Billing Invoices. Seller shall invoice Buyer for all Products at the time of shipment. Seller shall issue a separate invoice for each Purchase Order containing the following information (“Invoice(s)”): (i) the SKU number, description and quantity of Products ordered; (ii) the quantity of Products shipped; (iii) the Delivery Destination; (iv) the Purchase Order number, (v) the Purchase Price for each Product; (vi) the total Purchase Price for the Purchase Order; and (vii) any applicable taxes, Freight Charges, and discounts. All Invoices, bills of lading, and freight bills for the Products shall be delivered to Buyer at the following address: (“Xxxx To” address shall be shown on the face of Buyer’s Purchase Order.)
Billing Invoices. Special Counsel shall, within thirty (30) days after the end of each month in which services are performed under this Agreement, submit to the City an itemized bill describing in detail the specific services performed as set forth in this Agreement. Special Counsel shall adhere to the Protocols and Guidelines set forth in Exhibit B, attached and incorporated by this reference. The bill shall be electronically submitted to xxxxxxxxxxxxx@xx.xxxxxxxx.xx.xx.
Billing Invoices. Contractor shall xxxx LCSB for services provided hereunder, within a reasonable timeframe, after services are rendered. “Reasonable timeframe” shall be defined as within twenty (20) business days after provision of services. Invoices for contracted services must be descriptive to (1) provide hourly detail of services provided where the services are based on hourly rates or (2) provide detail of services performed for the period of billing where the services are based on a flat fee amount and, if appropriate, contain the information as outlined in section 2(D). LCSB shall pay each invoice within thirty (30) days after receipt thereof by LCSB. LCSB shall not be required to pay for any services for which Contractor does not provide a proper invoice within a reasonable timeframe.
Billing Invoices. The billing period under this PPA shall be the calendar month. No later than ten (10) Business Days after the end of each month, Seller shall provide to Company a billing invoice showing the payment amount due Seller by Company for the power provided by Seller and purchased by Company, under this PPA, and any compensable Curtailment Energy during the previous calendar month billing period. The billing invoice will show metered energy from the Facility, all billing parameters, rates and factors, and any other data reasonably pertinent to the calculation of monthly payments due to Seller. Billing disputes shall be resolved in accordance with Section 9.5.
Billing Invoices. The monthly billing period shall be the Contract Month. No later than ten (10) Business Days after the end of each Contract Month, Seller shall provide to Purchaser, by first-class mail or electronically, an invoice for the amount due Seller by Purchaser for the services provided by Seller and purchased by Purchaser, under this Agreement, during the previous Contract Month billing period. Seller’s invoice will show all billing parameters, Entire Exchange Resource Output Contract Rates, Environmental Attributes Contract Rates, and any other data reasonably pertinent to the calculation of Monthly Payments due to Seller. Seller’s failure to timely provide Purchaser with the monthly invoice shall not waive Purchaser’s responsibility for payment under the terms stated in Section 8.2.
Billing Invoices. Billing Invoices per month refers to the number of xxxxxxxx by Newco in connection with rental agreements, either an original invoice or a credit/replacement invoice, and is determined by a monthly SQL query.
Billing Invoices. Contractor shall xxxx LCSB for services provided hereunder after services are rendered. Invoices for contracted services must be descriptive to (1) provide hourly detail of services provided where the services are based on hourly rates or (2) provide detail of services performed for the period of billing where the services are based on a flat fee amount and, if appropriate, contain the information as outlined in section 1 B. LCSB shall pay each invoice within thirty (30) days after receipt thereof by LCSB. LCSB shall not be required to pay for any services for which Contractor does not provide a proper invoice.
Billing Invoices. The billing period under this PPA shall be the calendar month. No later than the fifth Day after the end of each month commencing on the first month following COD, Seller shall provide Borough by email, a statement showing the payment amount due Seller by Borough for the power provided by Seller and purchased by Borough, under this PPA, during the previous calendar month billing period. Metered Billing Data. All billing data based on metered deliveries to Borough shall be collected by the Electric Metering Device(s) in accordance with Article 5.
Billing Invoices. The monthly billing period shall be the calendar month. No later than ten (10) Business Days after the end of each calendar month, Seller shall provide to Purchaser electronically, an invoice for the amount due Seller by Purchaser for the services provided by Seller and purchased by Purchaser, under this REPA, during the previous calendar month billing period. Seller’s invoice will show all billing parameters, Contract Rates, daily MWh deliveries and factors, and any other data reasonably pertinent to the calculation of monthly payments due to Seller. Seller’s failure to timely provide Purchaser with the monthly invoice shall not waive Purchaser’s responsibility for payment under the terms stated in Section 7.2 below.
Billing Invoices. The monthly billing period shall be the calendar month. No later than three (3) Business Days after the end of each calendar month, Seller shall provide to Buyer, by e-mail or fax and confirmed by first-class mail, an invoice for the amount due Seller by Buyer for the previous calendar month billing period. Seller’s invoice shall show all billing parameters, rates and factors, and any other data reasonably pertinent to the calculation of monthly payments due to the Seller. Each such monthly invoice shall calculate the amount that Buyer owes to the Seller for Test Energy, Net Energy, transmission costs and any offsets for Net Energy Shortfall Damages. Upon receipt of this invoice, Buyer shall review and confirm all calculations and contact the Seller with any identified discrepancies.
