Billing by GRTgaz Sample Clauses

Billing by GRTgaz. GRTgaz shall issue the invoice for any Month and send it to the Shipper after the end of the related Month. The invoice for any month M shall include but not limited to: • for each of the capacity terms and fixed terms referred to in Sub-clause 8.1, the amount corresponding to Month M; • for each of the quantity terms and proximity terms referred to in Sub-clause 8.1, the product of the corresponding unit price and the total of the corresponding Daily Quantities during Month M-1; • where appropriate, any Price Supplements payable by the Shipper for the Month M-1, under the terms of Sub-clause 8.2; • where applicable, the amounts payable by the Shipper pursuant to the clause “Shipper balancing” of Section D1 and the “Purchase and sale prices (Reference Prices P1 and P2)” of Section D2 as the case of the shipper for the Month M-1 may be; • where appropriate, interest due under the terms of this Sub-clause 10.1 for Month M; • taxes and similar deductions that are applicable at any time, as referred to in Sub-clause 10.3. The Capacity Terms corresponding to annually subscribed capacity shall be invoiced monthly by one twelfth (12th) by GRTgaz, with the exception of the Capacity Terms that correspond to: • Daily Delivery Capacity at Transport Distribution Interface Points, • Daily Transmission Capacity on the Regional Network relating to Transport Distribution Interface Points, • Allocated Parts of the Daily Exit Capacity on the Main Network relating to Transport Distribution Interface Points, • Daily Entry Capacity at Transport LNG Terminal Interface Points. Each month, GRTgaz shall invoice the Capacity Terms that correspond to: • Daily Delivery Capacity at Transport Distribution Interface Points, • Daily Transmission Capacity on the Regional Network relating to Transport Distribution Interface Points, • Allocated Parts of the Daily Exit Capacity on the Main Network relating to Transport Distribution Interface Points, • Daily Entry Capacity at Transport LNG Terminal Interface Points, subscribed annually. The amount invoiced by GRTgaz in respect of Month M is equal to the sum of the said Daily Capacity for each Day of the Month M, multiplied by the annual unit price of the said Daily Capacity, divided by three hundred and sixty five (365). The invoice for any Month may be established on the basis of provisional data. In this case, GRTgaz shall address the invoice established on the basis of definitive data to the Shipper by sixty (60) days at the latest after t...
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Related to Billing by GRTgaz

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  • Deduction and Transmission of Fee The Board agrees to deduct from the salary of any Employee who is not a member of the Association for the current membership year the full amount of the representation fee referred to in this ARTICLE, above, and promptly will transmit the installments so deducted to the Association. The Board agrees to deduct the representation fee in equal installments, as nearly as possible, from the paychecks paid to each Employee during the remainder of the membership year in question. The deductions will begin thirty (30) days after the Employee begins his employment in a bargaining unit position.

  • Supervisor's Post-Probation Report Unless the probationary employee has previously been removed from probation, the principal or other supervisor shall submit a written report to the Superintendent at the end of the probationary period, which report shall identify whether the performance of the probationary employee has improved and which shall set forth one of the following recommendations for further action:

  • Project Monitoring by the State The State may conduct on-site or off-site monitoring reviews of the Project during the term of this Grant Agreement and for up to ninety (90) days after it expires or is otherwise terminated. The Grantee shall extend its full cooperation and give full access to the Project site and to relevant documentation to the State or its authorized designees for the purpose of determining, among other things:

  • Assistance by COUNTY STAFF 1.3.1. COUNTY shall assign an appropriate staff member to work with A-E in connection with the work of this CONTRACT. Said staff member's duties will consist of the giving of advice and consultations, assisting A-E in negotiations with other public agencies and private parties, miscellaneous items which in the judgment of A-E or COUNTY's staff warrant attention, and all other duties as may be described in Attachment A.

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  • Nonpayment and Procedures for Disconnection 12.1 If a Party is furnished Interconnection Services under the terms of this Agreement in more than one (1) state, Section 12.2 below through Section 12.19 below, inclusive, shall be applied separately for each such state.

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