Common use of Financial Matters Billing, Invoice Date, Charges and Payment Clause in Contracts

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."

Financial Matters Billing, Invoice Date, Charges and Payment. By the 10th Day of each calendar Month following the Month in which Gas was Scheduled purchased and sold under a Transaction, Seller shall provide Buyer with a written statement setting forth Gas Scheduled during covering the preceding Month, and other charges due Seller, including, without limitation, deficiency any charges due under Article 3Articles 3 and 7. Billing and payment will be based on Scheduled quantitiesquantities and the difference, if any, between Scheduled and actual quantities delivered or accepted shall be treated as Imbalances under Article 7; provided, if Gas is transported by an Intrastate Transporter billing and payment will be based on actual receipts and deliveries. 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 below in Exhibit this Appendix "A1" 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 Appendix "A.1." If Buyer or Seller should fail to remit any amounts in full and in immediately available funds when due hereunder, hereunder interest on the unpaid portion shall accrue from the date due at a rate equal to the Interest Rate. XxxxxxxxIn the event that Buyer and Seller are each required to pay an amount in the same Month hereunder, payments then such amounts with respect to each Party may be aggregated and statements shall be made the Parties may discharge their obligations to pay through netting, in which case the Party, if any, owing the greater aggregate amount may pay to the accounts or other Party the addresses/facsimiles specified in Exhibit "A."difference between the amounts owed.

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; provided if Seller’s statement is provided after the 10th Day of the Month, Buyer's payment obligation shall be extended by a like amount. 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."

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 75. Buyer shall remit any amounts due on the 25th 20th 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."

Financial Matters Billing, Invoice Date, Charges and Payment. Buyer ----------------- -------------------- ------------------- agrees to pay Seller for all gas delivered at the price(s) provided for in Article 3 and Exhibit B of this Agreement. By the 10th Day of each calendar Month following the Month in which Gas was Scheduled under a Transactionthis Agreement, 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 imbalances under Article 7. Buyer shall remit any amounts due on the 25th Day of the Month by electronic funds in which SellerXxxxxx'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. 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." 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. XxxxxxxxBillings, payments and statements shall be made to the accounts or the addressesaddress/facsimiles specified in Exhibit "A.A".

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 SellerXxxxxx'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. XxxxxxxxBillings, payments and statements shall be made to the accounts or the addresses/facsimiles specified in Exhibit "A."

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 75. 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."