7. PAYMENT : 100% BANK GUARANTEE OR BANK PAYMENT ORDER (EFFECTIVE WITHIN
DELIVERY AGREEMENT DATE REFER TO NOTE 4 .OTHERWISE, NULLIFY PAYMENT ORDER )
BUYER MUST ISSUE PAYMENT ORDER WITHIN 3 DAYS AFTER SIGNING CONTRACT.
8. IF THE SELLER IS FAILURE TO FULFILL TERM AND CONDITION OF THIS CONTRACT AFTER
APPROVED BANK PAYMENT ORDER AND IMPORT PERMIT DOCUMENTS, THE SELLER MUST
COMPENSATE 2% OF TOTAL AMOUNT OF PAYMENT ORDER TO THE BUYER.