Invoicing for Operating Costs. Charges will only be for grant sponsor pre-approved budget line items. Totals for reimbursable operating costs will be summarized on the required monthly invoicing forms, and source documents will be submitted to back up the charges.
Invoicing for Operating Costs. On or about the 7th (seventh) Business Day of each month, commencing in the month following that containing the date of Commercial Start-up, the Lyondell Partner, on behalf of the Partnership, will separately provide each Partner with an invoice (the "OPERATING COSTS STATEMENT") in Euros for each Partner's share of Operating Costs incurred. Each Operating Costs Statement will detail each Partner's share of PO and SM liftings during the prior month and be increased with VAT, if applicable. Each Operating Costs Statement shall show the total Operating Costs incurred and each Partner's share of such Operating Costs and shall further contain a breakdown of Fixed Costs, Variable Costs and depreciation into the constituent key cost components in accordance with the pro forma Operating Costs Statement attached hereto as Schedule 10.1. Adjustments to Operating Costs for any month due to rebates, discounts, surcharges, billing errors or other reasons shall be made in the month in which payment in respect of such adjustment is made, received or discovered, as the case may be. The per unit Raw Material costs for each Partner will be the same, subject to Section 9.2.5. The Operating Costs Statement shall contain copies of invoices of the supplier to the Operator for Commingled Raw Materials.
