Invoices from Approved SWD Vendor. The Party that engages the Transporter shall take all reasonable measures to ensure that the invoicing procedures that Midstream Co has negotiated with the Approved SWD Vendor are used, including notation of the geographic area to which the services pertain. Midstream Co shall provide a written copy of such procedures to Producer upon request.
Appears in 6 contracts
Samples: Produced Water Services Agreement (Noble Midstream Partners LP), River Produced Water Agreement (Noble Midstream Partners LP), Services Agreement (Noble Midstream Partners LP)
