Trade Documentation. Payee (generally Seller) shall promptly send payer (generally Buyer) a written invoice (“Invoice”) showing sufficient detail to determine the amount due, how such amount was calculated, and the Payment Due Date for the Transaction in question, as set forth in the sample forms attached as Exhibit 2.
Appears in 5 contracts
Samples: Leap Master Agreement for Purchasing and Selling Low Carbon Fuel Standard Credits, Leap Master Agreement for Purchasing and Selling Oregon Clean Fuels Program Credits, Leap Master Agreement for Purchasing and Selling Low Carbon Fuel Standard Credits
Trade Documentation. Payee (generally Seller) shall promptly send payer (generally Buyer) (a) a written invoice (“Invoice”) showing sufficient detail from which to determine the Transaction(s) to which it relates, the amount due, due and how such amount was calculated, and the Payment Due Date for the Transaction in question, as set forth in the sample forms attached as Exhibit 2Annex 1 and Annex 3.
Appears in 3 contracts
Samples: Leap Master Agreement for Purchasing and Selling Renewable Identification Numbers, Leap Master Agreement for Purchasing and Selling Renewable Identification Numbers, Leap Master Agreement for Purchasing and Selling Renewable Identification Numbers
Trade Documentation. Payee (generally Seller) shall promptly send payer (generally Buyer) (a) a written invoice (“Invoice”) showing sufficient detail from which to determine the Transaction Volume(s) to which it relates, the amount due, due and how such amount was calculated, and the Payment Due Date for the Transaction in question, as set forth in the sample forms attached as Exhibit 2Date.
Appears in 1 contract
Samples: Leap Rins Single Trade Agreement
