Invoicing and Payment of Scheduled Contract Quantities. Invoicing and payment shall be based on Scheduled Contract Quantities in accordance with all applicable Delivery Schedules for the respective month. When and if data becomes available confirming that the actual quantities of electricity delivered and received differs from that set out in the Delivery Schedules, invoicing and payment will be adjusted to reflect any deviations between the Contract Quantities and actual deliveries.
Appears in 5 contracts
Samples: General Agreement, Agreement Concerning the Delivery and Acceptance of Electricity, General Agreement
