Common use of CONTESTING AN INVOICE Clause in Contracts

CONTESTING AN INVOICE. The invoice for Month M includes: ▪ for each of the Fixed Annual Rate and the Annual Subscription Rates, an amount equal to one twelfth (1/12th) of the corresponding Rates; ▪ for each of the Injected and Withdrawn Quantity Rates, the amount equal to the corresponding unit prices multiplied by the total corresponding quantities in Month M; ▪ for each of the rates for the Transfer of Storage Units and Transfer of Quantities of Gas in Stock as specified in articles 12.2.1 and 12.2.2 of the General Terms and Conditions, the corresponding unit price multiplied by the number of transfers made in Month M; ▪ where applicable, any reimbursements to the Customer by the Storage Facility Manager in pursuance of article 17 (Force Majeure) and of article 8 (Maintenance) of the General Terms and Conditions; ▪ the taxes and deductions of the same kind that apply at any time, as specified in article 15 (Taxes and Duties) of the General Terms and Conditions. The invoice for Month M may be drawn up on the basis of provisional quantities. In that case, the invoice drawn up on the basis of the final quantities is sent by the Storage Facility Manager to the Customer no later than sixty (60) days after the end of the Month in question.

Appears in 3 contracts

Samples: Natural Gas Storage Contract, Natural Gas Storage Contract, Natural Gas Storage Contract

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CONTESTING AN INVOICE. The invoice for Month M includes: for each of the Fixed Annual Rate and the Annual Subscription Rates, an amount equal to one twelfth (1/12th) of the corresponding Rates; for each of the Injected and Withdrawn Quantity Rates, the amount equal to the corresponding unit prices multiplied by the total corresponding quantities in Month M; for each of the rates for the Transfer of Storage Units and Transfer of Quantities of Gas in Stock as specified in articles 12.2.1 and 12.2.2 of the General Terms and Conditions, the corresponding unit price multiplied by the number of transfers made in Month M; where applicable, any reimbursements to the Customer by the Storage Facility Manager in pursuance of article 17 (Force Majeure) and of article 8 (Maintenance) of the General Terms and Conditions; the taxes and deductions of the same kind that apply at any time, as specified in article 15 (Taxes and Duties) of the General Terms and Conditions. The invoice for Month M may be drawn up on the basis of provisional quantities. In that case, the invoice drawn up on the basis of the final quantities is sent by the Storage Facility Manager to the Customer no later than sixty (60) days after the end of the Month in question.

Appears in 2 contracts

Samples: Natural Gas Storage Contract, Natural Gas Storage Contract

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