Common use of Monthly Invoicing Clause in Contracts

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. (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) with 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 11.612.6, 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 Periodspecifying: (i) the Month and purchase order number to which the invoice relates; (ii) the Monthly Service Fee Fee, and the Daily Service Fee and the Service Availability Factor for each Day in the Month; (iii) the quantity of Natural Gas delivered injected during the Month and the sum payable in respect of the Delivery Injection Charge; (iv) the quantity of Natural gas withdrawn during the Month and the sum payable in respect of the Withdrawal Charge; (v) the quantity of Natural Gas subject to an Overrun Charge during the Month and the sum payable in respect of the Overrun Charges; (vi) any applicable VAT and Taxes; (vii) any sums payable by the Service Provider to the Customer in accordance with Clause 6.7; and (vviii) 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)(iiClause 11.7(b)(ii) to (ivvi) (each as agreed with the Customer in accordance with Clause 10.5(a)(i11.7(a)), less the sums calculated pursuant to Clause 11.7(b)(vii).

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 detailing the Service Provider’s (or its Affiliate) Available LNG-in-storage at the end of each Day of the Invoice Period, any unavailability of Period as well as confirmation that the Facility in Service Provider’s (or its Affiliate) Available LNG-in-storage will be sufficient to cover the Invoice Period, due to any reason and the reasons thereforAvailable Gas Quantity. (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 in the Month and the sum payable in respect of the Delivery Charge; (iv) the sum payable in respect of the Overrun Delivery Charge (if any); (v) any applicable VAT and Taxes; (vi) any sums payable by the Service Provider to the Customer in accordance with Clause 6.6; and (vvii) 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)(ii10.6(b)(ii) to (ivv) (each as agreed with the Customer in accordance with Clause 10.5(a)(i10.6(a)), less the sums calculated pursuant to Clause 10.6(b)(vi).

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) with 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 11.612.6, 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 Periodspecifying: (i) the Month and purchase order number to which the invoice relates; (ii) the Monthly Service Fee Fee, and the Daily Service Fee and the Service Availability Factor for each Day in the Month; (iii) the quantity of Natural Gas delivered injected on any Day during the Month and the sum payable in respect of the Delivery Injection Charge; (iv) the quantity of Natural gas withdrawn on any Day during the Month and the sum payable in respect of the Withdrawal Charge; (v) the quantity of Natural Gas subject to an Overrun Charge on any Day during the Month and the sum payable in respect of the Overrun Charges; (vi) the sum payable in respect of Additional SP Withdrawal Capacity Charges; (vii) any applicable VAT and Taxes; (viii) any sums payable by the Service Provider to the Customer in accordance with Clause 6.10; and (vix) 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)(iiClause 11.8(b)(ii) to (ivvii) (each as agreed with the Customer in accordance with Clause 10.5(a)(i11.8(a)), less the sums calculated pursuant to Clause 11.8(b)(viii).

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 each Day in the Month on which the Customer submitted a Nomination, (A) the Actual Utilisation Quantity; and (B) 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. (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) with 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 11.612.6, 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 Periodspecifying: (i) the Month and purchase order number to which the invoice relates; (ii) the Monthly Service Fee Fee, and the Daily Service Fee and the Service Availability Factor for each Day in the Month; (iii) the quantity of Natural Gas delivered injected on any Day during the Month and the sum payable in respect of the Delivery Injection Charge; (iv) the quantity of Natural gas withdrawn on any Day during the Month and the sum payable in respect of the Withdrawal Charge; (v) the quantity of Natural Gas subject to an Overrun Charge on any Day during the Month and the sum payable in respect of the Overrun Charges; (vi) any applicable VAT and Taxes; and (vvii) 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)(iiClause 11.7(b)(ii) to (ivvii) (each as agreed with the Customer in accordance with Clause 10.5(a)(i11.7(a)), less the sums calculated pursuant to Clause 11.7(b)(vii).

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) fifth Business Day of the Month following the end of that Invoice Period, provide the Customer with: (i) a draft invoice (with 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 for agreement in advance of issuing a VAT invoice; and (ii) a report (in such format as the Customer shall reasonably require) detailing, for detailing the Service Provider’s (or its Affiliate) Available LNG-in-storage at the end of each Day of the Invoice Period, any unavailability Period as well as confirmation that the Service Provider’s (or its Affiliate) Available LNG in-storage will be sufficient to cover the Available Quantity plus the maximum anticipated monthly Boil-Off volume during the next Month of the Facility in the Invoice Period, due to any reason and the reasons thereforYear. (b) Subject The Service Provider shall, following agreement with the Customer pursuant to Clause 11.6, following the Customer’s agreement in respect of the Charges due and payable for the relevant Invoice Period9.5(a), and in any event on or before the tenth (10th) seventh 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 Periodspecifying: (i) the Month and purchase order number to which sum payable in respect of the invoice relatesService Fee; (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; (iii) the sum payable in respect of the Overrun Delivery Charge (iv) any applicable VAT and Taxes; (v) any sums payable by the Service Provider to the Customer in accordance with Clauses 6.6 and 7.2(e); and (vvi) 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)(iiClause 9.5(b)(i) to (iv) (each as agreed with above, less the Customer in accordance with sums calculated pursuant to Clause 10.5(a)(i))9.5(b)(v) above.

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) fifth Business Day of the Month following the end of that Invoice Period, provide the Customer with: (i) a draft invoice (with 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 for agreement in advance of issuing a VAT invoice; and (ii) a report (in such format as the Customer shall reasonably require) detailing, for detailing the Service Provider’s (or its Affiliate) Available LNG-in-storage at the end of each Day of the Invoice Period, any unavailability Period as well as confirmation that the Service Provider’s (or its Affiliate) Available LNG in-storage will be sufficient to cover the Available Quantity plus the maximum anticipated monthly Boil-Off volume during the next Month of the Facility in the Invoice Period, due to any reason and the reasons thereforYear. (b) Subject to Clause 11.610.6, following agreement with the Customer’s agreement in respect of the Charges due and payable for the relevant Invoice PeriodCustomer pursuant to Clause 9.5(a), and in any event on or before the tenth (10th) seventh 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 Periodspecifying: (i) the Month and purchase order number to which sum payable in respect of the invoice relatesService Fee; (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; (iii) the sum payable in respect of the Overrun Delivery Charge (iv) any applicable VAT and Taxes; (v) any sums payable by the Service Provider to the Customer in accordance with Clause 6.6; and (vvi) 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)(iiClause 9.5(b)(i) to (iv) (each as agreed with above, less the Customer in accordance with sums calculated pursuant to Clause 10.5(a)(i))9.5(b)(v) above.