Monthly Invoices. Consultant shall prepare and submit invoices on a monthly basis by the tenth of each month, unless requested otherwise by the City’s Contract Manager. The invoices shall be accompanied by the Monthly Progress Report that describes the work completed during the invoice’s billing period.
Monthly Invoices. On or before the tenth (10th) day following the end of each calendar month, Seller shall deliver to PacifiCorp a proper invoice showing Seller's computation of Net Output delivered to the Point of Delivery during such month. When calculating the invoice, Seller shall provide computations showing the portion of Net Output that was delivered during On-Peak Hours and the portion of Net Output that was delivered during Off-Peak Hours. If such invoice is delivered by Seller to PacifiCorp, then PacifiCorp shall send to Seller, on or before the later of the twentieth (20th) day following receipt of such invoice or the thirtieth (30th) day following the end of each month, payment for Seller's deliveries of Net Output and associated Green Tags to PacifiCorp.
Monthly Invoices. Seller shall invoice Purchaser monthly, either manually or through ACH. Such monthly invoices shall state (i) the amount of electric energy produced by the System and delivered to the Delivery Point, (ii) the rates applicable to, and charges incurred by, Purchaser under this Agreement and (iii) the total amount due from Purchaser. The Contract Price includes ACH invoicing. If manual invoicing is required, a twenty five dollar ($25) handling charge will be added to each invoice.
Monthly Invoices. On or before the tenth (10th) Day of each month (or if the tenth (10th) Day is not a Business Day, then the next Business Day), Seller shall render to Buyer a monthly statement (“Monthly Invoice”) (by facsimile or other means conforming to the provisions of Section 19.1 or as otherwise agreed by the Parties) in respect of the immediately preceding month (“Billing Month”). The Monthly Invoice shall set forth (a) the Variable Payment for such Billing Month, (b) any liquidated damages payable by Seller pursuant to Section 3.7, Section 3.9, Section 4.3(b) or Section 6.1, (c) any other amount owed by Buyer to Seller, or vice versa, under the Agreement that has not previously been invoiced and (d) the total amount due by each Party thereunder and the net amount due thereunder. In addition, each Monthly Invoice shall include
(1) the amount of each Product provided to Seller, broken down by MISO Settlement Interval,
(2) a reasonably detailed description, computation and itemization of the amounts included in such Monthly Invoice, together with reasonable supporting documentation and information, and
(3) such other data, material and information as Buyer may reasonably require.
Monthly Invoices. On or before the tenth (10th) day following the end of each month, Seller shall deliver to Buyer a proper invoice showing Seller’s computation of the Variable Energy Payment, MAAF and the Capacity Payment for such month. If such invoice is delivered by Seller to Buyer, Buyer shall send to Seller payment for Seller’s deliveries in respect thereof on or before the thirtieth (30th) day following the end of each month.
Monthly Invoices. Services Provider shall submit a monthly record or invoice of services performed under this Agreement identifying all fees earned and reimbursable expenses incurred in the previous month. Invoices shall be submitted in a format approved by the Owner and must contain at least the following information:
a. Project Name and Work Order Number;
b. Owner Agreement Number;
c. Services Provider’s Tax Identification Number;
d. Name of Project Manager
e. Identification of billing period, by calendar month, to which the invoice applies;
f. Itemized description of services provided including the names, billing rates and amount of time per task expended by all persons who performed services on the project during the billing period;
g. Completion status of project by percentage;
h. Total amount of invoice;
i. Total amount of prior invoices and maximum contract sum;
j. Copy of all receipts in support of any reimbursable expenses invoiced.
Monthly Invoices. Seller shall submit its invoice to Purchaser for payment of the Monthly Fee on or after the end of the Billing Month for which payment is requested. In preparing its invoice, Purchaser shall use and comply with the form and content of the invoice attached hereto as Schedule 9 (Form of Monthly Invoice) and as otherwise required by the terms of this Agreement. The Parties may, by mutual agreement, revise the form and content of such invoice form. Seller shall attach all documentation and information necessary, and as otherwise required by this Agreement, to justify payment by Purchaser to Seller or credit from Seller to Purchaser.
Monthly Invoices. Atlantic Broadband will issue a summary invoice statement to you monthly. All charges are due on the date specified on your monthly invoice. Unless you are subject to a minimum term arrangement, Services are provided to you on a month-to-month basis. You will generally be invoiced monthly, in advance, for recurring service charges, Atlantic Broadband Equipment charges, and fees. Your first invoice may include pro-rated charges from the date you first begin receiving Services, as well as monthly recurring charges for the next month and charges for non-recurring services you have received. You may be invoiced for some Services individually after they have been provided to you; these include, but are not limited to, measured and per-call charges and charges for pay-per-view movies or events, interactive television and e-commerce. If you receive Services under a promotion, then-current standard charges for the Services will apply after the promotional period ends. Atlantic Broadband does not waive it rights to collect the full balance owed to Atlantic Broadband by accepting partial payment. Atlantic Broadband will apply the partial payment to the outstanding charges in the amounts and proportions that Atlantic Broadband determines.
Monthly Invoices. For the convenience of Lessee only, Lessor may invoice Lessee monthly, stating (i) the Rent due, (ii) any additional charges incurred by Lessee under this Agreement and (iii) the total amount due from Lessee. Lessee's obligation to timely pay amounts due under this Agreement shall not be affected by the failure of Lessor to issue an invoice or any inaccuracy in any invoice.
Monthly Invoices. Architect shall submit a monthly record or invoice of services performed under this Agreement identifying all fees earned and reimbursable expenses incurred in the previous month. Invoices shall be submitted in a format approved by the Owner and must contain at least the following information: Project Name and Work Order Number; Owner Agreement Number; Architect’s Tax Identification Number; Name of Project Manager; Identification of billing period, by calendar month, to which the invoice applies; Itemized description of services provided including the names, billing rates and amount of time per task expended by all persons who performed services on the project during the billing period. Completion status of project by percentage; Total amount of invoice; Total amount of prior invoices and maximum contract sum; Copy of all receipts in support of any reimbursable expenses invoiced;
