Invoices and Monthly Statement. (a) ARTC will issue the Operator with an Invoice relating to each period from Sunday to the next Saturday (both inclusive), itemising the variable Charges payable for each Scheduled Train Path and variable and flagfall charges for each ad hoc entitlement calculated by reference to Schedule 3 (as amended, if applicable, in accordance with clause 4.4).
(b) The Operator will pay to ARTC in full the amount shown in the monthly statement issued by ARTC (such statements specifying the flagfall and variable components of the Charges), such payment to be received by ARTC within 21 days from the date of issue of the statement unless the payment is in dispute.
Invoices and Monthly Statement. (a) ARTC will issue the Operator with an invoice relating to each period from Sunday to the next Saturday (both inclusive), itemising the variable Charges payable for each Scheduled Train Path and variable and flagfall charges for each ad hoc entitlement calculated by reference to Schedule 3 (as amended, if applicable, in accordance with clause 4.5).
(b) The Operator will pay to ARTC in full the amount shown in the monthly statement issued by ARTC (such statements specifying the flagfall and variable components of the Charges), such payment to be received by ARTC within twenty one (21) days from the date of issue of the statement unless the payment is in dispute.
(c) Where payment is in dispute, the Operator will notify ARTC of any disputed amounts within twenty one (21) days from the date of issue of the statement and the Operator shall pay the undisputed amount within twenty one (21) days from the date of issue of the statement. The disputed amount may be withheld until the dispute is resolved.
(d) Where the dispute is resolved in ARTC’s favour, the Operator shall pay the disputed amount to ARTC and also be liable to pay interest from the time that such monies should have been paid. The interest rate will be determined in the same manner as the interest rate is determined under clause 4.8.
Invoices and Monthly Statement. (a) ARTC will issue the Operator with an invoice relating to each period from Sunday to the next Saturday (both inclusive), itemising the variable Charges payable for each Scheduled Train Path and variable and flagfall charges for each ad hoc entitlement calculated by reference to Schedule 3 (as amended, if applicable, in accordance with clause 4.6).
(b) The Operator will pay to ARTC in full the amount shown in the monthly statement issued by ARTC (such statements specifying the flagfall and variable components of the Charges, together with the prime occupancy Charges under clause 4.3 and excess network occupancy Charges under clause 4.4), such payment to be received by ARTC within twenty one (21) days from the date of issue of the statement.
Invoices and Monthly Statement a) ARTC will issue the Operator with an invoice relating to each period from Sunday to the next Saturday (both inclusive), itemising the variable Charges and Parking Surcharges payable for each Scheduled Train Path calculated by reference to Schedule 3 (as amended, if applicable, in accordance with clause 4.5) and variable and flagfall charges for each ad hoc entitlement calculated in accordance with ARTC’s Reference Rates.
b) The Operator will (subject to clause 4.4(c)) pay in full the amount shown in the monthly statement issued by ARTC to ARTC, such payment to be received by ARTC on or before the last business day of the following calendar month.
c) Despite any unresolved dispute between the Operator and ARTC as to the accuracy of any individual item on an Invoice or the Operator’s liability to pay in relation to such an item, payment in full for all other items of the Invoice which are not genuinely disputed must be made in accordance with clause 4.4(b). Note: One may imply that any amount in dispute need not be paid. It is appropriate for this to be stated expressly.
