Payment terms. 6.1. The NU will pay the value of the natural gas transmission service, calculated in accordance to the tariff for natural gas transmission services approved by the ANRE.
6.2. The estimated value of the Contract, including VAT, is calculated considering the current tariff for the natural gas transmission service, and represents the value of 0 (zero) MDL/USD/EURO. The payment of the contract may be revised in case the tariff and/or the capacity/amount for the booked natural gas transmission service is modified (Annex No. 1 to the given Contract).
6.3. The NU shall receive the natural gas transmission services provided by the TSO if it meets one of the following criteria:
6.3.1. NU will pay in advance the cost of natural gas transmission services provided by the TSO based on the invoice sent by the TSO representative to the NU e-mail address. The advance payment will be made for minimum 100% of the estimated cost for the requested services. The payment shall be made on the TSO bank account, at least 1 (one) business day before the beginning of transmission. Confirmation of the payment is considered the receipt of funds by TSO to its bank account.
Payment terms. 6.1. The NU will pay the value of the natural gas transmission service, calculated in accordance to the
6.2. Suma aproximativă a Contractului, inclusiv TVA, calculată conform tarifului pentru serviciul de transport al gazelor naturale în vigoare, reprezintă valoarea de _ _ MDL/USD/Euro. Aceasta poate fi reexaminată în caz de modificare a tarifului pentru serviciul de transport al gazelor naturale sau a capacității/cantității de gaze naturale transportate rezervate (Anexa nr. 1), inclusiv rezervate pe Platforma Electronică.
6.3. US va recepționa serviciile de transport a gazelor naturale prestate de OST dacă va executa una din următoarele condiții:
6.3.1. US va plăti în avans contravaloarea serviciilor de transport a gazelor naturale prestate de OST în baza invoice-ului transmis de reprezentatul OST pe adresa electronică a US. Plata în avans va constitui 100% din mărimea prețului calculat pentru serviciile planificate a fi prestate în luna de gestiune sau următoare. Plata va fi efectuată în contul bancar al OST, cu minim 2 (două) zile lucrătoare înainte de transportare. Dovada plății în avans constituie confirmarea OST privind recepția mijloacelor financiare în contul său bancar.
6.3.2. US poate achita serviciile de transport în luna ulterioară prestării serviciilor. În acest caz, acesta va prezenta către OST o scrisoare de garanție bancară în valoarea serviciului de transport planificat pentru luna de gestiune sau următoare. Scrisoarea de garanție bancară va fi prezentată cu minim 5 (cinci) zile lucrătoare înainte de
6.2. The estimated value of the Contract, including VAT, is calculated considering the current tariff for the natural gas transmission service, and represents the value of MDL/USD/EURO. The payment of the contract may be revised in case the tariff and/or the capacity/amount for the booked natural gas transmission service is modified. (Annex No. 1) including the booking on the Electronic Booking Platform.
6.3. The NU shall receive the natural gas transmission services provided by the TSO if it meets one of the following criteria:
6.3.1. NU will pay in advance the cost of natural gas transmission services provided by the TSO based on the invoice sent by the TSO representative to the NU e-mail address. The advance payment will be made for 100% of the estimated cost of services, planned for the current or next month. The payment shall be made on the TSO bank account, at least 2 (two) business days before the beginning of transmission. Confirmation...
Payment terms. The invoices will be sent in electronic format, to the e-mail addresses communicated by the Buyer, to the attention of the persons designated by the Buyer, and the payment becomes exigible upon receipt of the invoice. Any invoice submitted to the Buyer, based on the data communicated by the Buyer, by electronic mail, which is not rejected justified and in writing by the Buyer within maximum 2 days from the delivery, is considered accepted on the basis of this document, the Buyer understanding and accepting that no confirmation or signature is required to recognize and accept the invoice. Unless otherwise agreed, the Buyer will pay the price of the goods or services oredered in advance within 3 calendar days from the date of receipt of the invoice. In case the Buyer does not fulfill, partially or totally the payment obligations within the established deadlines, MRG has the right to choose for one, or both of the following options: • to request the payment of a default penalty of 0.20% of the late payment per day, on the amount not paid by the Buyer at the assumed payment term, the value of the penalties may exceed the amount of the principal debt; • to suspend or to cancel the current and subsequent delivery of goods or services to the Buyer, with the request for compensation equal to the value of the ordered goods / services, to which will be added the losses suffered by MRG due to the non-observance of the obligations assumed by the Buyer;