Common use of Statements and Invoices Clause in Contracts

Statements and Invoices. Not later than the [***] Business Day following the end of each Month, Gatherer shall provide Producer with a detailed statement setting forth the following information for which payment for the Services is due hereunder for the preceding Month, to the extent applicable and all relevant supporting documentation, to the extent available on such [***] Business Day (with Gatherer being obligated to deliver any such supporting documentation that is not available on such [***] Business Day as soon as it becomes available): (a) the gross quantity of all metered Gas received by Gatherer at the Receipt Points (in Mcf and MMBtu); (b) the gross total of all metered volume (in Mcf and MMBtu) delivered from all receipt points on the Gathering System including Producer’s Receipt Points; (c) Gas analysis for each Receipt Point; (d) the total Gallons of Condensate delivered to a Delivery Point; (e) the total amount of Gas delivered to Delivery Points; (f) all Gathering Fees and adjustments or other amounts; (g) any Imbalance amounts under Section 9.3; (h) the FL&U as determined under Section 6.1; and (i) the total net amount for which payment is due to Gatherer, in accordance with the terms of this Agreement. Producer shall make payment to Gatherer by the later of: (a) [***] or (b) [***] Days after receipt of the applicable invoice. Such payment shall be made by wire transfer pursuant to wire transfer instructions delivered by Gatherer to Producer in writing from time to time or other means as mutually agreeable by the Parties. If any overcharge or undercharge in any form whatsoever shall at any time be found and the invoice therefor has been paid, Gatherer shall refund any amount of overcharge, and Producer shall pay any amount of undercharge, within [***] Days after final determination thereof; provided, however, that no retroactive adjustment will be made beyond a period of [***] Months from the date of a statement hereunder.

Statements and Invoices. Not later than the [***] 20th Business Day following the end of each Month, Gatherer shall provide Producer Shipper with a detailed statement in the form set forth on Exhibit H setting forth the following information for which payment for the Services is due hereunder for the preceding Month, to the extent applicable and all relevant supporting documentation, to the extent available on such [***] 20th Business Day (with Gatherer being obligated to deliver any such supporting documentation that is not available on such [***] 20th Business Day as soon as it becomes available): (a) the gross quantity of all metered Gas received by Gatherer at the Receipt Points (in Mcf MCF and MMBtuMMBTUs); (b) the gross total of all metered volume (in Mcf MCF and MMBtuMMBTUs) delivered from all receipt points on the Gathering System including ProducerShipper’s Receipt Points; (c) the net delivered volume of all Gas delivered to the inlet of the Processing Plant included in the Gathering System (in MCF and MMBTUs); (d) the total shrinkage (in MCF and MMBTUs) resulting from the recovery of NGLs from Gas in the Gathering System; (e) Gas analysis for each Receipt Point; (df) the MMBTUs of Residue Gas attributable to Shipper’s Gas delivered hereunder at each Receipt Point (as determined under Section 6.1(b)); (g) the quantity of each NGL component attributable to Shipper’s Gas delivered hereunder at each Receipt Point (as determined under Section 6.2); (h) the total theoretical Gallons of NGLs for all Gas delivered at the inlet of the Processing Plant included in the Gathering System; (i) the total Gallons of NGLs delivered from the Processing Plant to the NGL Delivery Point by component; (j) the total Gallons of Condensate and Inferior Liquids delivered to a Delivery Point; (ek) the total MMBTUs of Residue Gas delivered to the Delivery Points; (l) the total amount of Gas delivered to Delivery PointsPoints upstream of the Processing Plant; (fm) all Gathering Fees and adjustments or other amountsamounts (e.g., electric costs under Exhibit K); (gn) any Imbalance amounts under Section 9.3; (ho) the FL&U as determined under Section 6.16.3; (p) the gross quantity of all metered Gas delivered by Gatherer at the Gas Lift Delivery Points (in MCF and MMBTUs); and (iq) the total net amount for which payment is due to Gatherer, in accordance with the terms of this Agreement. Producer Shipper shall make payment to Gatherer by the later of: (a) [***] the last Business Day of the Month in which such invoice is received or (b) [***] 30 Days after receipt of the applicable invoice. Such payment shall be made by wire transfer pursuant to wire transfer instructions delivered by Gatherer to Producer Shipper in writing from time to time or other means as mutually agreeable by the Parties. If any overcharge or undercharge in any form whatsoever shall at any time be found and the invoice therefor has been paid, Gatherer shall refund any amount of overcharge, and Producer Shipper shall pay any amount of undercharge, within [***] 30 Days after final determination thereof; provided, however, that no retroactive adjustment will be made beyond a period of [***] 24 Months from the date of a statement hereunder.

Statements and Invoices. Not later than the [***] Business Day following the end of each Month, Gatherer shall provide Producer with a detailed statement setting forth the following information for which payment for quantity of Saltwater received by Gatherer at the Services is due hereunder for the preceding Receipt Points in such Month, the Fees and/or the Disposal Fees (as applicable) with respect to the extent applicable such Month, together with measurement summaries and all relevant supporting documentation, to the extent available on such [***] Business Day (with Gatherer being obligated to deliver any such supporting documentation that is not available on such [***] Business Day as soon as it becomes available): (a) the gross quantity of all metered Gas received by Gatherer at the Receipt Points (in Mcf and MMBtu); (b) the gross total of all metered volume (in Mcf and MMBtu) delivered from all receipt points on the Gathering System including Producer’s Receipt Points; (c) Gas analysis for each Receipt Point; (d) the total Gallons of Condensate delivered to a Delivery Point; (e) the total amount of Gas delivered to Delivery Points; (f) all Gathering Fees and adjustments or other amounts; (g) any Imbalance amounts under Section 9.3; (h) the FL&U as determined under Section 6.1; and (i) the total net amount for which payment is due to Gatherer, in accordance with the terms of this Agreement. Producer shall make payment to Gatherer by the later of: (a) [***] or (b) [***] Days after receipt of the applicable invoice. Such payment shall be made by wire transfer pursuant to wire transfer instructions delivered by Gatherer to Producer in writing from time to time or other means as mutually agreeable by the Parties. If any overcharge or undercharge in any form whatsoever CERTAIN INFORMATION IN THIS EXHIBIT HAS BEEN REDACTED BECAUSE CONFIDENTIAL TREATMENT FOR SUCH INFORMATION HAS BEEN REQUESTED. THE REDACTED MATERIAL HAS BEEN SEPARATELY FILED WITH THE SECURITIES AND EXCHANGE COMMISSION, AND THE INFORMATION HAS BEEN MARKED AT THE APPROPRIATE PLACE WITH BRACKETS AND THREE ASTERISKS [***]. shall at any time be found and the invoice therefor has been paid, Gatherer shall refund any amount of overcharge, and Producer shall pay any amount of undercharge, within [***] Days after final determination thereof; provided, however, that no retroactive adjustment will be made beyond a period of [***] Months from the date of a statement hereunder.

Statements and Invoices. Not later than the [***] twentieth Business Day following the end of each Month, Gatherer shall provide Producer with a detailed statement in the form set forth on Exhibit E setting forth the following information for which payment for quantity of Saltwater received by Gatherer at the Services is due hereunder for the preceding Receipt Points in such Month, the Gathering Fee and the Disposal Fee with respect to the extent applicable such Month, together with measurement summaries and all relevant supporting documentation, to the extent available on such SPECIFIC TERMS IN THIS EXHIBIT HAVE BEEN REDACTED BECAUSE CONFIDENTIAL TREATMENT FOR THOSE TERMS HAS BEEN REQUESTED. THE REDACTED MATERIAL HAS BEEN SEPARATELY FILED WITH THE SECURITIES AND EXCHANGE COMMISSION, AND THE TERMS HAVE BEEN MARKED AT THE APPROPRIATE PLACE WITH BRACKETS AND THREE ASTERISKS [***] extent available on such twentieth Business Day (with Gatherer being obligated to deliver any such supporting documentation that is not available on such [***] twentieth Business Day as soon as it becomes available): (a) the gross quantity of all metered Gas received by Gatherer at the Receipt Points (in Mcf and MMBtu); (b) the gross total of all metered volume (in Mcf and MMBtu) delivered from all receipt points on the Gathering System including Producer’s Receipt Points; (c) Gas analysis for each Receipt Point; (d) the total Gallons of Condensate delivered to a Delivery Point; (e) the total amount of Gas delivered to Delivery Points; (f) all Gathering Fees and adjustments or other amounts; (g) any Imbalance amounts under Section 9.3; (h) the FL&U as determined under Section 6.1; and (i) the total net amount for which payment is due to Gatherer, in accordance with the terms of this Agreement. Producer shall make payment to Gatherer by the later of: (a) [***] the last Business Day of the Month in which such invoice is received or (b) [***] 30 Days after receipt of the applicable invoice. Such payment shall be made by wire transfer pursuant to wire transfer instructions delivered by Gatherer to Producer in writing from time to time or other means as mutually agreeable by the Parties. If any overcharge or undercharge in any form whatsoever shall at any time be found and the invoice therefor has been paid, Gatherer shall refund any amount of overcharge, and Producer shall pay any amount of undercharge, within [***] 30 Days after final determination thereof; provided, however, that no retroactive adjustment will be made beyond a period of [***] 24 Months from the date of a statement hereunder.

Statements and Invoices. Not later than the [***] twentieth Business Day following the end of each Month, Gatherer shall provide Producer Shipper with a detailed statement in the form set forth on Exhibit H setting forth the following information for which payment for the Services is due hereunder for the preceding Month, to in the extent applicable and all relevant supporting documentation, to the extent available on such [***] twentieth Business Day (with Gatherer being obligated to deliver any such supporting documentation that is not available on such [***] twentieth Business Day as soon as it becomes available): (a) the gross quantity of all metered Gas received by Gatherer at the Receipt Points (in Mcf and MMBtuMMBTUs); (b) the gross total of all metered volume (in Mcf MCF and MMBtuMMBTUs) delivered from all receipt points on the Gathering System including ProducerShipper’s Receipt Points; (c) the net delivered volume of all Gas delivered to the inlet of the Processing Plant included in the Gathering System (in MCF and MMBTUs); (d) the total shrinkage (in MCF and MMBTUs) resulting from the recovery of NGLs from Gas in the Gathering System; (e) Gas analysis for each Receipt Point; (df) the MMBTUs of residue gas attributable to Shipper’s Gas delivered hereunder at each Receipt Point (as determined under Section 6.1(b)); (g) the quantity of each NGL component attributable to Shipper’s Gas delivered hereunder at each Receipt Point (as determined under Section 6.2); (h) the total theoretical Gallons of NGLs for all Gas delivered at the inlet of the Processing Plant included in the Gathering System; (i) the total Gallons of NGLs delivered from the Processing Plant to the NGL Delivery Point by component; (j) the total Gallons of Condensate and Inferior liquids delivered to a Delivery Point; (ek) the total MMBTUs of Residue Gas delivered to the Delivery Points; (l) the total amount of Gas delivered to Delivery PointsPoints upstream of the Processing Plant; (fm) all Gathering Fees and adjustments or other amountsamounts (e.g., electric costs under Exhibit K); (gn) any Imbalance amounts under Section 9.3; (ho) the FL&U as determined under Section 6.16.3; (p) the gross quantity of all metered Gas delivered by Gatherer at the Gas Lift Delivery Points (in Mcf and MMBTUs); and (iq) the total net amount for which payment is due to Gatherer, in accordance with the terms of this Agreement. Producer Shipper shall make payment to Gatherer by the later of: (a) [***] the last Business Day of the Month in which such invoice is received or (b) [***] 30 Days after receipt of the applicable invoice. Such payment shall be made by wire transfer pursuant to wire transfer instructions delivered by Gatherer to Producer Shipper in writing from time to time or other means as mutually agreeable by the Parties. If any overcharge or undercharge in any form whatsoever shall at any time be found and the invoice therefor has been paid, Gatherer shall refund any amount of overcharge, and Producer Shipper shall pay any amount of undercharge, within [***] 30 Days after final determination thereof; provided, however, that no retroactive adjustment will be made beyond a period of [***] 24 Months from the date of a statement hereunder.