Common use of Monthly Invoice Clause in Contracts

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. Not before the fifteenth (151h15th) 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 internal use of the Designated Services for charge­ 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%1%) per month, commencing on the first day after such Charges were due. GP//De/1 Confidential 2 LEGAL02/33539525v3

Monthly Invoice. Not before the fifteenth tenth (151h10th) calendar day Business Day of each calendar month (the "“Base Month"”), Dell Pxxxx Systems 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 Pxxxx Systems 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 Pxxxx Systems 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 internal use of the Designated Services for charge­ charge-back purposes. Subject to Section 4.3 (Disputed Invoices), GPI will pay all amounts on the Monthly Invoice within sixty forty-five (6045) days after receipt, by means of a wire transfer or other electronic means reasonably acceptable to DellPxxxx Systems. 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%1%) per month, commencing on the first day after such Charges were due. GP//De/1 Confidential 2 LEGAL02/33539525v3.

Monthly Invoice. Not before the fifteenth (151h15th) 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 internal use of the Designated Services for charge­ charge-back purposes. Subject to Section 4.3 (Disputed Invoices), GPI will pay all amounts on the Monthly Invoice within sixty seventy five (6075) 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%1%) per month, commencing on the first day after such Charges were due. GP//De/1 Confidential 2 LEGAL02/33539525v3“

Monthly Invoice. Not before the fifteenth (151h15th) calendar day of each calendar month (the "“Base Month"”), Dell NTT DATA 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 NTT DATA 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 NTT DATA 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 internal use of the Designated Services for charge­ charge-back purposes. Subject to Section 4.3 (Disputed Invoices), GPI will pay all amounts on the Monthly Invoice within sixty seventy- five (6075) days after receipt, by means of a wire transfer or other electronic means reasonably acceptable to DellNTT DATA. 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%1%) per month, commencing on the first day after such Charges were due. GP//De/1 Confidential 2 LEGAL02/33539525v3.