Common use of MONTHLY BILLING BY GRTGAZ AND PAYMENT BY THE SHIPPER Clause in Contracts

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  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 Entry Capacity at Transport LNG Terminal 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 Entry Capacity at Transport LNG Terminal Interface Points, subscribed annually. The amount invoiced by GRTgaz in respect of Month M is equal to the sum of the said Daily Capacity for each Day of Month M, multiplied by the annual unit price of the said Daily Capacity, divided by three hundred and sixty-five (365). The invoice for any Month may be established on the basis of provisional data. In this case, GRTgaz shall address the invoice established on the basis of definitive data to the Shipper within sixty (60) days at the latest after the end of the Month concerned. This deadline does not apply to the adjustments of quantities defined in Sections C and D. Should the definitive data be unavailable sixty (60) days after the end of the Month in question, the Parties agree to discuss and define the measures to adopt with regard to this data and the related invoice.

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 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 Entry Capacity at Transport LNG Terminal 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 Entry Capacity at Transport LNG Terminal Interface Points, subscribed annually. The amount invoiced by GRTgaz in respect of Month M is equal to the sum of the said Daily Capacity for each Day of Month M, multiplied by the annual unit price of the said Daily Capacity, divided by three hundred and sixty-five (365). The invoice for any Month may be established on the basis of provisional data. In this case, GRTgaz shall address the invoice established on the basis of definitive data to the Shipper within sixty (60) days at the latest after the end of the Month concerned. This deadline does not apply to the adjustments of quantities defined in Sections C and D. Should the definitive data be unavailable sixty (60) days after the end of the Month in question, the Parties agree to discuss and define the measures to adopt with regard to this data and the related invoice.

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 pricesprices (Reference Prices P1 and P2)” 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  • 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 Entry Capacity at Transport LNG Terminal Interface Points.   Every month, GRTgaz shall invoice 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 Entry Capacity at Transport LNG Terminal Interface Points, subscribed annually. The amount invoiced by GRTgaz in respect of Month M is equal to the sum of the said Daily Capacity for each Day of Month M, multiplied by the annual unit price of the said Daily Capacity, divided by three hundred and sixty-five (365). The invoice for any Month may be established on the basis of provisional data. In this case, GRTgaz shall address the invoice established on the basis of definitive data to the Shipper within sixty (60) days at the latest after the end of the Month concerned. This deadline does not apply to the adjustments of quantities defined in Sections C and D. Should the definitive data be unavailable sixty (60) days after the end of the Month in question, the Parties agree to discuss and define the measures to adopt with regard to this data and the related invoice.