Monthly Invoice. Within five (5) business days after the first day of each month, the ISO shall submit an invoice to a Transmission Customer that indicates the net amount owed by or owed to the Transmission Customer:
Monthly Invoice. Based on Monthly Delivery Protocol according to Article 9.1 within thirteen (13) calendar days after the expiry of the relevant Month of Delivery SELLER shall issue and render to BUYER by e-mail a monthly invoice (“Monthly Invoice”) relevant to Month of Delivery, indicating the quantity of delivered Natural Gas (expressed in kWh and Ncm), applicable Contract Price (expressed in EURO/MWh) and the total amount to be paid by BUYER, including but not limited to the payment for the respective quantity of Natural Gas not taken in the frame of MDCQ (if any). Monthly Delivery Protocol shall be deemed to be an inseparable part of Monthly Invoice.
Monthly Invoice. By the tenth (10th) Business Day of each calendar month, Seller shall submit to Company an invoice for the payment obligations incurred by Company and Seller during the preceding month pursuant to Article 4 (Compensation; Performance Metrics) and Section 5.2 (Sales of Electric Energy by Company to Seller; Seller Payments), together with all supporting documentation and calculations reasonably necessary to evidence all amounts charged thereunder.
Monthly Invoice. CONTRACTOR shall submit to CITY a monthly invoice within fifteen (15) working days of the last day of each month, in arrears, for payment for services performed pursuant to this Agreement. The monthly invoice shall include a statement of work performed during the month. CITY shall review the monthly invoice submitted by CONTRACTOR and within ten (10) working days of receipt of the invoice, CITY shall notify CONTRACTOR of any discrepancies or deficiencies in said invoice.
Monthly Invoice. Not before the fifteenth (151h) calendar day of each calendar month (the "Base Month"), Dell will provide GPI with an invoice (the "Monthly Invoice") setting forth the following: (i) the Monthly Service Charges for the Designated Services to be provided by Dell during that Base Month; and (ii) Adjustments to the Charges relating to Designated Services performed during the month prior to the Base Month (e.g., if the Base Month is April, the Adjustments will be made to Charges for Designated Services performed in March). Together with each Monthly Invoice, Dell will deliver to GPI such reports as are necessary for GPI to understand, evaluate and independently calculate the Adjustments reflected in the Monthly Invoice and to track its intemal use of the Designated Services for charge back purposes. Subject to Section 4.3 (Disputed Invoices), GPI will pay all amounts on the Monthly Invoice within sixty (60) days after receipt, by means of a wire transfer or other electronic means reasonably acceptable to Dell. Interest will accrue on unpaid undisputed invoiced Charges, and on unpaid disputed invoiced Charges that are in excess of the Disputed Charges Limitation, at the rate of one percent (I%) per month, commencing on the first day after such Charges were due. GP//De/1 Confidential 2 LEGAL02/33539525v3
Monthly Invoice. Upon joining PWSC, each family establishes a billing account, via our website. This electronic account specifies amounts due for program fees, meet entry fees, late fees, and any special charges. Each family can view their financial statement via website at any time. Email reminders of payments due will be sent monthly if the family has fees due.
Monthly Invoice. Contractor shall submit a monthly invoice to PG&E for review and approval of compensation earned and reimbursable expenses incurred in the preceding calendar month. Each invoice shall be broken down by Contract tasks; for each task the invoice shall include the following information:
Monthly Invoice. The Company shall prepare and submit its written invoice to each of the City and the County with respect to the Acceptance Fee on or after the end of the Billing Month for which payment is requested. In preparing its invoice, the Company shall use and comply with the form and content of the Company’s invoice attached hereto as Schedule 3 and as otherwise required by the terms of this Agreement. The Parties may, by mutual agreement, revise the form and content of the invoice form in Schedule 3. The Company shall attach all documentation and information necessary to justify payment by the Jurisdictions to the Company or credit from the Company to the Jurisdictions relative for the particular Billing Month.
Monthly Invoice. Based on the Monthly Delivery Protocol according to Article 9.1 on or before the fifteenth (15th) calendar day of each month following the Month of Delivery the SELLER shall issue and render to the BUYER by fax and/or e-mail a monthly invoice (“Monthly Invoice”) relevant to the Natural Gas delivered in the Month of Delivery, indicating the quantity of the delivered Natural Gas (expressed in kWh and Ncm), the applicable Contract Price (expressed in EURO/MWh), the quantity of Shortfall Gas (if any), reductions of the Contract Price due to compensation of Shortfall Gas (if any), and the total amount to be paid by the BUYER, including but not limited to the payment for the respective quantity of Natural Gas not taken in the frame of MDQ (if any). The Monthly Delivery Protocol shall be deemed to be inseparable part of the Monthly Invoice.
Monthly Invoice. Consultant shall prepare and submit invoices by the tenth of the month, as applicable. The invoices shall be accompanied by the updated schedule and progress report described above for that billing period.