BILLING, PAYMENT, AND AUDIT. 13.1 On or before the tenth calendar day following the Month of deliveries of Gas hereunder, Seller shall deliver to Buyer an invoice for the preceding Month properly identified as per the Contract (or applicable Confirmation) showing the total quantity of Gas delivered, the amount due, and other pertinent information. If the actual quantity delivered is not available by the contractual billing date, billing will be prepared based on the Scheduled quantities. The Scheduled quantity will then be corrected to the actual quantity on the following Month's billing or as soon thereafter as actual delivery information is available.
Appears in 6 contracts
Samples: Base Contract for Sale and Purchase of Natural Gas (North Jersey Energy Associates), Base Contract for Sale and Purchase of Natural Gas (Northeast Energy Lp), Base Contract for Sale and Purchase of Natural Gas (Northeast Energy Lp)
