date of exportation subject to thefollowing conditions:(a) The request for retroactive check shall be accompanied withthe Certificate of Origin (Form D) concerned and shall specifythe reasons and any additional information suggesting that theparticulars given on the said Certificate of Origin (Form D) maybe inaccurate, unless the retroactive check is requested on arandom basis;(b) The issuing authority receiving a request for retroactive checkshall respond to the request promptly and reply within ninety

Failing such an amicable settlement, any dispute, controversy orclaim arising out of, or relating to the Agreement within 90 (ninety) days as ofthe date requested by either Party, or the breach termination or invaliditythereof shall be settled by arbitration in accordance with the Rules ofProcedure of the Badan Arbitrasi Nasional Indonesia (BANI) (hereinafterreferred to as the Rules) at present in force;Terjemahan Resmi:Arbitrasi.

Malang 10 MaretPemkab Malang 2016(TDP)IRMA 510/954/431.107/ 1325552556 UD. 9 TidakSETYAWATI 2011 69 NINETY Septembe terdaftar di/ SAKSI NINE r 2011 registrasiSAKSI DWI Disperindag Kab. Disperindag TEXxTSTIL (SIUP) DisperindagBUDIANTO Malang Kab. Malang E25Agustus2016(TDP)PUJI 503/0835/SIUP 1325168014 UD. 19 TidakERNAWATI / K/35.07.303/2016 82 UNGGUL Agustus terdaftar diSAKSI 2016 registrasiSAKSI DW Badan Pelayanan Disperindag (SIUP) DisperindagBUDIANTO Perizinan Terpadu Kab.

NINETY 9 TidakSETYAWATI / 11 NINE Septemb terdaftaSAKSI DWI Disperindag Kab. TEXTSTILE er 2011 r diBUDIANTO Malang registra Halaman 74 dari 131Halaman Putusan Nomor 50/PID.S US.TPK/2021/PT.SBY Disperindag Kab. (SIUP) siMalang Disperi25 ndagAgustus2016(TDP)19. PUJI 503/0835/SIUP 132516801482 UD.

date of exportation subject to thefollowing conditions:(a) The request for retroactive check shall be accompanied withthe Certificate of Origin (Form D) concerned and shall specifythe reasons and any additional information suggesting that theparticulars given on the said Certificate of Origin (Form D) maybe inaccurate, unless the retroactive check is requested on arandom basis;(b) The issuing authority receiving a request for retroactive checkshall respond to the request promptly and reply within ninety

Any dispute between the Parties arising out of this Agreement or anyof the related agreements which cannot first be settled by thePresident Directors of the LESSOR and the LESSEE within ninety (90)days of either Party requesting in writing a meeting to settle therelevant dispute, shall be submitted to binding arbitration in Singaporeat the Singapore International Arbitration Center (SIAC) or elsewhereas agreed by the Parties under the rules for Arbitration of the SIAC Inforce at such time and In

Malang 2016 tar diBUDIANT Terpadu (SIUP) registO Perizinan 10 rasPemkab Malang Maret Dispe2016 rinda(TDP) gIRMA 510/954/431.10 132555255669 UD. 9 TidakSETYAWA 7/2011 Disperindag NINETY Septe terdafTl / DWI Disperindag Kab. Malang NINE mber tar diBUDIANT Kab. Malang TEXTSTIL 2011 registO E (SIUP) rasi25 DispeAgustu rindaS 2016 g(TDP)PUJI 503/0835/SIUP 132516801482 UD. 19 TidakERNAWAT K/35.07.303/201 Disperindag UNGGUL Agustu terdaf / DWI6 Kab.

Malang 2016 tar diBUDIANT Terpadu (SIUP) registO Perizinan 10 rasPemkab Malang Maret Dispe2016 rinda(TDP) gIRMA 510/954/431.10 132555255669 UD. 9 TidakSETYAWA 7/2011 Disperindag NINETY Septe terdafTl / DWI Disperindag Kab. Malang NINE mber tar diBUDIANT Kab. Malang TEXTSTIL 2011 registO E (SIUP) rasi25 DispeAgustu rindas 2016 g(TDP)PUJI 503/0835/SIUP 132516801482 UD. 19 TidakERNAWAT K/35.07.303/201 Disperindag UNGGUL Agustu terdaf / DWI6 Kab.

tujuhpuluhtujuh) lembarsurat BANCO CENTRAL DOBRAZIL MrGetullo VargasBraziliaMr.Soekarno IndonesiaAbdul Azis Bin Saud Riyadh dibelakangnyattdPresiden/PanglimatertinggiMr.Soekarno&MrDony Pedro Presiden Union Bank4 (empat) lembarsurat BANK CONFIRMATION AMOUN USdolar 500.000.000 di ttdMr.Soekarno dibelakangsamattdMr.Soekarno5 (lima) lembarsurat UBS US dolar 23.000.000.000STANDBY LETTER OF CREDIT38 (tigapuluhdelapan) lembarsurat Bedford InternationalFinancial Group date 24 May 2008 serial No #ZBA/APL1365200190 Ninety

Tergugat Il yang dianggap keliru oleh Penggugat.Bahkan, apabila Majelis Hakim yang terhormat memperhatikan nilaikerugian materiil berdasarkan Harga Electronic Control System MesinGranulator dalam gugatan penggugat maupun pada gugatansebelumnya yang telah diputusan dalam Putusan MA di atas, makadapat diketahui bahwa nilainya pun persis sama, yaitu sejumlah Rp8.801.679.000.00 (Delapan milyar delapan ratus satu juta enam ratustujuh puluh sembilan ribu Rupiah) atau setara SGD 1.692.630.00 (Onemillion ninety

Tergugat Rekonvensi melalui suratnya kepada PenggugatRekonvensi tanggal 22 April 2004 telah mengajukan klaim diantaranyakerugian kerusakan Mesin Granulator sebesar Rp.8.801.676.000,(delapan milyar delapan ratus satu juta enam ratus tujuh puluh enamRupiah) atau setara SGD 1.692.630.00 (One million ninety twothousand six hundred and thirty Singapore dollars);Bahwa meskipun dalam pertemuan pada tanggal 28 Mei 2004,Penggugat Rekonvensi telah menyatakan bahwa klaim pembayarantersebut tidak dapat diterima

Sinemart Indonesia) padaRtanggal 12 April 2017 di Restoran Ninety Nine, Ranch Market,Kebon Jeruk, dimana pada waktu itu Terlawan (RCTI) menyampaikansecara langsung bahwa sudah ada putusan PN Jakbar No. 9/2017yang menghukum Pelawan dan Turut Terlawan sesuai dengan amarputusan diatas.

(b)Faith.In the Event that such dispute or a difference cannot be sosettled within 90 (ninety) days from the time such dispute ordifference first arises between the Parties, such disputes ordifference shall be referred to an arbitration held inaccordance with the arbitration rules of SingaporeInternational Arbitration Centre (SIAC) which rules aredeemed to be incorporated by reference into this Clause.Terjemahannya :(a)Setiap perselisinan atau perbedaan yang timbul antara ParaPihak sehubungan dengan

(a) If any dispute or diference arises between the Parties inrespect of the intepretation of this agreement or of the rightsand liabilities of any Party or in respect of anything done oromited herein, such dispute or difference shall, so far aspossible, be decided amicably by the Parties acting in GoodFaith(6b) In the Event that such dispute or a difference cannot be sosettled within 90 (ninety) days from the time such dispute ordifference first arises between the Parties, such disputes orHalaman

Hal inisenada dengan yang dikemukakan Slawson dimana"standard form of contract probably account formore than ninety percent of all the contracts nowmade.

Hal inisenada dengan yang dikemukakan Slawson dimana"standard form of contract probably account formore than ninety percent of all the contracts nowmade.

Provisional payment of ninety(90) percent of the provisional payment value shall be made byBuyer within three (3) Business days after the Date of Arrival. AtSeller's request, Buyer shall make an advance provisionalpayment to Seller at any time after Concentrates have departedPort of Loading.

Provisional payment of ninety (90) percentof the provisional payment value shall be made by Buyer withinthree (3) Business days after the Date of Arrival. At Sellersrequest, Buyer shall make an advance provisional payment toSeller at any time after Concentrates have departed Port ofLoading.

Provisional payment of ninety (90)percent of the provisional payment value shall be made by Buyerwithin three (3) Business days after the Date of Arrival. At Seller'srequest, Buyer shall make an advance provisional payment toSeller at any time after Concentrates have departed Port ofLoading.

Provisional payment of ninety (90)percent of the provisional payment value shall be made by Buyerwithin three (3) Business days after the Date of Arrival. At Seller'srequest, Buyer shall make an advance provisional payment toSeller at any time after Concentrates have departed Port ofLoading.

TheLenders obligation to make any Advances under this Agreement shall expireon the date ninety (90) days after the date of this Agreement.Teriemahan dalam Bahasa Indonesia oleh Penerjemah Tersumpah Kreditur / Pemberi Pinjaman melalui pencairan dana pinjaman yang dapatdilakukan dalam satu kali atau lebih akan menyediakan satu fasilitaspinjaman kepada Debitur dengan jumlah tidak lebih dari US$35.608.100(Tiga Puluh Lima Juta Enam Ratus Delapan Ribu Seratus Dollar AmerikaSerikat) (Jumlah Komitmen) dengan

Provisional payment of ninety (90)percent of the provisional payment value shall be made byBuyer within three (3) Business days after the Date of Arrival.At Seller's request, Buyer shall make an advance provisionalpayment to Seller at any time after Concentrates have departedPort of Loading.

Provisional payment of ninety (90)percent of the provisional payment value shall be made by Buyerwithin three (3) Business days after the Date of Arrival. At Sellersrequest, Buyer shall make an advance provisional payment toSeller at any time after Concentrates have departed Port ofLoading.

. :1004820 ; Validity period : 01.07.2009 01.10.2009.1 (satu) lembar fotocopy legalsir Down Payment Invoice number :2010596 , date : 23.09.10 sebesar 1.780.890,00 (Euro One MillionSeven Hundred Eighty Thousand Eight Hundred Ninety Only) + 1(satu) lembar slip transfer Bank Mandiri tanggal 2 Dec 2010 sebesar 654.502,97 + 1 (satu) lembar slip setoran Bank Mandiri sebesar 1.126.387,03.1 (satu) bendel Surat Melchers Techexport GmbH Number / Date :2314694.05 / 10.07.2009 , Cust.

No. :1004820 ; Validity period : 01.07.2009 01.10.2009.1 (satu) lembar fotocopy legalsir Down Payment Invoice number :2010596 , date : 23.09.10 sebesar 1.780.890,00 (Euro One MillionSeven Hundred Eighty Thousand Eight Hundred Ninety Only) + 1(satu) lembar slip transfer Bank Mandiri tanggal 2 Dec 2010 sebesar 654.502,97 + 1 (satu) lembar slip setoran Bank Mandiri sebesar 1.126.387,03.1 (satu) bendel Surat Melchers Techexport GmbH Number / Date :2314694.05 / 10.07.2009 , Cust.

No. : 1004820; Validity period : 01.07.2009 01.10.2009.1 (satu) lembar fotocopy legalsir Down Payment Invoice number : 2010596 , date : 23.09.10 sebesar 1.780.890,00 (Euro One Million SevenHundred Eighty Thousand Eight Hundred Ninety Only) + 1 (satu) lembarslip transfer Bank Mandiri tanggal 2 Dec 2010 sebesar 654.502,97 +1 (satu) lembar slip setoran Bank Mandiri sebesar 1.126.387,03.1 (satu) bendel Surat Melchers Techexport GmbH Number / Date :2314694.05 / 10.07.2009 , Cust.