Monthly Invoice. Within five (5) business days after the first day of each month, the ISO shall submit an invoice to a Transmission Customer that indicates the net amount owed by or owed to the Transmission Customer:
(i) for those services furnished under this ISO OATT or the ISO Services Tariff for a Stub Week Settlement Period that concludes the previous month that are designated as Weekly Invoice Components in ISO Procedures;
(ii) for any adjustments to amounts contained in the weekly invoices issued in the previous month pursuant to Section 2.7.3.2.1 of this ISO OATT;
(iii) for those services furnished under this ISO OATT or the ISO Services Tariff in the previous month that are designated as Monthly Invoice Components in ISO Procedures;
(iv) for any adjustments to amounts contained in a previously issued monthly invoice that was issued on or about one hundred twenty (120) days prior to the issuance of this invoice; and
(v) for any adjustments to amounts contained in a previously issued monthly invoice as part of the Close-Out Settlement of that monthly invoice pursuant to Section 2.7.4.2.2 of this ISO OATT.
Monthly Invoice. Based on Monthly Delivery Protocol according to Article 9.1 within thirteen (13) calendar days after the expiry of the relevant Month of Delivery SELLER shall issue and render to BUYER by e-mail a monthly invoice (“Monthly Invoice”) relevant to Month of Delivery, indicating the quantity of the delivered Natural Gas (expressed in kWh and Ncm), applicable Contract Price (expressed in EURO/MWh) and the total amount to be paid by BUYER, including but not limited to the payment for the respective quantity of Natural Gas not taken in the frame of MDCQ (if any). Monthly Delivery Protocol shall be deemed to be inseparable part of Monthly Invoice.
Monthly Invoice. By the tenth (10th) Business Day of each calendar month, Seller shall submit to Company an invoice for the payment obligations incurred by Company and Seller during the preceding month pursuant to Article 4 (Compensation; Performance Metrics) and Section 5.2 (Sales of Electric Energy by Company to Seller; Seller Payments), together with all supporting documentation and calculations reasonably necessary to evidence all amounts charged thereunder.
Monthly Invoice. CONTRACTOR shall submit to CITY a monthly invoice within fifteen (15) working days of the last day of each month, in arrears, for payment for services performed pursuant to this Agreement. The monthly invoice shall include a statement of work performed during the month. CITY shall review the monthly invoice submitted by CONTRACTOR and within ten (10) working days of receipt of the invoice, CITY shall notify CONTRACTOR of any discrepancies or deficiencies in said invoice.
Monthly Invoice. Not before the fifteenth (151h) calendar day of each calendar month (the "Base Month"), Dell will provide GPI with an invoice (the "Monthly Invoice") setting forth the following: (i) the Monthly Service Charges for the Designated Services to be provided by Dell during that Base Month; and (ii) Adjustments to the Charges relating to Designated Services performed during the month prior to the Base Month (e.g., if the Base Month is April, the Adjustments will be made to Charges for Designated Services performed in March). Together with each Monthly Invoice, Dell will deliver to GPI such reports as are necessary for GPI to understand, evaluate and independently calculate the Adjustments reflected in the Monthly Invoice and to track its intemal use of the Designated Services for charge back purposes. Subject to Section 4.3 (Disputed Invoices), GPI will pay all amounts on the Monthly Invoice within sixty (60) days after receipt, by means of a wire transfer or other electronic means reasonably acceptable to Dell. Interest will accrue on unpaid undisputed invoiced Charges, and on unpaid disputed invoiced Charges that are in excess of the Disputed Charges Limitation, at the rate of one percent (I%) per month, commencing on the first day after such Charges were due. GP//De/1 Confidential 2 LEGAL02/33539525v3
Monthly Invoice. Upon joining PWSC, each family establishes a billing account, via our website. This electronic account specifies amounts due for program fees, meet entry fees, late fees and any special charges. Each family can view their financial statement via website at any time. Email reminders of payments due will be sent monthly as long as the family has fees due.
Monthly Invoice. Contractor shall submit a monthly invoice to PG&E for review and approval of compensation earned and reimbursable expenses incurred in the preceding calendar month. Each invoice shall be broken down by Contract tasks; for each task the invoice shall include the following information:
(i) STATUS: Task description, estimated cost to complete, total cost incurred to date, percentage of Work completed and date completed.
(ii) LABOR: Employee name, employee labor classification, employee salary rate, number of hours spent, and billing rate.
(iii) REIMBURSABLE EXPENSES: Unit cost and quantity of each item of expense.
Monthly Invoice. Based on the Monthly Delivery Protocol according to Article 9.1 on or before the fifteenth (15th) calendar day of each month following the Month of Delivery the SELLER shall issue and render to the BUYER by fax and/or e-mail a monthly invoice (“Monthly Invoice”) relevant to the Natural Gas delivered in the Month of Delivery, indicating the quantity of the delivered Natural Gas (expressed in kWh and Ncm), the applicable Contract Price (expressed in EURO/MWh), the quantity of Shortfall Gas (if any), reductions of the Contract Price due to compensation of Shortfall Gas (if any), and the total amount to be paid by the BUYER, including but not limited to the payment for the respective quantity of Natural Gas not taken in the frame of MDQ (if any). The Monthly Delivery Protocol shall be deemed to be inseparable part of the Monthly Invoice.
Monthly Invoice. Consultant shall prepare and submit invoices by the tenth of the month, as applicable. The invoices shall be accompanied by the updated schedule and progress report described above for that billing period.
Monthly Invoice. The Administrative Agent will prepare an invoice for each Settlement Date (each, a “Monthly Invoice”), and deliver such invoice to the Servicer and the Borrower on the related Invoice Delivery Date, setting forth the Interest Period Invoice Amount due by the Borrower to each of the Lenders on such Settlement Date. The Borrower shall cause the Servicer to include the Interest Period Invoice Amount set forth in such invoice as the amount to be distributed to the Lenders with respect thereto on the Servicer’s Monthly Settlement Certificate for such Settlement Date. The determination by the Administrative Agent of the Interest Period Invoice Amount (and the Interest Rate used in the calculation thereof) due to each of the Lenders, as set forth on any such invoice, shall be conclusive and binding absent manifest error.
