Monthly True Up. Manager will report to Sprint PCS monthly the amount of Collected Revenue received directly by the Manager (e.g., customer mails payment to the business address of Manager rather than to the lockbox or a customer pays a direct sales force representative in cash). Sprint PCS will on a monthly basis true up the fees and payments due under Section 10.1 against the actual payments made by
Monthly True Up. Manager will report to Sprint PCS monthly the amount of Collected Revenues received directly by the Manager (e.g., customer mails payment to the business address of Manager rather than to the lockbox or a customer pays a direct sales force representative in cash). Sprint PCS will on a monthly basis true up the fees and payments due under Section 10.1 against the actual payments made by Sprint PCS to Manager. Sprint PCS will provide to Manager a true up report each month showing the true up and the net amount due from one party to the other, if any. If the weekly payments made to Manager exceed the actual fees and payments due to Manager, then Manager will remit the amount of the overpayment to Sprint PCS within 5 Business Days after receiving the true up report from Sprint PCS. If the weekly payments made to Manager are less than the actual fees and payments due to Manager, then Sprint PCS will remit the shortfall to Manager within 5 Business Days after sending the true up report to Manager. If a party disputes any amount on the true up report, the disputing party must give the other party written notice of the disputed amount and the reason for the dispute within 90 days after it receives the true up report. The dispute will be resolved through the dispute resolution process in Section 14. The parties must continue to pay to the other party any undisputed amounts owed under this agreement during the dispute resolution process. The dispute of an item does not stay or diminish a party's other rights and remedies under this agreement.
Monthly True Up. Intentionally omitted.
Monthly True Up. A Paying Party may, after the end of each calendar month, conduct an audit of the books and records of a Receiving Party to confirm the existence of all Submitted Claims and the accuracy of the calculation of the Submitted Claims and a Receiving Party will provide a Paying Party and its agents reasonable access to its books and records for this purpose. In the event a Paying Party reasonably determines that it over paid a Submitted Claim, the Receiving Party will reimburse the overpayment by wire transfer on the third business day following the receipt by it of written notice of overpayment.
Monthly True Up. At the end of each calendar month of this Agreement, WMNY shall determine the actual volume of Landfilled Materials, which were permanently landfilled during the prior month, and shall calculate the Benefit Payments that should be made based on the actual tons and type of Landfilled Materials permanently disposed of within the Town or BUD, as applicable (the “Actual Payments Due”). If the Actual Payments Due for the month, after any off sets or credit that might be due as applicable to the Deferred Revenue Balance, are greater than the Guaranteed Monthly Benefit Payments, WMNY shall pay the Town the difference between the monthly guaranteed payment and actual payment due within thirty (30) days of the end of each calendar month; and
Monthly True Up. For each calendar month during the Term, the monthly true-up (the “Monthly True-Up”) shall be a financial adjustment required to correct for actual [**] not already corrected in prior Invoices (with the sum of such corrections resulting in an amount payable either to MLC or to PESRM (and, if payable to PESRM, expressed as a negative number)), ** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. PLUS The sum of [**] with respect to the prior calendar month; PLUS The Working Capital Fee, and the sum of [**] in the prior calendar month, PLUS The sum of [**] in respect of the prior calendar month, PLUS The sum of [**] in the prior calendar month, PLUS Without duplication, the sum of [**] under this Agreement, MINUS Without duplication, the sum of [**] under this Agreement, including [**], ** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. PLUS The positive difference (if any) of (i) [**] (ii) the sum of [**] in the prior calendar month, PLUS Any [**] in respect of the prior calendar month, MINUS Any [**] of the prior calendar month. On each Monthly True-Up Date, [**] shall determine the amount payable in respect of the Monthly True-Up for the calendar month immediately preceding the calendar month in which such Monthly True-Up Date occurs and the identity of the Party owing such payment, it being understood that if the above sum is positive, PESRM shall be the Party owing such payment, and if the above sum is negative, MLC shall be the Party owing such payment. All amounts due and owing in respect of such Monthly True-Up shall be paid by the owing Party to the other Party [**] following PESRM’s receipt of the invoice (each, a “Monthly True-Up Invoice”) for such Monthly True-Up. In the event that adjustments are required to any previously issued Monthly True-Up Invoice, [**] shall have the right to incorporate such adjustments in subsequent Monthly True-Up Invoices until all numbers are final and accurate. Hedging Gains and Losses for Hydrocarbons [**] on the Effective Date. [**].
Monthly True Up. For each calendar month during the Term, the monthly true-up (the “Monthly True-Up”) shall be a financial adjustment required to correct for actual True Up Crude Oil Price Amounts, actual Demurrage Costs, actual CO Transportation and Other ** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. Costs (that are Eligible for Invoicing), actual Throughput Service Fees and actual Cover Throughput Service Fees in respect Crude Oil , actual Cover Transaction Price Amounts, actual Cover Transportation and Other Costs (that are Eligible for Invoicing), actual Volumetric Gains and Losses, actual Refined Product Price Amounts, actual ARPLA Revision Amounts, actual Prepaid Gasoline Price Amounts, actual RP Transportation and Other Costs (that are Eligible for Invoicing), actual Butane Sale Price Amounts and actual Throughput Service Fees and actual Cover Throughput Service Fees in respect Refined Products not already corrected in prior Invoices (with the sum of such corrections resulting in an amount payable either to MLC or to PESRM (and, if payable to PESRM, expressed as a negative number)), The sum of the True-Up Crude Oil Price Amount with respect to the prior calendar month; PLUS The Working Capital Fee, and the sum of the Section 3.09(d) Funding Costs, owed to MLC for each Day in the prior calendar month, PLUS The sum of all amounts owed by PESRM to MLC in respect of Indemnifiable Tax (and, except as provided in Section 7.01(d)(ii), taxes, interest and penalties related thereto) and other indemnities given by PESRM to MLC under the PESRM Transaction Documents in respect of the prior calendar month, PLUS The sum of all Specified Losses and Costs incurred by MLC in the prior calendar month, PLUS Without duplication, the sum of all refunds (including transmix reimbursements), adjustments and other costs and amounts then owed to MLC under this Agreement, MINUS Without duplication, the sum of all refunds, adjustments and other costs and amounts then owed to PESRM under this Agreement, including pursuant to Section 6.03, ** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. PLUS The positive difference (if any) of (i) the Monthly Cover Throughput Service Fee for the prior cale...
Monthly True Up. A Paying Party may, after the end of each calendar month, conduct an audit of the books and records of a Receiving Party to confirm the existence of all Submitted Claims and the accuracy of the calculation of the Submitted Claims, and a Receiving Party shall provide a Paying Party and its agents reasonable access to its books and records for this purpose, upon reasonable request by the Paying Party. In the event a Paying Party reasonably determines that it overpaid a Submitted Claim, the Receiving Party shall reimburse the overpayment by wire transfer on the fifth business day following the receipt by it of written notice of overpayment. If the Receiving Party disputes any claim of overpayment by the Paying Party, it shall deliver written notice of such disagreement to the Paying Party. If the Paying Party and the Receiving Party are unable to agree on the existence or extent of any overpayment by the Paying Party within five (5) days of the receipt by the Paying Party of the Receiving Party's notice of disagreement with a claim of overpayment, representatives of each of the parties having all requisite power shall meet to examine and review all Submitted Claims and the calculation thereof and to resolve such disagreement.
Monthly True Up. Within the first seven (7) Business Days of every month, ARE will calculate the Adjusted Net Pool Price for the prior month. An example of the calculation of the Adjusted Net Pool Price can be found in Exhibit B, attached hereto. If the Adjusted Net Pool Price results in a positive True-Up Settlement Payment, ARE shall pay to Panda on or before the fifteenth (15th) Business Day of the current Month, an amount equal to the True-Up Settlement Payment. If the True-Up Settlement Payment is negative, Panda shall, at Panda’s option, either (i) pay ARE an amount equal to the True-Up Settlement Payment by the fifteenth (15th) Business Day of the current Month or (ii) instruct ARE to withhold and set off equally from the next two (2) payments to Panda, an amount equal to the True-Up Settlement Payment. An example of the True-Up Settlement Payment calculation can be found in Exhibit B.
Monthly True Up. 5.4.1 Monthly Calculation of Purchaser’s Metered Output and Delivered Energy. On or before the 20th Day of each calendar month (or the next succeeding Business Day if the 20th Day is not a Business Day), Seller shall calculate the quantities of (a) Delivered Energy (On Peak Hours and Off Peak Hours) and (b) Purchaser’s Metered Output (On Peak Hours and Off Peak Hours), delivered to Purchaser under this Agreement during the immediately prior calendar month (the “Measurement Month”).
