Invoice Adjustment Sample Clauses

Invoice Adjustment. In the event that the Contract Quantity is reduced due to a Planned Outage as set forth in Section 4.4(a) above, then the invoice for such month(s) shall be adjusted to reflect a daily pro rata amount for the duration of such reduction.

Invoice Adjustment. If the posting error rate in any general or focused sample as determined pursuant to this Section 5(b) exceeds 5%, then in addition to correction of the posting errors identified Vision will credit to Athena for that month an amount equal to the percentage difference between the error rate and 5%, times the applicable Error Factor (as defined below) times (in the case of error disclosed in a general sample, including but not limited to a sample showing an error rate in any three or more days in the month) the total Vision charges assessed in that month or times (in the case of a focused sample) the total Vision charges for posting of the type reviewed in the sample. The Error Factor will be calculated as follows: if the error rate all general and focused samples relating to a month are less than 7% then the Error Factor for the month will be 2; if the error rate established by either general or focused sample is equal to or greater than 7%, but no error rate established by any sample is equal to or greater than 9% then the Error Factor for the month will be 5; if any sample establishes an error rate equal to or greater than 9%, then the Error Factor for the month will be 10.

Invoice Adjustment. Promptly after the end of each calendar month, DHRI shall prepare a final statement (the "Final Statement") setting forth the difference between (x) the amount of the Estimated Invoice issued in respect of such month (without taking into account the available Discount or any credit or debit resulting from the application of the last sentence of this Subsection 6 c)) and (y) the actual volume and price, determined in accordance with Section 4 of the Restated Agreement, of products and services provided by DHRI to UCC during such month. If the Final Statement for any month evidences an overcharge by DHRI pursuant to the Estimated Invoice for such month, the amount of such difference shall be credited to UCC. If the Final Statement for any month evidences an undercharge by DHRI pursuant to the Estimated Invoice for such month, the amount of such difference shall be debited to UCC. Any such credit or debit shall be applied against, or included on, the next Estimated Invoice submitted by DHRI to UCC.

Invoice Adjustment. In the event that the Contract Quantity is reduced due to a Planned Outage as set forth in Section 4.4(a) above or a reduction in Unit NQC and/or Unit EFC as set forth in Sections 4.4(c) and 4.4(d) below, and Seller does not elect to provide Alternate Capacity, then the invoice for such month(s) shall be adjusted to reflect a daily pro rata amount for the duration of such reduction.

Invoice Adjustment. To the extent that the actual value of any item included in an invoice cannot be accurately determined at the time of submission of the invoice, such item shall be invoiced on an estimated basis and an adjustment shall be made to reflect the difference between such estimated amount and the actual amount of such item on the next invoice after determination of the actual amount.

Invoice Adjustment. If Vision fails with respect to the charges received by it for posting in a given (U.S.) day to meet the Service Level as applied to those charges as specified in Athena's designation of Service Level by customer associated with that Estimated Charge Volume for the relevant month, Vision will credit to Athena for that month an amount equal to the number of charges received that day (as defined in the "daily volume") times the relevant unit charges times 0.25 and will provide an additional credit of the same amount for each additional 24 hour period in which the relevant Service Level remains unmet with respect to such charges.

Invoice Adjustment. 14 6.3 Books and Records; Audit.............................................................................................. 15 7.1 Limitation of Remedies, Liability and Damages........................................................... 15 8.1 Cooperation.................................................................................................................... 15 8.2 Taxes............................................................................................................................... 15 8.3 Change-in-Law Taxes..................................................................................................... 16 8.4 Exemptions..................................................................................................................... 16

Invoice Adjustment