Common use of Storage price Clause in Contracts

Storage price. 4.1 The SSO and the Customer agree on the following storage price for Firm Flexible Storage Capacity 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 [MISSING DATA TO BE INSERTED] EUR/MWh and Maximum Working Volume of [MISSING DATA TO BE INSERTED] MWh. The Storage Price does not include the purchase price for the Subject of Purchase according to this Agreement nor the purchase price for the Subject of Purchase No. 2 according to the Purchase Agreement. The purchase price for the sale of the Subject of Purchase is determined separately in compliance with Article V. of this Agreement and the purchase price for the sale of the Subject of Purchase No. 2 is determined separately in compliance with the Article II. of the Purchase Agreement. 4.2 The Firm Flexible Storage Capacity for the Storage Period shall be invoiced monthly by the SSO according to the clause 11.5 a) of the Rules of Operation. Invoicing and payment terms stipulated in the Rules of Operation shall apply to the invoicing and payments related to respective Storage Services, if not agreed otherwise. 4.3 For the purposes of Clause 3.2 and 3.3 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. 4.4 The SSO shall add value-added tax to the above prices and fees in compliance with generally binding legal provisions. 4.5 The Parties agree that invoices 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-email address defined herein. The Customer declares that 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 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. 4.1 The SSO and the Customer agree on the following storage price for Firm Flexible Storage Capacity 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 [MISSING DATA TO BE INSERTED] EUR/MWh and Maximum Working Volume of [MISSING DATA TO BE INSERTED] MWh. The Storage Price does not include the purchase price for the Subject of Purchase according to this Agreement nor the purchase price for the Subject of Purchase No. 2 according to the Purchase Agreement. The purchase price for the sale of the Subject of Purchase is determined separately in compliance with Article V. of this Agreement and the purchase price for the sale of the Subject of Purchase No. 2 is determined separately in compliance with the Article II. of the Purchase Agreement. 4.2 The Firm Flexible Storage Capacity for the Storage Period shall be invoiced monthly by the SSO according to the clause 11.5 a) of the Rules of Operation. Invoicing and payment terms stipulated in the Rules of Operation shall apply to the invoicing and payments related to respective Storage ServicesServices mutatis mutandis, if not agreed otherwise. 4.3 For the purposes of Clause 3.2 and 3.3 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. 4.4 The SSO shall add value-added tax to the above prices and fees in compliance with generally binding legal provisions. 4.5 The Parties agree that invoices 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-email address defined herein. The Customer declares that 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 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.