Financial Matters Billing, Invoice Date, Charges and Payment Sample Clauses

Financial Matters Billing, Invoice Date, Charges and Payment. By the 10th Day of each calendar Month following the Month in which Gas was Scheduled under a Transaction, Seller shall provide Buyer with a written statement setting forth Gas Scheduled during the preceding Month, and other charges due Seller, including, without limitation, deficiency charges under Article 3. Billing and payment will be based on Scheduled quantities. Within five Business Days of the request of either Party, the other Party shall provide, to the extent it has a legal right of access thereto and/or such statement is then available, a copy of the Transporter's allocation or imbalance statement applicable to Gas sold hereunder for the requested period. The difference, if any, between Scheduled and actual quantities delivered or accepted shall be treated as Imbalances under Article 7. Buyer shall remit any amounts due on the 25th Day of the Month in which Seller's statement was received. If the due date for any payment to be made under this Agreement is not a Business Day, the due date for such payment shall be the following Business Day. Payment of all funds shall be made in U. S. currency and as indicated in Exhibit "A" in such manner that funds are immediately available to the payee on the applicable due date. Each Party shall take all actions necessary to effect payments in accordance with the process stated in Exhibit "A." If Buyer or Seller should fail to remit any amounts in full when due hereunder, interest on the unpaid portion shall accrue from the date due at a rate equal to the Interest Rate. Xxxxxxxx, payments and statements shall be made to the accounts or the addresses/facsimiles specified in Exhibit "A."
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Related to Financial Matters Billing, Invoice Date, Charges and Payment

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