE GERMANY FRANCE BRITAIN SWEDEN SWITZERLAND CANADA JAPAN KOREA RUSSIA UKRAINE UZBEKISTAN KAZAKSTAN SINGAPORE UNITED ARAB EMIRATES TURKEY AND THAILAND NOTE TO BE MODIFIED AS PER THE CONTRACT OR THE PROFORMA INVOICE ALL DOCUMENTS EXCLUDING COMMERCIAL INVOICE WHICH ARE SPECIFIED IN FIELD 46A MAY BE ISSUED BY A PARTY OTHER THAN THE BENEFICIARY FOR AVOIDANCE OF DOUBT THE PAYMENT OBLIGATION OF THE ISSUING BANK UNDER THE LETTER OF CREDIT IS NOT LIMITED TO THE AMOUNT STIPULATED IN THE FIELD 32B BUT INCLUDING THE AMOUNT STIPULATED IN THE FIELD 39C ALL DOCUMENTS WHICH ARE REQUIRED TO BE SENT TO THE ISSUING BANK UNDER THE LETTER OF CREDIT SHALL BE SENT BY THE PERSON S DESIGNATED BY THE BENEFICIARY WHO SHALL BE ACCEPTED BY THE ISSUING BANK TO THE ISSUING BANK AT THE FOLLOWING ADDRESS XXXXXX NOTE THE ISSUING BANK S ADDRESS ALL DOCUMENTS WHICH ARE REQUIRED TO BE SENT TO THE BENEFICIARY UNDER THE LETTER OF CREDIT SHALL BE SENT THROUGH COURIER AT THE FOLLOWING ADDRESS XXXXXX NOTE THE BENEFICIARY S ADDRESS THE TEXT OF THE HONOURING LETTER SHALL BE AS PER APPENDIX I HEREUNDER 71B CHARGES ALL BANKING CHARGES INSIDE 特定国家 ARE FOR THE ACCOUNT OF THE APPLICANT 48 PERIOD FOR PRESENTATION AS PER FIELD 47A 49 CONFIRMATION INSTRUCTION WITHOUT 78 INSTR TO PAY ACCEP NEG ONLY UPON RECEIPT OF FULL SET OF DOCUMENTS AT OUR COUNTERS CONSTITUTING A COMPLYING PRESENTATION WE WILL EFFECT PAYMENT FOR AND ON BEHALF OF XXXXXX BANK AUTHORIZED SIGNATURES APPENDIX I TO BENEFICIARY DATE SUBJECT HONOURING LETTER NO DEAR SIRS WE REFER TO THE LETTER OF CREDIT L C NO ISSUED BY US IN YOUR FAVOUR ON DATE OF ISSUE WE HEREBY NOTIFY YOU THAT THE DOCUMENTS FOR RMB WITH YOUR REFERENCE NO ARE ACCEPTED AND WE HEREBY UNDERTAKE TO PAY THE AMOUNTS REPRESENTED BY THE ABOVE MENTIONED DOCUMENTS IN ACCORDANCE WITH THE FOLLOWING 1 DEFERRED PAYMENT SCHEDULE OF PRINCIPAL NO MATURITY DATEPRINCIPAL 1 2 3 4 5 6 7 8 9 10 TOTAL 2 PAYMENT OF INTEREST WE WILL PAY THE INTEREST ACCRUED ON THE UNPAID BALANCE OF THE PRINCIPAL AS STATED ABOVE IN ACCORDANCE WITH THE TERMS OF THE LETTER OF CREDIT ON EACH INTEREST PAYMENT DATE IF WE FAIL TO PA