Common use of XXXXXXXX, COMPUTATIONS AND PAYMENTS Clause in Contracts

XXXXXXXX, COMPUTATIONS AND PAYMENTS. 10.1 No later than the twentieth (20th) day of each month, Seller shall provide to PacifiCorp by facsimile an invoice for amounts due under this Agreement for the preceding month, along with sufficient detail to allow PacifiCorp to verify the billing. Within twenty (20) days of its receipt of Seller’s invoice, PacifiCorp shall pay all undisputed amounts by wire transfer or otherwise as reasonably directed by Seller from time to time.

XXXXXXXX, COMPUTATIONS AND PAYMENTS. 10.1 No later than the twentieth (20th) day of each month, Seller shall provide to PacifiCorp by facsimile an invoice for amounts due under this Agreement for the preceding month, along with sufficient detail to allow PacifiCorp to verify the billing. Within twenty ---- (20----) days of its receipt of Seller’s invoice, PacifiCorp shall pay all undisputed amounts by wire transfer or otherwise as reasonably directed by Seller Xxxxxx from time to time.

XXXXXXXX, COMPUTATIONS AND PAYMENTS. 10.1 No later than the twentieth (20th) day of each month, Seller shall provide to PacifiCorp by facsimile an invoice for amounts due under this Agreement for the preceding month, along with sufficient detail to allow PacifiCorp to verify the billing. Within twenty ---- (20----) days of its receipt of Seller’s invoice, PacifiCorp shall pay all undisputed amounts by wire transfer or otherwise as reasonably directed by Seller from time to time.

XXXXXXXX, COMPUTATIONS AND PAYMENTS. 10.1 No later than the twentieth tenth (20th10th) day of each month, Seller shall provide to PacifiCorp by facsimile an invoice for amounts due under this Agreement for the preceding month, along 8 with sufficient detail to allow PacifiCorp to verify the billing. Within twenty ten (2010) days of its receipt of Seller’s invoice, PacifiCorp shall pay all undisputed amounts by wire transfer or otherwise as reasonably directed by Seller Xxxxxx from time to time.

XXXXXXXX, COMPUTATIONS AND PAYMENTS. 10.1 No later than the twentieth tenth (20th10th) day of each month, Seller shall provide to PacifiCorp by facsimile an invoice for amounts due under this Agreement for the preceding month, along with sufficient detail to allow PacifiCorp to verify the billing. Within twenty ten (2010) days of its receipt of Seller’s 's invoice, PacifiCorp shall pay all undisputed amounts by wire transfer or otherwise as reasonably directed by Seller Xxxxxx from time to time.

XXXXXXXX, COMPUTATIONS AND PAYMENTS. 10.1 No later than the twentieth tenth (20th10th) day of each month, Seller shall provide to PacifiCorp by facsimile an invoice for amounts due under this Agreement for the preceding month, along with sufficient detail to allow PacifiCorp to verify the billing. Within twenty ten (2010) days of its receipt of Seller’s 's invoice, PacifiCorp shall pay all undisputed amounts by wire transfer or otherwise as reasonably directed by Seller from time to time.

XXXXXXXX, COMPUTATIONS AND PAYMENTS. 10.1 No later than the twentieth tenth (20th10th) day of each month, Seller shall provide to PacifiCorp by facsimile an invoice for amounts due under this Agreement for the preceding month, along 8 with sufficient detail to allow PacifiCorp to verify the billing. Within twenty ten (2010) days of its receipt of Seller’s invoice, PacifiCorp shall pay all undisputed amounts by wire transfer or otherwise as reasonably directed by Seller from time to time.