BENEFICIARY'S INVOICE DRAWN FOR THE ADVANCE PAYMENT AMOUNT BEING CLAIMED BY THEM. THIS ADVANCE PAYMENT AMOUNT WILL ONLY BE REMITTED BY US UPON RECIPT OF FUNDS FROM THE L/C APPLICANT WITH INSTRUCTIONS TO REMIT THEM TO THE BENEFICIARY'S BANK WHO FORWARDED THE ABOVE DOCUMENTS IN ACCORDANCE WITH THEIR INSTRUCTIONS MENTIONED ON THEIR COVERING SCHEDULE UPON RECEIPT OF ORIGINAL SHIPPING DOCUMENTS COMPLYING WITH THE TERMS AND CONDITIONS OF THIS CREDIT THE BALANCE AMOUNT OF THIS CREDIT WILL BE REMITTED TO THE NEGOTIATING BANK AS PER THEIR INSTRUCTIONS MENTIONED ON THEIR COVERING SCHEDULE. THE INVOICES FORWARDED WITH THESE DOCUMENTS MUST SHOW TOTAL VALUE OF GOODS LESS (DEDUCTION) OF THE AMOUNT RECEIVED AS ADVANCE PAYMENT. THE SHIPPING DOCUMENTS OF ADVANCE PAYMENT MUST BE RECEIVED BY THE L/C ISSUING BANK WITHIN 120 DAYS FROM THE DATE OF ADVANCE PAYMENT.