Monthly Invoicing. (a) The Service Provider shall, in respect of each Month of the Service Year (the “Invoice Period”), on or before the third (3rd) Business Day of the Month following the end of that Invoice Period, provide the Customer with:
(i) appropriate supporting information in a form satisfactory to the Customer for the Customer’s agreement (acting reasonably) of the Charges due to be paid in respect of the Invoice Period in advance of issuing a VAT invoice; and
(ii) a report (in such format as the Customer shall reasonably require) detailing, for the Invoice Period, any unavailability of the Facility in the Invoice Period, due to any reason and the reasons therefor.
(b) Subject to Clause 11.6, following the Customer’s agreement in respect of the Charges due and payable for the relevant Invoice Period, and in any event on or before the tenth (10th) Business Day of the Month following the end of the relevant Invoice Period, the Service Provider shall issue to the Customer a VAT invoice (with appropriate supporting information in a form satisfactory to the Customer, acting reasonably) specifying for the Invoice Period:
(i) the Month and purchase order number to which the invoice relates;
(ii) the Monthly Service Fee and the Daily Service Fee and the Service Availability Factor for each Day in the Month;
(iii) the quantity of Natural Gas delivered and the sum payable in respect of the Delivery Charge;
(iv) any applicable VAT and Taxes; and
(v) the total sum payable by the Customer in respect of the Invoice Period, being the aggregate of the sums calculated pursuant to Clauses 10.5(b)(ii) to (iv) (each as agreed with the Customer in accordance with Clause 10.5(a)(i)).
Monthly Invoicing. On or before the tenth Day of each Month of the Term, the Service Provider must provide to the Shipper an invoice or invoices showing a detailed breakdown of the Service Charges for all Services as follows:
(a) for each Firm Haulage Service, the Transportation Charge for the previous Month;
(b) for each As-Available Haulage Service, the greater of the Transportation Charge or the Minimum Transportation Charge for the previous month; and
(c) for all Services, any other Service Charges during the previous Month, including (as relevant):
(i) Imbalance Charges in accordance with clause 8;
(ii) Overrun Charges payable for Overrun Gas taken by the Shipper in the previous Month in accordance with clauses 7.4 and 9(e);
(iii) Imbalance Settlement Charges in accordance with clause 8;
(iv) Shipper-Specific Facility Charges for the previous Month;
(v) surcharges for the previous Month;
(vi) the amount of any Taxes, Charges or Carbon Charges payable in accordance with clause 24.1;
(vii) any other charges payable by the Shipper specified in this document or the Annexures;
(viii) any credits due under this document (including under clause 23.2); and
(ix) any outstanding amounts (whether those amounts were originally payable in arrears or advance) from previous Months and the interest payable thereon.
Monthly Invoicing. (a) The Service Provider shall, in respect of each Month of the Year (the “Invoice Period”), on or before the fifth Business Day of the Month following the end of that Invoice Period, provide the Customer with a draft invoice (with appropriate supporting information in a form satisfactory to the Customer, acting reasonably) for agreement in advance of issuing a VAT invoice.
(b) The Service Provider shall, following agreement with the Customer pursuant to Clause 9.4(a), and in any event on or before the seventh Business Day of the Month following the end of the relevant Invoice Period, issue to the Customer a VAT invoice (with appropriate supporting information in a form satisfactory to the Customer, acting reasonably) specifying:
(i) the sum payable in respect of the Service Fee;
(ii) the sum payable in respect of the Delivery Charge;
(iii) any applicable VAT and Taxes;
(iv) any sums payable by the Service Provider to the Customer in accordance with Clause 7.2(e); and
(v) the total sum payable by the Customer in respect of the Invoice Period, being the aggregate of the sums calculated pursuant to Clause 9.4(b)(i) to (iii), above, less the sums calculated pursuant to Clause 9.4(b)(iv) above.
Monthly Invoicing. The Storage Operator shall, in respect of each Month (the "Invoice Period"), on or before the fifth Business Day of the Month following the end of that Invoice Period, provide the Customer with a VAT invoice specifying:
(a) the sum payable in respect of the Capacity Charge for each Day in the Invoice Period;
(b) the sum payable in respect of the Injection Charge for the Invoice Period, such sum being equal to the product of the Injection Charge and the aggregate of the Injected Quantity for each Day in the Invoice Period;
(c) the sum payable in respect of the Withdrawal Charge for the Invoice Period, such sum being equal to the product of the Withdrawal Charge and the aggregate of the Withdrawn Quantity for each Day in the Invoice Period;
(d) any applicable VAT and Taxes;
(e) the total sum payable by the Customer in respect of the Invoice Period, being the aggregate of the sums calculated pursuant to (a), (b), (c), (d) and (e) above.
Monthly Invoicing. The Ancillary Service Provider will invoice the EMC for payments due for provision of Contracted Ancillary Services under this Agreement on a monthly basis following the end of each calendar month in respect of the Contracted Ancillary Services provided in that period. The invoice will show details of:
(a) inclusive dates for which payment for Ancillary Service provision is claimed;
(b) dates, times, and amounts of Contracted Ancillary Services provided by each Contracted Ancillary Service Resource, in accordance with the payment amounts set out in Schedule C, supported by sufficient detail to enable the EMC to validate the invoice with minimal administration.
Monthly Invoicing. The Jail Operator shall invoice City on a monthly basis all costs associated with the housing of its Municipal Prisoners in the Detention System. The Authority shall administer all funds collected from City and be responsible for collection of the invoiced costs per the terms of the Amended Trust Declaration.
Monthly Invoicing. On or before the fifth Day of each Month of the Period of Supply, the Service Providers must provide to the Shipper an invoice or invoices showing a detailed breakdown of the Service Charges for each Service during the previous month, including (as relevant):
(a) the greater of the Transportation Charge or the Minimum Transportation Charge;
(b) Imbalance Charges in accordance with clause 9;
(c) Overrun Charges payable for Overrun Gas taken by the Shipper in the previous Month in accordance with clauses 8.4 and 10(e);
(d) Imbalance Settlement Charges in accordance with clause 9;
(e) Odourising Charges for gas delivered on the Shipper's account in the previous Month;
(f) surcharges for the previous Month;
(g) any other charges payable by the Shipper specified in this document or the Annexures;
(h) any credits due under this document; and
(i) any outstanding amounts (whether those amounts were originally payable in arrears or advance) from previous Months and the interest payable thereon.
Monthly Invoicing. The Service Provider shall, in respect of each Month of the Service Year (the “Invoice Period”), on or before the third (3rd) Business Day of the Month following the end of that Invoice Period, provide the Customer with:
Monthly Invoicing. Each Month of the Period of Supply, the Service Provider must provide to the Shipper an invoice or invoices showing a detailed breakdown of the Service Charges for each Service during the previous month, including (as relevant):
(a) the greater of the Transportation Charge or the Minimum Transportation Charge;
(b) Imbalance Charges in accordance with clause 8;
(c) Overrun Charges payable for Overrun Gas taken by the Shipper in the previous Month in accordance with clauses 7.4 and 9(e);
(d) Imbalance Settlement Charges in accordance with clause 8;
(e) Imbalance Trade Charges;
Monthly Invoicing. On or before the fifth Day of each Month of the Term, the Service Provider must provide to the Shipper an invoice or invoices showing a detailed breakdown of the Service Charges for all Services as follows:
