Common use of Invoice Adjustment Clause in Contracts

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. 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 each 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 Section 6 (c)) and (y) the actual volume of and pricecompensation for, determined in accordance with Section 4 of the Restated this Agreement, of products and services provided supplied by DHRI to UCC under this Agreement during such month. If the Final Statement for any month evidences an overcharge by DHRI pursuant to the an 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 an Estimated Invoice for such month, the amount of such difference shall be debited to UCC. Any such credit or debit shall either be invoiced separately or applied against, or included on, the next applicable Estimated Invoice Invoice(s) submitted by DHRI to UCC.