Common use of Remuneration and terms of payment Clause in Contracts

Remuneration and terms of payment. 15.1. The payment E.ON is to make to the Contractor for the provision of the Contractual Services and details of the terms of payment shall be specified in the corresponding order. For further information, which applies additionally, see E.ON Invoicing Information. The payment set out in the corresponding order covers all Contractual Services to be provided by the Contractor, especially the granting of all Rights of Use agreed in this Contract. 15.2. Limited to expenditure-based agreed remuneration, the following shall apply additionally: E.ON owes the remuneration de- pending on the actual time expenditure rendered for the agreed Contractual Services. Unless otherwise agreed, the times shall be recorded quarter-hourly accurate. Cost of materials will not be remunerated separately. The billing is based on activity reports. The exact procedure for activity recording will be specified in the order. 15.3. Ancillary costs, such as allowances and operating expenses (net of deductible pre-tax), can only be reimbursed when this has been expressly agreed in the corresponding order and upon submission of the original invoices.

Remuneration and terms of payment. 15.1. The payment E.ON is to make to the Contractor for the provision of the Contractual Services and details of the terms of payment pay- ment shall be specified in the corresponding order. For further information, which applies additionally, see E.ON Invoicing Information. The payment set out in the corresponding order covers all Contractual Services to be provided by the Contractor, especially the granting of all Rights of Use agreed in this Contract. 15.2. Limited to expenditure-based agreed remuneration, the following shall apply additionally: E.ON owes the remuneration de- pending on the actual time expenditure rendered for the agreed Contractual Services. Unless otherwise agreed, the times shall be recorded quarter-hourly accurate. Cost of materials will not be remunerated separately. The billing is based on activity reports. The exact procedure for activity recording will be specified in the order. 15.3. Ancillary costs, such as allowances and operating expenses (net of deductible pre-tax), can only be reimbursed when this has been expressly agreed in the corresponding order and upon submission of the original invoices.