Common use of Storage price Clause in Contracts

Storage price. 3.1 The SSO and the Customer agree on the following storage price for the entire Storage Period: Unit Storage Price per 1 MWh (EUR/MWh) [MISSING DATA TO BE INSERTED] Storage Price (EUR) [MISSING DATA TO BE INSERTED] For avoidance of any doubts, the Storage Price for the entire Storage Period shall be calculated by multiplying the Unit Storage Price of [MISSING DATA TO BE INSERTED] EUR/MWh and Maximum Working Volume of [MISSING DATA TO BE INSERTED] MWh. 3.2 The Storage Services for the Storage Period shall be invoiced monthly by the SSO. The SSO shall issue and deliver the invoice to the Customer by the fourteenth (14th) calendar day of the month in which respective Storage Service is provided. The maturity date of the invoice is, at the latest, the twenty-eighth (28th) day of the calendar month in which the invoice was issued. 3.3 For the purposes of Clause 2.2 and 2.3 of this Agreement, within the meaning of Act No. 222/2004 Coll. on value added tax as amended, the fee for the cross border use of storage facilities and the additional charge represent the fees for supply of services, which constitutes repeated supply of services taking place within the agreed periods of time. The related invoices shall be issued within 10 calendar days after the end of the month in which the respective services were provided. The maturity date of the respective invoice is, at the latest, the twenty-eight (28th) day of the calendar month in which the invoice was issued. 3.4 All prices and fees mentioned in this Agreement are exclusive of value added tax. The SSO shall add value added tax to the above prices and fees in compliance with generally binding legal provisions. 3.5 The Parties agree that all invoices issued by the SSO with respect to this Agreement shall be delivered only in the electronic form in pdf via email from SSO´s e-mail address: xxxxxxxx@xxxxx.xx to Customer´s e-mail address: [MISSING DATA TO BE INSERTED]. The invoice shall be deemed to be delivered by its sending to the Customer. The Parties agree that sent electronic invoice is considered to be received by the Customer by its sending from SSO´s e-mail address to the Customer’s e-mail address defined herein. The Customer declares that the Customer has access to the stipulated e-mail address for electronic invoice delivery. The Customer is obliged to take measures to allow delivery of SSO´s electronic invoices to the stipulated e-mail address.

Storage price. 3.1 The SSO and the Customer agree on the following storage price for the entire Storage Period: Unit Storage Price per 1 MWh (EUR/MWh) [MISSING DATA TO BE INSERTED] Storage Price (EUR) [MISSING DATA TO BE INSERTED] For avoidance of any doubts, the Storage Price for the entire Storage Period shall be calculated by multiplying the Unit Storage Price of [MISSING DATA TO BE INSERTED] EUR/MWh and Maximum Working Volume of [MISSING DATA TO BE INSERTED] MWh. 3.2 The Storage Services for the Storage Period shall be invoiced monthly by the SSO. The SSO shall issue and deliver the invoice to the Customer by the fourteenth (14th) calendar day of the month in which respective Storage Service is provided. The Each invoice shall have a maturity of 14 calendar days from the date of the invoice is, at the latest, the twenty-eighth (28th) day of the calendar month in which the invoice was issuedits issuance. 3.3 For the purposes of Clause 2.2 and 2.3 of this Agreement, within the meaning of Act No. 222/2004 Coll. on value added tax as amended, the fee for the cross border use of storage facilities and the additional charge represent the fees for supply of services, which constitutes repeated supply of services taking place within the agreed periods of time. The related invoices shall be issued within 10 calendar days after the end of the month in which the respective services were provided. The maturity date of the respective invoice is, at the latest, the twenty-eight (28th) day of the calendar month in which the invoice was issued. 3.4 All prices and fees mentioned in this Agreement are exclusive of value added tax. The SSO shall add value added tax to the above prices and fees in compliance with generally binding legal provisions. 3.5 3.4 The Parties agree that all invoices issued by the SSO with respect to this Agreement shall be delivered only in the electronic form in pdf via email from SSO´s e-mail address: xxxxxxxx@xxxxx.xx to Customer´s e-mail address: [MISSING DATA TO BE INSERTED]. The invoice shall be deemed to be delivered by its sending to the Customer. The Parties agree that sent electronic invoice is considered to be received by the Customer by its sending from SSO´s e-mail address to the Customer’s e-mail address defined herein. The Customer declares that the Customer has access to the stipulated e-mail address for electronic invoice delivery. The Customer is obliged to take measures to allow delivery of SSO´s electronic invoices to the stipulated e-mail address.

Storage price. 3.1 The SSO and the Customer agree on the following storage price for the entire Storage Period: Unit Storage Price per 1 MWh (EUR/MWh) [MISSING DATA TO BE INSERTED] Storage Price (EUR) [MISSING DATA TO BE INSERTED] For avoidance of any doubts, the Storage Price for the entire Storage Period shall be calculated by multiplying the Unit Storage Price of [MISSING DATA TO BE INSERTED] EUR/MWh and Maximum Working Volume of [MISSING DATA TO BE INSERTED] MWh. 3.2 The Storage Services for the Storage Period shall be invoiced monthly by the SSO. The SSO shall issue and deliver the invoice according to the Customer Rules of Operation. Invoicing, payment terms and maturity of invoices related to respective Storage Services shall be governed by the fourteenth (14th) calendar day Rules of the month in which respective Storage Service is provided. The maturity date of the invoice is, at the latest, the twenty-eighth (28th) day of the calendar month in which the invoice was issuedOperation. 3.3 For the purposes of Clause 2.2 and 2.3 of this Agreement, within the meaning of Act No. 222/2004 Coll. on value added tax as amended, the fee for the cross border use of storage facilities and the additional charge represent the fees for supply of services, which constitutes repeated supply of services taking place within the agreed periods of time. The related invoices shall be issued within 10 calendar days after the end of the month in which the respective services were provided. The maturity date of the respective invoice is, at the latest, the twenty-eight (28th) day of the calendar month in which the invoice was issued. 3.4 All prices and fees mentioned in this Agreement are exclusive of value added tax. The SSO shall add value added tax to the above prices and fees in compliance with generally binding legal provisions. 3.5 The Parties agree that all invoices issued by the SSO with respect to this Agreement shall be delivered only in the electronic form in pdf via email from SSO´s e-mail address: xxxxxxxx@xxxxx.xx to Customer´s e-mail address: [MISSING DATA TO BE INSERTED]. The invoice shall be deemed to be delivered by its sending to the Customer. The Parties agree that sent electronic invoice is considered to be received by the Customer by its sending from SSO´s e-mail address to the Customer’s e-mail address defined herein. The Customer declares that the Customer has access to the stipulated e-mail address for electronic invoice delivery. The Customer is obliged to take measures to allow delivery of SSO´s electronic invoices to the stipulated e-mail address.

Storage price. 3.1 The SSO and the Customer agree on the following storage price for the entire Storage Period: Unit Storage Price per 1 MWh (EUR/MWh) [MISSING DATA TO BE INSERTED] Storage Price (EUR) [MISSING DATA TO BE INSERTED] For avoidance of any doubts, the Storage Price for the entire Storage Period shall be calculated by multiplying the Unit Storage Price of [MISSING DATA TO BE INSERTED] EUR/MWh and Maximum Working Volume of [MISSING DATA TO BE INSERTED] MWh. 3.2 The Storage Services Price for the Storage Period shall be invoiced monthly by the SSOSSO to the Customer every month proportionally to the number of months of respective Storage Period. The SSO shall issue and deliver the invoice to the Customer by the fourteenth (14th) calendar day of the month in which respective Storage Service is provided. The maturity date of the invoice is, at the latest, the twenty-eighth (28th) day of the calendar month in which the invoice was issued. 3.3 For the purposes of Clause 2.2 and 2.3 of this Agreement, within the meaning of Act No. 222/2004 Coll. on value added tax as amended, the fee for the cross border use of storage facilities and the additional charge represent the fees for supply of services, which constitutes repeated supply of services taking place within the agreed periods of time. The related invoices (for the fee for the cross border use of storage facilities or the additional charge) shall be issued within 10 calendar days after the end of the month in which the respective services were provided. The maturity date of the respective invoice is, at the latest, the twenty-eight (28th) day of the calendar month in which the invoice was issued. 3.4 All prices and fees mentioned in this Agreement are exclusive of value added tax. The SSO shall add value added tax to the above prices and fees in compliance with generally binding legal provisions. 3.5 The Parties agree that all invoices issued by the SSO with respect to this Agreement shall be delivered only in the electronic form in pdf via email e-mail from SSO´s e-mail address: xxxxxxxx@xxxxx.xx to Customer´s e-mail address: [MISSING DATA TO BE INSERTED]. The invoice shall be deemed to be delivered by its sending to the Customer. The Parties agree that sent electronic invoice is considered to be received by the Customer by its sending from SSO´s e-mail address to the Customer’s e-mail address defined herein. The Customer declares that the Customer has access to the stipulated e-mail address for electronic invoice delivery. The Customer is obliged to take measures to allow delivery of SSO´s electronic invoices to the stipulated e-mail address.

Storage price. 3.1 The SSO and the Customer agree on the following storage price for the entire Storage Period: Unit Storage Price per 1 MWh (EUR/MWh) [MISSING DATA TO BE INSERTED] Storage Price (EUR) [MISSING DATA TO BE INSERTED] For avoidance of any doubts, the Storage Price for the entire Storage Period shall be calculated by multiplying the Unit Storage Price of [MISSING DATA TO BE INSERTED] EUR/MWh and Maximum Working Volume of [MISSING DATA TO BE INSERTED] MWh. 3.2 The Storage Services for the Storage Period shall be invoiced monthly by the SSO. The SSO shall issue and deliver the invoice to the Customer by the fourteenth (14th) calendar day of the month in which respective Storage Service is provided. The maturity date of the invoice is, at the latest, the twenty-eighth (28th) day of the calendar month in which the invoice was issued. 3.3 For the purposes of Clause 2.2 2.2, 2.3 and 2.3 2.4 of this Agreement, within the meaning of Act No. 222/2004 Coll. on value added tax as amended, the fee for the cross border use of storage facilities and facilities, the additional charge and the commodity rate represent the fees for supply of services, which constitutes repeated supply of services taking place within the agreed periods of time. The related invoices shall be issued within 10 calendar days after the end of the month in which the respective services were provided. The maturity date of the respective invoice is, at the latest, the twenty-twenty- eight (28th) day of the calendar month in which the invoice was issued. 3.4 All prices and fees mentioned in this Agreement are exclusive of value added tax. The SSO shall add value added tax to the above prices and fees in compliance with generally binding legal provisions. 3.5 The Parties agree that all invoices issued by the SSO with respect to this Agreement shall be delivered only in the electronic form in pdf via email from SSO´s e-mail address: xxxxxxxx@xxxxx.xx to Customer´s e-mail address: [MISSING DATA TO BE INSERTED]. The invoice shall be deemed to be delivered by its sending to the Customer. The Parties agree that sent electronic invoice is considered to be received by the Customer by its sending from SSO´s e-mail address to the Customer’s e-mail address defined herein. The Customer declares that the Customer has access to the stipulated e-mail address for electronic invoice delivery. The Customer is obliged to take measures to allow delivery of SSO´s electronic invoices to the stipulated e-mail address.

Storage price. 3.1 The SSO and the Customer agree on the following storage price for the entire Storage Period: Unit Storage Price per 1 MWh (EUR/MWh) [MISSING DATA TO BE INSERTED] Storage Price (EUR) [MISSING DATA TO BE INSERTED] For the avoidance of any doubts, the Storage Price for the entire Storage Period shall be calculated by multiplying the Unit Storage Price of EUR/MWh [MISSING DATA TO BE INSERTED] EUR/MWh and Maximum Working Gas Volume of MWh [MISSING DATA TO BE INSERTED] MWh]. 3.2 The Storage Services for the Storage Period shall be invoiced monthly by the SSO. The SSO Invoicing and payment terms stipulated in the Rules of Operation shall issue and deliver the invoice apply to the Customer by the fourteenth (14th) calendar day of the month in which invoicing and payments related to respective Storage Service is provided. The maturity date of the invoice isServices mutatis mutandis, at the latest, the twenty-eighth (28th) day of the calendar month in which the invoice was issuedif not agreed otherwise. 3.3 For the purposes of Clause 2.2 and 2.3 of this Agreement, within the meaning of Act No. 222/2004 Coll. on value added tax as amended, the fee for the cross border use of storage facilities and the additional charge represent the fees for supply of services, which constitutes repeated supply of services taking place within the agreed periods of time. The related invoices shall be issued within 10 calendar days after the end of the month in which the respective services were provided. The maturity date of the respective invoice is, at the latest, the twenty-eight (28th) day of the calendar month in which the invoice was issued. 3.4 All prices and fees mentioned in this Agreement are exclusive of value added tax. The SSO shall add value value-added tax to the above prices and fees in compliance with generally binding legal provisions. 3.5 The Parties agree that all invoices issued by the SSO with respect to this Agreement shall be delivered only in the electronic form in pdf via email from SSO´s e-mail address: xxxxxxxx@xxxxx.xx to Customer´s e-mail address: [MISSING DATA TO BE INSERTED]. The invoice shall be deemed to be delivered by its sending to the Customer. The Parties agree that sent electronic invoice is considered to be received by the Customer by its sending from SSO´s e-mail address to the Customer’s e-mail email address defined herein. The Customer declares that the Customer he has access to the stipulated e-mail address for electronic invoice delivery. The Customer is obliged to take measures to allow delivery of SSO´s electronic invoices to the stipulated e-mail email address. For the avoidance of any doubts, the Parties agree that Clause 11.12 of the Rules of Operation the second sentence and Clause 11.13 of the Rules of Operation shall not be applied.

Storage price. 3.1 The SSO and the Customer agree on that the following unit storage price (in EUR/MWh) for the Firm Flexible Storage Capacity (hereinafter referred to as the “Unit Storage Price”) and storage price (EUR) for the Firm Flexible Storage Capacity (hereinafter referred to as the “Storage Price”) shall be determined for each entire storage season (i.e. Storage Period: Season 1, Storage Season 2, Storage Season 3, Storage Season 4 and Storage Season 5) separately. The Unit Storage Price per 1 MWh for respective storage season shall be calculated as described in Clause 3.2 of this Agreement. The Storage Price for respective storage season shall be calculated as the Unit Storage Price stipulated for respective storage season multiplied by the Maximum Working Volume (MWh) stipulated for respective storage season. 3.2 The SSO and the Customer agree that Unit Storage Price for respective storage season shall be calculated as a weighted average of individual unit storage prices (hereinafter referred to individually as the “Individual Unit Storage Price” or together as the “Individual Unit Storage Prices”) determined and applied during the relevant Call Period (stipulated for respective storage season) separately for each relevant part of the Maximum Working Volume allocated for respective storage season (i.e. for each Working Volume locked for the Spread and related to respective storage season) according to the formula below. Individual Unit Storage Price (EUR/MWh) [MISSING DATA TO BE INSERTED] = 0.625 x Spread + X, where: of the Maximum Working Volume allocated for respective storage season) is calculated as the difference between the arithmetic average of Bid and Offer quotes for Winter and Q3 forward contracts pertaining to the respective Storage Season published in the ICIS European Spot Gas Markets report, table “TTF Price (EUR) [MISSING DATA TO BE INSERTED] For avoidance Assessment”, published after business hours on the day when the Spread Locking Mechanism as defined below has been applied. The Parties are obliged to accept such Spread for the requested portion of any doubtsthe Maximum Working Volume. If the difference between the arithmetic average of Bid and Offer quotes for Winter and Q3 forward is negative, then Spread shall be rendered as zero for a given day. 3.3 The Parties agreed that  the Call Period for the Storage Price Season 1 is the period starting on 1 January 2022 and ending on 30 June 2022 (including),  the Call Period for the entire Storage Season 2 is the period starting on 1 January 2023 and ending on 30 June 2023 (including),  the Call Period for the Storage Season 3 is the period starting on 1 January 2024 and ending on 30 June 2024 (including),  the Call Period for the Storage Season 4 is the period starting on 1 January 2025 and ending on 30 June 2025 (including),  the Call Period for the Storage Season 5 is the period starting on 1 January 2026 and ending on 30 June 2026 (including), 3.4 The SSO and the Customer agree that each Spread for relevant parts of Maximum Working Gas Volume shall be calculated by multiplying determined for the purposes of Individual Unit Storage Price of [MISSING DATA TO BE INSERTED] EUR/MWh and Maximum Working Volume of [MISSING DATA TO BE INSERTED] MWh. 3.2 The Storage Services for calculation based on the Storage Period shall be invoiced monthly by the SSO. The SSO shall issue and deliver the invoice to the Customer by the fourteenth (14th) calendar day of the month in which respective Storage Service is provided. The maturity date of the invoice is, at the latest, the twenty-eighth (28th) day of the calendar month in which the invoice was issued. 3.3 For the purposes of Clause 2.2 and 2.3 of this Agreement, within the meaning of Act No. 222/2004 Coll. on value added tax as amended, the fee for the cross border use of storage facilities and the additional charge represent the fees for supply of services, which constitutes repeated supply of services taking place within the agreed periods of time. The related invoices shall be issued within 10 calendar days after the end of the month in which the respective services were provided. The maturity date of the respective invoice is, at the latest, the twenty-eight (28th) day of the calendar month in which the invoice was issued. 3.4 All prices and fees mentioned in this Agreement are exclusive of value added tax. The SSO shall add value added tax to the above prices and fees in compliance with generally binding legal provisions. 3.5 The Parties agree that all invoices issued by the SSO with respect to this Agreement shall be delivered only Spread Locking Mechanism stipulated in the electronic form in pdf via email from SSO´s e-mail address: xxxxxxxx@xxxxx.xx to Customer´s e-mail address: [MISSING DATA TO BE INSERTED]. The invoice shall be deemed to be delivered by its sending to the Customer. The Parties agree that sent electronic invoice is considered to be received by the Customer by its sending from SSO´s e-mail address to the Customer’s e-mail address defined herein. The Customer declares that the Customer has access to the stipulated e-mail address for electronic invoice delivery. The Customer is obliged to take measures to allow delivery of SSO´s electronic invoices to the stipulated e-mail address.Clause 3.5 below