Estimated invoices Sample Clauses

Estimated invoices. INEOS and the Shippers Group recognise that the indices specified in Clause 6 of Section 1 and Attachment F and/or the actual quantity of Shippers Production delivered in any Month may not be available in time to facilitate invoicing as aforesaid and in such event the invoice and the payment will be based on INEOS's best estimate of the indices and quantity concerned and will be subject to adjustment in the invoice issued in the following Month or as soon as practicable thereafter following upon the publication of the actual indices and/or the availability of the actual quantities for the Month in question.
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Estimated invoices. If an actual meter reading from the meter(s) at your supply address cannot be obtained, we will use the estimate provided by your meter reader as the amount of electricity you have consumed for the invoicing period under consideration. If your meter has stopped registering correctly, electricity has been supplied to your supply address without passing through metering equipment or you do not provide us with a meter reading, we will use the estimate provided by your meter reader as the quantity of electricity supplied for any period of up to six months before your meter was last read. Your meter will be considered to have stopped registering correctly when it has an error of more than 2%. When: • we cannot reasonably or reliably base an invoice on a meter reading; • you consent to us estimating your invoice; or • metering data has not been provided to us by the responsible person, we will give you an estimated invoice. The estimated invoice may be based on: • your historical meter data; • if we do not have the historical meter data, the average daily consumption for a comparable customer supplied by us; or • your reading of the meter, calculated for the invoicing period. If we provide you with an estimated invoice, we will inform you on the invoice that it is based on an estimation. You will not be charged and are not entitled to any interest on any overcharged amounts which we discover when we reconcile what we have charged you on an estimated basis with your actual electricity consumption. If we issue an estimated invoice and then issue you with an invoice based on the meter reading or metering data (later invoice): • we will include an adjustment on that later invoice to take into account any overcharging or undercharging; and • unless the actual meter reading or metering data could not be obtained as a result of an act or omission by you, we will offer you time to pay any undercharged amount by agreed installments, if requested by you. The agreed installments must be paid within a period no longer than: • the period during which an actual meter reading or metering data was not obtained (if that period is less than 12 months); or • in any other case – 12 months. If we are unsuccessful in reading your meter (as a result of an act or omission by you) and therefore issue you with an estimated invoice, if you request us to replace the estimated invoice with an invoice based on an actual meter reading, we will charge you any costs we incur to replace the esti...
Estimated invoices. 9.2.1 If your Meter has not been read for the period covered by an invoice, we will make a reasonable estimate of your likely electricity use during the invoice period.

Related to Estimated invoices

  • Disputed Invoices If the Trader or the Distributor disputes a Tax Invoice (which includes a Revision Invoice) issued under this clause 9, the party disputing the invoice ("Disputing Party") must notify the other party ("Non-disputing Party") in writing and provide details as to the reasons why the Disputing Party disputes that invoice within 18 months of the date of the first Tax Invoice issued in respect of the Distribution Services charges the subject of the disputed Tax Invoice ("Invoice Dispute"). On receiving an Invoice Dispute notice, the Non-disputing Party must:

  • Invoice The Interconnected Transmission Owner shall provide Transmission Provider a quarterly statement of the Interconnected Transmission Owner’s scheduled expenditures during the next three months for, as applicable (a) the design, engineering and construction of, and/or for other charges related to, construction of the Interconnection Facilities for which the Interconnected Transmission Owner is responsible under the Interconnection Service Agreement and the Interconnection Construction Service Agreement, or (b) in the event that the Interconnection Customer exercises the Option to Build pursuant to Tariff, Attachment P, Appendix 2, section 3.2.3.1, for the Interconnected Transmission Owner’s oversight costs (i.e. costs incurred by the Transmission Owner when engaging in oversight activities to satisfy itself that the Interconnection Customer is complying with the Transmission Owner’s standards and specifications for the construction of facilities) associated with Interconnection Customer’s building Transmission Owner Attachment Facilities and Direct Connection Network Upgrades, including but not limited to Costs for tie-in work and Cancellation Costs. Interconnected Transmission Owner oversight costs shall be consistent with Tariff, Attachment P, Appendix 2, section 3.2.3.2(a)(12). Transmission Provider shall bill Interconnection Customer on behalf of the Interconnected Transmission Owner, for the Interconnected Transmission Owner’s expected Costs during the subsequent three months. Interconnection Customer shall pay each bill within twenty (20) days after receipt thereof. Upon receipt of each of Interconnection Customer’s payments of such bills, Transmission Provider shall reimburse the Interconnected Transmission Owner. Interconnection Customer may request that the Transmission Provider provide a quarterly cost reconciliation. Such a quarterly cost reconciliation will have a one-quarter lag, e.g., reconciliation of Costs for the first calendar quarter of work will be provided at the start of the third calendar quarter of work, provided, however, that Section 11.2.3 of this Appendix 2 shall govern the timing of the final cost reconciliation upon completion of the work.

  • Final Invoice Within six months after completion of the construction of the Connecting Transmission Owner’s Attachment Facilities and the System Upgrade Facilities and System Deliverability Upgrades, Connecting Transmission Owner shall provide an invoice of the final cost of the construction of the Connecting Transmission Owner’s Attachment Facilities and the System Upgrade Facilities and System Deliverability Upgrades, determined in accordance with Attachment S to the NYISO OATT, and shall set forth such costs in sufficient detail to enable Developer to compare the actual costs with the estimates and to ascertain deviations, if any, from the cost estimates. Connecting Transmission Owner shall refund to Developer any amount by which the actual payment by Developer for estimated costs exceeds the actual costs of construction within thirty (30) Calendar Days of the issuance of such final construction invoice.

  • Tax invoices With regard to Standard Accounts, Stripe will issue Tax invoices (if applicable) directly to you under this Agreement, directly to Standard Accounts under their Connected Account Agreement, or to both you and the Standard Accounts. With regard to Custom Accounts and Express Accounts, Stripe will issue Tax invoices (if applicable) directly to you only.

  • Notice of Overpayment If the Contractor receives a vendor overpayment notice or a letter communicating the existence of an overpayment from DSHS, the Contractor may protest the overpayment determination by requesting an adjudicative proceeding. The Contractor’s request for an adjudicative proceeding must:

  • Invoices Each invoice or pay request shall include the TIPS Member’s purchase order number or other identifying designation as provided in the order by the TIPS Member. If applicable, the shipment tracking number or pertinent information for verification of TIPS Member receipt shall be made available upon request.

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