MONTHLY BILLING BY GRTGAZ AND PAYMENT BY THE SHIPPER Sample Clauses

MONTHLY BILLING BY GRTGAZ AND PAYMENT BY THE SHIPPER. 10.1.1 BILLING BY GRTGAZ GRTgaz shall issue the invoice for Month M and send it to the Shipper after the end of the said Month M. The invoice for any month M shall include:  for each of the capacity terms and fixed terms referred to in Sub-clause 8.1, the amount corresponding to Month M;  where appropriate, for each of the quantity terms and proximity terms referred to in Sub-clause 8.1, the corresponding unit price multiplied by the total of the corresponding Daily Quantities during Month M-1;  where appropriate, the amounts payable by the Shipper pursuant to the Clause entitled “Surrender of capacity for a period of one or several months” in Section B for Month M  the amounts payable by the Shipper pursuant to the Clause entitled “Long-term Use-It-Or-Lose-It Procedure” in Section B for Month M  where appropriate, any Price Supplements payable by the Shipper for Month M-1, pursuant to the terms of Sub-clause 8.2;  where applicable, the annual amounts payable by the Shipper pursuant to the Clauses entitled “Specific case of the short notice Daily Capacity subscription” in Section C, when the date of subscription of the service of which is included in the month M, as well as the possible amount corresponding to the increase of the term applicable to the Daily Capacities in conformance with the month M;  where applicable, the amounts payable by the Shipper pursuant to the Clauses entitled “Shipper balancing” in Section D1 and “Purchase and sale prices” in Section D2, as the case may be for the Shipper for Month M-1;  where appropriate, interest due under the terms of this Sub-clause 10.1 for Month M;  where appropriate, the amounts payable by GRTgaz to the Shipper pursuant to the clause “Capacity Buy-Back procedure” in Section B for Month M-1;  where appropriate, the amounts payable by GRTgaz to the shipper pursuant to the rules for premium redistribution as provided under subparagraph 8.1;  taxes and similar deductions that are applicable at any time, as referred to in Sub-clause 10.3. The capacity terms corresponding to annually subscribed capacity shall be invoiced monthly by one twelfth (12th) by GRTgaz, with the exception of the Capacity Terms that correspond to:  Daily Delivery Capacity at Transport Distribution Interface Points,  Daily Transmission Capacity on the Regional Network relating to Transport Distribution Interface Points,  Daily Exit Capacity on the Main Network relating to Transport Distribution Interface Points,  Daily Entr...
AutoNDA by SimpleDocs
MONTHLY BILLING BY GRTGAZ AND PAYMENT BY THE SHIPPER 

Related to MONTHLY BILLING BY GRTGAZ AND PAYMENT BY THE SHIPPER

  • Shortfall of Annual Working Hours There shall be no pay back for shortfall of annual working hours in the shift systems determined in this Agreement.

  • Project Monitoring by the State The State may conduct on-site or off-site monitoring reviews of the Project during the term of this Grant Agreement and for up to ninety (90) days after it expires or is otherwise terminated. The Grantee shall extend its full cooperation and give full access to the Project site and to relevant documentation to the State or its authorized designees for the purpose of determining, among other things:

  • PROCEDURE TO CANCEL AGREEMENT BY THE STUDENT ALL requests for cancellation of the housing agreement must be IN WRITING OR REPRODUCIBLE ELECTRONIC FORMAT and submitted to UCF DHRL at the address for official communications shown in this agreement.

  • CHANGE OF ASSIGNMENT BY THE STUDENT The Student may change residence assignment, (including, but not limited to, room transfers), only after receiving written or electronically reproducible approval from an authorized staff member of UCF DHRL, and only in conformity with established procedures for changing residence assignments.

  • CONTRACT AMOUNT AND PAYMENT FOR SERVICES 5.1 Fiscal Year 2020 Contract Amount. The total amount of HHSC's share of this Contract for fiscal year 2020 shall not exceed $3,615,665.86. LIDDA's share of this Contract for fiscal year 2020, the local match, is $289,027.35. The total value of this Contract for fiscal year 2020 shall not exceed $3,904,693.21.

  • Payment Authorization and Payment Remittance By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the Site. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Eligible Transaction Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Eligible Transaction Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will attempt to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee (as described in Section 3 of the Bill Payment Terms) shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:

  • Invoices and Payment 16.1 Transnet shall pay the Supplier/Service Provider the amounts stipulated in each Purchase Order/Work Order, subject to the terms and conditions of this Agreement.

  • CHARGES, BILLING AND PAYMENT 7.1. In consideration of the services provided by Embarq under this Agreement, CLEC shall pay the charges set forth in Part C subject to the provisions of Section 4 hereof and subject to the dispute provisions provided herein. Additional billing procedures for charges incurred by CLEC hereunder are set forth in Part J.

  • BILLING AND PAYMENT OF CHARGES 8.1 Unless otherwise stated, each Party will render monthly xxxx(s) to the other for Interconnection, Resale Services, Network Elements, functions, facilities, products and services provided hereunder at the rates set forth in the applicable Appendix Pricing, as set forth in applicable tariffs or other documents specifically referenced herein and, as applicable, as agreed upon by the Parties or authorized by a Party.

  • Payment of Debt or Delinquency to the State Pursuant to §§2107.008 and 2252.903, Texas Government Code, Contractor agrees any payments owing to Contractor under this Agreement may be applied directly toward any debt or delinquency Contractor owes the State of Texas or any agency of the State of Texas, regardless of when it arises, until paid in full.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!