Issuing of Tax Invoices. The Distributor must issue Tax Invoices for Distribution Services as follows:
(a) the Distributor must invoice the Trader within 10 Working Days after the last day of the month to which the Tax Invoice relates;
(b) a Tax Invoice may either be:
(i) calculated based on the information provided by the Trader in accordance with Schedule 2 (an “Actual Invoice”); or
(ii) estimated in accordance with Good Electricity Industry Practice, including where clause 9.2 applies (a “Pro forma Invoice”);
(c) at the same time as it provides an Actual Invoice (under paragraph (a), (d), or (e)), the Distributor must provide to the Trader, in accordance with the relevant EIEP, sufficiently detailed information to enable the Trader to verify the accuracy of the Tax Invoice;
(d) if late, incomplete, or incorrect information is provided and the Tax Invoice is a Pro forma Invoice on the basis of that information, the Distributor must issue an Actual Invoice that replaces the Pro forma Invoice in the month after it receives additional or revised consumption information, at the same time as the Distributor issues a Tax Invoice to the Trader for its Distribution Services charges for that month;
(e) if the Tax Invoice is a Pro forma Invoice and paragraph (d) does not apply, the Distributor must, by no later than the same time as the Distributor issues a Tax Invoice under paragraph (a) to the Trader for its Distribution Services charges for the following month, issue an Actual Invoice that replaces the Pro forma Invoice as well as a Credit Note in relation to the Pro forma Invoice;
(f) if the information received by the Distributor in accordance with Schedule 2 includes revised reconciliation information or additional consumption information, the Distributor must provide a separate Credit Note or Debit Note to the Trader in respect of the revised consumption information ("Revision Invoice"), and a Use of Money Adjustment (unless the parties agree otherwise);
(g) if a Revision Invoice is required, the Distributor must issue the Revision Invoice in the month after the Distributor receives the revised reconciliation information or additional consumption information, at the same time as the Distributor issues a Tax Invoice to the Trader for its Distribution Services charges for that month; and
(h) at the same time it provides a Revision Invoice, the Distributor must provide to the Trader, in accordance with the relevant EIEP, sufficiently detailed information to enable the Trader to verify...
Issuing of Tax Invoices. The Distributor will issue Tax Invoices for Distribution Services as follows:
(a) the Distributor will invoice the Retailer within 10 Working Days after the last day of the month to which the Tax Invoice relates;
(b) at the same time as it provides a Tax Invoice, the Distributor will provide to the Retailer, in accordance with the relevant EIEP, sufficiently detailed information to enable the Retailer to verify the accuracy of the Tax Invoice; and
(c) if late, incomplete, or incorrect information is provided and the Tax Invoice is estimated in accordance with clause 11.2 on the basis of that information, the Distributor will issue a Credit Note or Debit Note in the month after it receives additional or revised consumption information, at the same time as the Distributor issues a Tax Invoice to the Retailer for its Distribution Services charges for that month.
Issuing of Tax Invoices. The Distributor will issue Tax Invoices for Distribution Services as follows:
(a) the Distributor will invoice the Retailer within 10 Working Days after the last day of the month to which the Tax Invoice relates;
(b) at the same time as it provides a Tax Invoice, the Distributor will provide to the Retailer, in accordance with the relevant EIEP, sufficiently detailed information to enable the Retailer to verify the accuracy of the Tax Invoice; and
(c) if late, incomplete, or incorrect information is provided by the Retailer due to circumstances outside its reasonable control and the Tax Invoice is estimated in accordance with clause 11.2 on the basis of that information, the Distributor will issue a Credit Note or Debit Note in the month after it receives additional or revised consumption information, at the same time as the Distributor issues a Tax Invoice to the Retailer for its Distribution Services charges for that month.
Issuing of Tax Invoices. The Distributor must issue Tax Invoices for Distribution Services as follows:
(a) the Distributor must invoice the Trader within 10 Working Days after the last day of the month to which the Tax Invoice relates;
(b) a Tax Invoice may either be:
(i) calculated based on the information provided by the Trader in accordance with Schedule 2 (an “Actual Invoice”); or
(ii) estimated in accordance with Good Electricity Industry Practice, including where clause 9.2 applies (a “Pro forma Invoice”);
(c) at the same time as it provides an Actual Invoice (under paragraph (a), (d), or (e)), the Distributor must provide to the Trader, in accordance with the relevant EIEP, sufficiently detailed information to enable the Trader to verify the accuracy of the Tax Invoice;
Issuing of Tax Invoices. The Distributor must issue Tax Invoices to the Retailer for an amount equivalent to the Distribution Services charges as follows:
(a) The Distributor must issue Tax Invoices for an amount equivalent to the Distribution Services charges based on the information provided under clause 9.2 and any estimation permitted under clause 9.3, within 10 Working Days after the last day of the month to which the invoice relates.
(b) After issuing the initial Tax Invoice for a month, the Distributor will revise the Distribution Services charges for that month from time to time at the frequency and to the extent set out in Schedule 6, to reflect more complete and accurate billing information provided to the Distributor during the period ending 14 months after that month, and to reflect any Price Category adjustments notified under Schedule
Issuing of Tax Invoices. The Distributor will issue Tax Invoices for Distribution Services as follows:
(a) the Distributor will invoice the Retailer within 10 Working Days after the last day of the month to which the Tax Invoice relates;
(b) at the same time as it provides a Tax Invoice, the Distributor will provide to the Retailer, in accordance with the relevant EIEP, sufficiently detailed information to enable the Retailer to verify the accuracy of the Tax Invoice; [and]
(c) if late, incomplete, or incorrect information is provided and the Tax Invoice is estimated in accordance with clause 11.2 on the basis of that information, the Distributor will issue a Credit Note or Debit Note in the month after it receives additional or revised consumption information, at the same time as the Distributor issues a Tax Invoice to the Retailer for its Distribution Services charges for that month[.] [;] Also include these additional paragraphs for GXP-priced Networks only and adjust paragraph punctuation accordingly.
(d) [if the information received by the Distributor in accordance with clause
11.1 includes revised reconciliation information or additional consumption information, the Distributor will provide a separate Credit Note or Debit Note to the Retailer in respect of the revised consumption information ("Revision Invoice"), and a Use of Money Adjustment;
(e) if a Revision Invoice is required, the Distributor will issue the Revision Invoice in the month after the Distributor receives the revised reconciliation information or additional consumption information, at the same time as the Distributor issues a Tax Invoice to the Retailer for its Distribution Services charges for that month; and
(f) at the same time it provides a Revision Invoice, the Distributor will provide to the Retailer, in accordance with the relevant EIEP, sufficiently detailed information to enable the Retailer to verify the accuracy of the Revision Invoice.]
Issuing of Tax Invoices. The Distributor will issue Tax Invoices for Network Services as follows:
(a) the Distributor will invoice the Retailer within 10 Working Days after the last day of the month to which the Tax Invoice relates;
(b) at the same time as it provides a Tax Invoice, the Distributor will provide to the Retailer, in accordance with the relevant GIEP, sufficiently detailed information to enable the Retailer to verify the accuracy of the Tax Invoice; and
(c) if late, incomplete, or incorrect information is provided by the Retailer and the Tax Invoice is estimated in accordance with Clause 14.2 on the basis of that information, the Distributor will issue a Credit Note or Debit Note in the month after it receives additional or revised consumption information, at the same time as the Distributor issues a Tax Invoice to the Retailer for its Network Services Charges for that month.
