Common use of Monthly Invoicing Clause in Contracts

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. (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(a9.6(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 Injection Charge; (iii) the sum payable in respect of the Withdrawal Charge; (iv) the sum payable in respect of the Overrun Charges; (v) any applicable VAT and Taxes; (ivvi) any sums payable by the Service Provider to the Customer in accordance with Clause 7.2(eClauses 6.7 and 7.3(e); and (vvii) 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)(i9.6(b)(i) to (iii), v) above, less the sums calculated pursuant to Clause 9.4(b)(iv9.6(b)(vi) above.

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 shallSubject to Clause 10.6, 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, 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: (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 (viv) 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. (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(a9.5(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) the sum payable in respect of the Overrun Delivery Charge (iv) any applicable VAT and Taxes; (ivv) any sums payable by the Service Provider to the Customer in accordance with Clause 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 Clause 9.4(b)(i9.5(b)(i) to (iii), iv) above, less the sums calculated pursuant to Clause 9.4(b)(iv9.5(b)(v) above.