Common use of Other invoices/credits Clause in Contracts

Other invoices/credits. (a) If applicable, the Distributor may issue a Tax Invoice or a Credit Note to the Retailer for the Services and any other sums due to the Distributor under this agreement (as the case may be). (b) If applicable, the Retailer may issue a Tax Invoice or a Credit Note to the Distributor for Service Guarantee payments which have accrued at any time during the period of three months prior to the date of the Tax Invoice or Credit Note (and which have not previously been issued) and any other sums due to the Retailer under this agreement (as the case may be). (c) If applicable, the Distributor may issue a Tax Invoice or a Credit Note to the Retailer for other charges or credits set out in the Distributor’s pricing schedule and policy set out or referred to in schedule 8 in the manner advised by the Distributor to the Retailer from time to time. (d) Any Tax Invoice or Credit Note under clause 11.12(a), (b) or (c) will be issued within 10 Working Days of the end of the month to which the Tax Invoice or Credit Note relates. (e) The settlement date for any Tax Invoice issued under clause 11.12(a), (b) or (c) is the 20th day of the month with the month being determined by reference to the date of the Tax Invoice, or if the 20th day of the month is not a Working Day, the first Working Day after the 20th day. If the Distributor or the Retailer (as the case may be) fails to issue a Tax Invoice to the Retailer or the Distributor (as the case may be) within 10 Working Days after the last day of the month to which the Tax Invoice relates, the due date for payment will be extended by 1 Working Day for each Working Day that the Tax Invoice is issued late.

Appears in 3 contracts

Samples: Use of System Agreement, Use of System Agreement, Use of System Agreement

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Other invoices/credits. (a) If applicable, the Distributor may issue a Tax Invoice or a Credit Note to the Retailer for the Services and any other sums due to the Distributor under this agreement (as the case may be). (b) If applicable, the Retailer may issue a Tax Invoice or a Credit Note to the Distributor for Service Guarantee payments which have accrued at any time during the period of three months prior to the date of the Tax Invoice or Credit Note (and which have not previously been issued) and any other sums due to the Retailer under this agreement (as the case may be). (c) If applicable, the Distributor may issue a Tax Invoice or a Credit Note to the Retailer for other charges or credits set out in the Distributor’s pricing schedule and policy set out or referred to in schedule 8 in the manner advised by the Distributor to the Retailer from time to time. (d) Any Tax Invoice or Credit Note under clause 11.12(a), (b) or (cb) will be issued within 10 Working Days of the end of the month to which the Tax Invoice or Credit Note relates. (e) The settlement date for any Tax Invoice issued under clause 11.12(a), (b) or (cb) is the 20th day of the month with the month being determined by reference to the date of the Tax Invoice, or if the 20th day of the month is not a Working Day, the first Working Day after the 20th day. If the Distributor or the Retailer (as the case may be) fails to issue a Tax Invoice to the Retailer or the Distributor (as the case may be) within 10 Working Days after the last day of the month to which the Tax Invoice relates, the due date for payment will be extended by 1 Working Day for each Working Day that the Tax Invoice is issued late.

Appears in 1 contract

Samples: Use of System Agreement

Other invoices/credits. (a) If applicable, the Distributor may issue a Tax Invoice or a Credit Note to the Retailer for the Services and any other sums due to the Distributor under this agreement (as the case may be). (b) If applicable, the Retailer may issue a Tax Invoice or a Credit Note to the Distributor for Service Guarantee payments which have accrued at any time during the period of three months prior to the date of the Tax Invoice or Credit Note (and which have not previously been issued) and any other sums due to the Retailer under this agreement (as the case may be). (c) If applicable, the Distributor may issue a Tax Invoice or a Credit Note to the Retailer for other charges or credits set out in the Distributor’s pricing schedule and policy set out or referred to in schedule 8 in the manner advised by the Distributor to the Retailer from time to time. (d) Any Tax Invoice or Credit Note under clause 11.12(a11.10(a), (b) or (c) will be issued within 10 Working Days of the end of the month to which the Tax Invoice or Credit Note relates. (e) The settlement date for any Tax Invoice issued under clause 11.12(a11.10(a), (b) or (c) is the 20th day of the month with the month being determined by reference to the date of the Tax Invoice, or if the 20th day of the month is not a Working Day, the first Working Day after the 20th day. If the Distributor or the Retailer (as the case may be) fails to issue a Tax Invoice to the Retailer or the Distributor (as the case may be) within 10 Working Days after the last day of the month to which the Tax Invoice relates, the due date for payment will be extended by 1 Working Day for each Working Day that the Tax Invoice is issued late.

Appears in 1 contract

Samples: Use of System Agreement

Other invoices/credits. (a) If applicable, the Distributor may issue a Tax Invoice or a Credit Note to the Retailer for the Services and any other sums due to the Distributor under this agreement (as the case may be). (b) If applicable, the Retailer may issue a Tax Invoice or a Credit Note to the Distributor for Service Guarantee payments which have accrued at any time during the period of three months prior to the date of the Tax Invoice or Credit Note (and which have not previously been issued) and any other sums due to the Retailer under this agreement (as the case may be). (c) If applicable, the Distributor may issue a Tax Invoice or a Credit Note to the Retailer for other charges or credits set out in the Distributor’s pricing schedule and policy set out or referred to in schedule 8 in the manner advised by the Distributor to the Retailer from time to time. (d) Any Tax Invoice or Credit Note under clause 11.12(a), (b11.10(a) or (cb) will be issued within 10 Working Days of the end of the month to which the Tax Invoice or Credit Note relates. (e) The settlement date for any Tax Invoice issued under clause 11.12(a), (b11.10(a) or (cb) is the 20th day of the month with the month being determined by reference to the date of the Tax Invoice, or if the 20th day of the month is not a Working Day, the first Working Day after the 20th day. If the Distributor or the Retailer (as the case may be) fails to issue a Tax Invoice to the Retailer or the Distributor (as the case may be) within 10 Working Days after the last day of the month to which the Tax Invoice relates, the due date for payment will be extended by 1 Working Day for each Working Day that the Tax Invoice is issued late.

Appears in 1 contract

Samples: Use of System Agreement

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Other invoices/credits. (a) If applicable, the Distributor may issue a Tax Invoice or a Credit Note to the Retailer for the Services and any other sums due to the Distributor under this agreement (as the case may be). (b) If applicable, the Retailer may issue a Tax Invoice or a Credit Note to the Distributor for Service Guarantee payments which have accrued at any time during the period of three months prior to the date of the Tax Invoice or Credit Note (and which have not previously been issued) and any other sums due to the Retailer under this agreement (as the case may be). (c) If applicable, the Distributor may issue a Tax Invoice or a Credit Note to the Retailer for other charges or credits set out in the Distributor’s pricing schedule and policy set out or referred to in schedule 8 in the manner advised by the Distributor to the Retailer from time to time. (d) Any Tax Invoice or Credit Note under clause 11.12(a), (b11.10(a) or (cb) will be issued within 10 Working Days of the end of the month to which the Tax Invoice or Credit Note relates. (e) The settlement date for any Tax Invoice issued under clause 11.12(a), (b11.10(a) or (c) is the 20th day of the month with the month being determined by reference to the date of the Tax Invoice, or if the 20th day of the month is not a Working Day, the first Working Day after the 20th day. If the Distributor or the Retailer (as the case may be) fails to issue a Tax Invoice to the Retailer or the Distributor (as the case may be) within 10 Working Days after the last day of the month to which the Tax Invoice relates, the due date for payment will be extended by 1 Working Day for each Working Day that the Tax Invoice is issued late.or

Appears in 1 contract

Samples: Use of System Agreement Electricity

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