Common use of Seller Invoices Clause in Contracts

Seller Invoices. (a) Seller shall issue to CEB a signed Monthly Invoice / Supplementary Invoice for the billing period of the immediately preceding month (“Seller Invoice”) not later than 7 (seven) Business Days of the next Month. (b) The Tariff payment under this Agreement shall be invoiced by Seller and shall be paid by CEB in accordance with the following provisions. (c) Seller shall submit the Seller Invoice to CEB, which shall include: (i) Energy calculations for the relevant period; (ii) Seller’s computation of various components of the Monthly Invoice in accordance with this Agreement; and (iii) supporting data, documents and calculations in accordance with this Agreement. (d) The Seller Invoice billed to CEB shall be in accordance with the provisions of this Agreement. If for certain reasons some of the charges which otherwise are in accordance with this Agreement, cannot be included in the main Seller Invoice, such charges shall be invoiced as soon as possible through Supplementary Invoice(s). (e) The Invoice(s) of Seller shall be paid in full subject to the condition that: (i) there is no apparent arithmetical error in the Invoice(s); and (ii) the Invoice (s) is/are claimed as per the Tariff in accordance with this Agreement. (f) If CEB disputes any amount, it shall pay according to Clause 13.5.8 and file a written objection with Seller within 15 (fifteen) Business Days of presentation of the Invoice, giving following particulars: (i) item disputed, with full details / data and reasons of Dispute; and (ii) amount disputed against each item. (g) All amounts payable under this Agreement are exclusive of VAT. If VAT is or will be imposed on any service or supply, which is the subject of a Seller Invoice, Seller may invoice CEB for that additional amount.

Seller Invoices. (a) Seller shall issue to CEB a signed Monthly Invoice / Supplementary Invoice for the billing period of the immediately preceding month (“Seller Invoice”) not later than 7 (seven) Business Days of the next Month. (b) The Tariff payment under this Agreement shall be invoiced by Seller and shall be paid by CEB in accordance with the following provisions. (c) Seller shall submit the Seller Invoice to CEB, which shall include: (i) Energy calculations for the relevant period; (ii) Seller’s Seller‟s computation of various components of the Monthly Invoice in accordance with this Agreement; and (iii) supporting data, documents and calculations in accordance with this Agreement. (d) The Seller Invoice billed to CEB shall be in accordance with the provisions of this Agreement. If for certain reasons some of the charges which otherwise are in accordance with this Agreement, cannot be included in the main Seller Invoice, such charges shall be invoiced as soon as possible through Supplementary Invoice(s). (e) The Invoice(s) of Seller shall be paid in full subject to the condition that: (i) there is no apparent arithmetical error in the Invoice(s); and (ii) the Invoice (s) is/are claimed as per the Tariff in accordance with this Agreement. (f) If CEB disputes any amount, it shall pay according to Clause 13.5.8 and file a written objection with Seller within 15 (fifteen) Business Days of presentation of the Invoice, giving following particulars: (i) item disputed, with full details / data and reasons of Dispute; and (ii) amount disputed against each item. (g) All amounts payable under this Agreement are exclusive of VAT. If VAT is or will be imposed on any service or supply, which is the subject of a Seller Invoice, Seller may invoice CEB for that additional amount.