Calculating Tax Invoices for Distribution Service charges Sample Clauses

Calculating Tax Invoices for Distribution Service charges. The Trader must provide information to enable the Distributor to calculate Distribution Services charges and prepare Tax Invoices, in accordance with Schedule 2.
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Calculating Tax Invoices for Distribution Service charges. The Trader must provide consumption information to the Distributor, and the Distributor must calculate Distribution Services charges payable by the Trader, in accordance with the following:
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Calculating Tax Invoices for Distribution Service charges. The Retailer will provide consumption information, and the Distributor will obtain reconciliation information from the reconciliation manager and the Distributor will calculate Distribution Services charges payable by the Retailer, in accordance with the following:
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Calculating Tax Invoices for Distribution Service charges. (a) Unless clause 11.1(b) applies, the Retailer will provide consumption and other information, and the Distributor will calculate Distribution Services charges payable by the Retailer, in accordance with the following:
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Calculating Tax Invoices for Distribution Service charges. The Retailer will provide consumption information, and the Distributor will calculate Distribution Services charges payable by the Retailer, in accordance with the following: the Retailer will provide to the Distributor, by 5:00pm on the 5th Working Day after the end of each month, and in accordance with the EIEP(s) set out in paragraph (b), all information that the Distributor reasonably requires to enable it to calculate the Distribution Services charges payable by the Retailer to the Distributor; the parties acknowledge that the Distributor’s Pricing Policy and Methodology is based on it receiving consumption volume information from the Retailer using: either the incremental normalised, replacement normalised, or incremental replacement normalised, reporting methodology, as that methodology is defined in EIEP 1; information in respect of half-hour metered ICPs as described in EIEP 3; and the Distributor will calculate the charges based on the Tariff Rates that apply to each chargeable quantity to which the Tax Invoice relates. In respect of replacement normalised consumption information, the Retailer will provide revised consumption information within 5 Working Days after the end of the month in which revised submission information was provided by the Retailer to the reconciliation manager, and the Distributor will issue a Credit Note or Debit Note to the Retailer reflecting the revised consumption information. Late, incomplete, or incorrect information: If the Retailer does not provide information to the Distributor in accordance with clause 11.1 by the 5th Working Day after the last day of the month to which the Tax Invoice relates, or any information provided by the Retailer is incomplete or materially incorrect, the Distributor may estimate, in accordance with Good Electricity Industry Practice, the Retailer’s Tax Invoice for Distribution Services. Issuing of Tax Invoices: The Distributor will issue Tax Invoices for Distribution Services as follows: the Distributor will invoice the Retailer within 10 Working Days after the last day of the month to which the Tax Invoice relates; at the same time as it provides a Tax Invoice, the Distributor will provide to the Retailer, in accordance with the relevant EIEP, sufficiently detailed information to enable the Retailer to verify the accuracy of the Tax Invoice; and if late, incomplete, or incorrect information is provided and the Tax Invoice is estimated in accordance with clause 11.2 on the basis of that ...
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Calculating Tax Invoices for Distribution Service charges. The Trader must provide consumption information to the Distributor, and the Distributor must calculate Distribution Services charges payable by the Trader, in accordance with the following: (a) the Trader must provide to the Distributor all information that the Distributor reasonably requires to enable it to calculate the Distribution Services charges payable by the Trader to the Distributor in accordance with the applicable versions of EIEP1, EIEP2 and EIEP3; (b) the Trader must provide the information by the dates and times specified in the relevant EIEP; (c) the parties acknowledge that the Distributor’s Pricing Structure is based on the Distributor receiving consumption volume information from the Trader using: (i) the EIEP1 replacement RM normalised reporting methodology for information in respect of mass market ICPs for which the Distributor has specified time-blocked periods for the application of Prices; (ii) summary consumption information as described in EIEP2; and (iii) information in respect of half hour ICPs as described in EIEP3 for which the Distributor has specified half hour metering information for the application of Prices, or where time blocked periods are specified by the Distributor for the application of Prices and the Trader has agreed in writing to the provision of half hour metering information; and (d) the Distributor must calculate the charges based on the Prices that apply to each chargeable quantity to which the Tax Invoice relates. In respect of replacement RM normalised consumption information, the Trader must provide revised consumption information to the Distributor in accordance with EIEP1, EIEP2, or EIEP3, as relevant.
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Related to Calculating Tax Invoices for Distribution Service charges

  • Tax Invoice The Supplier must deliver a tax invoice or an adjustment note to the recipient before the Supplier is entitled to payment of an amount under clause 30.3. The recipient can withhold payment of the amount until the Supplier provides a tax invoice or an adjustment note, as appropriate.

  • Service Fees Pricing and procedure details provided in the original signed agreement.

  • Service Fee In consideration of the administrative support services provided by a Recipient, the Distributor shall make service fee payments to that Recipient quarterly or at such other interval as deemed appropriate by the Distributor, within forty-five (45) days of the end of each calendar quarter or other period, at a rate not to exceed 0.25% on an annual basis of the average during the period of the aggregate net asset value of Shares, computed as of the close of each business day, constituting Qualified Holdings owned beneficially or of record by the Recipient or by its Customers for a period of more than the minimum period (the “Minimum Holding Period”), if any, that may be set from time to time by a majority of the Independent Trustees. Alternatively, the Distributor may, at its sole option, make the following service fee payments to any Recipient, within forty-five (45) days of the end of each calendar quarter or at such other interval as deemed appropriate by the Distributor: (i) “Advance Service Fee Payments” at a rate not to exceed 0.25% of the average during the calendar quarter or other period of the aggregate net asset value of Shares, computed as of the close of business on the day such Shares are sold, constituting Qualified Holdings, sold by the Recipient during that period and owned beneficially or of record by the Recipient or by its Customers, plus (ii) service fee payments at a rate not to exceed 0.25% on an annual basis of the average during the period of the aggregate net asset value of Shares, computed as of the close of each business day, constituting Qualified Holdings owned beneficially or of record by the Recipient or by its Customers for a period of more than one (1) year. In the event Shares are redeemed less than one year after the date such Shares were sold, the Recipient is obligated to and will repay the Distributor on demand a pro rata portion of such Advance Service Fee Payments, based on the ratio of the time such Shares were held to one (1) year. The administrative support services to be rendered by Recipients in connection with the Accounts may include, but shall not be limited to, the following: answering routine inquiries concerning the Fund, assisting in the establishment and maintenance of accounts or sub-accounts in the Fund and processing Share redemption transactions, making the Fund’s investment plans and dividend payment options available, and providing such other information and services in connection with the rendering of personal services and/or the maintenance of Accounts, as the Distributor or the Fund may reasonably request.

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