Invoice Statement Sample Clauses

Invoice Statement. Subject to Section 6.2, AEP Ohio and the ▇▇▇▇ Supplier shall pay all amounts due to each other hereunder in accordance with the following provisions: (a) For each Billing Period, AEP Ohio will prepare and provide an invoice to the ▇▇▇▇ Supplier, which will show (i) amounts due to the ▇▇▇▇ Supplier equal to the Price multiplied by the Estimated Monthly Energy Share, (ii) the Energy Share Adjustment from any prior Billing Period that have not been invoiced, if any, and (iii) all Charges due to AEP Ohio incurred during the Billing Period (the “Billing Statement”). (b) AEP Ohio will determine the total amount payable by one Party to the other Party by netting the aggregate amounts due and owing to one Party against the aggregate amounts due and owing to the other Party, with the Party, if any, owing the greater aggregate amount paying the other Party the difference between the amounts owed. For any amounts due and owing AEP Ohio, AEP Ohio will specify in each Billing Statement the amounts to be allocated to the ▇▇▇▇ Supplier. In the case of the Energy Share Adjustment, the allocation will be based on the respective ▇▇▇▇ Loads of AEP Ohio. (c) The Billing Statement will be sent to the ▇▇▇▇ Supplier within six (6) Business Days after the end of the Billing Period. (d) AEP Ohio or the ▇▇▇▇ Supplier, as the case may be, will make payment on or before the twentieth (20th) day of each calendar month. If such day falls on a Saturday, Sunday or any other day which is a legal holiday or a day on which banking institutions are closed, payment will be due the following Business Day. All such payments shall be made by electronic transfer to an account designated in writing by each respective Party. (e) All payments shall be subject to adjustment for any arithmetic errors, computation errors, or other errors, provided that the errors become known within one (1) year of the earlier of (i) the end of the Term or (ii) the Early Termination Date. (f) Overdue payments shall accrue interest at the Interest Rate from, and including, the due date, but excluding date of payment. (g) If a good faith dispute arises between AEP Ohio and the ▇▇▇▇ Supplier regarding a Billing Statement, the disputing Party shall be obligated to pay only the undisputed portion of the Billing Statement, if any, no later than the due date and shall present the dispute in writing and submit supporting documentation to the non-disputing Party within one hundred twenty (120) calendar days from the date of the...

Invoice Statement. Subject to Section 6.2, AEP Ohio and each SSO Supplier shall pay all amounts due to each other hereunder in accordance with the following provisions: (a) For each Billing Period, AEP Ohio will prepare and provide an invoice to each SSO Supplier, which will show (i) amounts due to the SSO Supplier equal to the Price multiplied by the applicable Seasonal Billing Factor multiplied by the Estimated Monthly Energy Share, (ii) the Energy Share Adjustment from any prior Billing Period that have not been invoiced, if any, and

Invoice Statement. Subject to Section 6.2, Duke Energy Ohio and each SSO Supplier shall pay all amounts due to each other hereunder in accordance with the following provisions: (a) For each Billing Period, Duke Energy Ohio will prepare and provide an invoice to each SSO Supplier, which will show (i) amounts due to the SSO Supplier equal to the Price multiplied by the applicable Seasonal Billing Factor multiplied by the Estimated Monthly Energy Share, (ii) the Energy Share Adjustment from such Billing Period, if any, and (iii) all Charges due to Duke Energy Ohio incurred during the Billing Period (the “Billing Statement”). For each Billing Period where a CPP was used as set forth in Attachment H, an additional line item on the Billing Statement will show the true-up amount expressed in dollars which is the difference between the capacity price actually charged for load served on the day for Duke Energy Ohio’s PJM zone and the CPP, multiplied by the SSO Supplier Responsibility Share of the Capacity obligation (UCAP) for each day of the Billing Period in question. True-ups will occur in the delivery year where a CPP was utilized. (b) Duke Energy Ohio will determine the total amount payable by one Party to the other Party by netting the aggregate amounts due and owing to one Party against the aggregate amounts due and owing to the other Party, with the Party, if any, owing the greater aggregate amount paying the other Party the difference between the amounts owed. For any amounts due and owing Duke Energy Ohio, Duke Energy Ohio will specify in each Billing Statement how the amounts will be allocated among the SSO Suppliers. In the case of the Energy Share Adjustment, the allocation will be based on the respective SSO Loads of Duke Energy Ohio. (c) The Billing Statement will be sent to each SSO Supplier within six (6) Business Days after the end of the Billing Period. (d) Duke Energy Ohio or the SSO Supplier, as the case may be, will make payment on or before the twentieth (20th) day of each calendar month. If such day falls on a Saturday, Sunday or any other day which is a legal holiday or a day on which banking institutions are closed, payment will be due the following Business Day. All such payments shall be made by electronic transfer to an account designated in writing by each respective Party. (e) All payments shall be subject to adjustment for any arithmetic errors, computation errors, or other errors, provided that the errors become known within one (1) year of the earlie...

Invoice Statement. At the Subscriber's request, a statement showing the total amount to be paid as well as the taxes and any changes made since the last statement, such as payments, credits and any other fees charged to the latter will be sent electronically to the Subscriber’s Email Address.

Invoice Statement. ‌ Subject to Section 8.2, DP&L and the ▇▇▇▇ Supplier shall pay all amounts due to each other hereunder in accordance with the following provisions: (a) for each Billing Month, DP&L will prepare and provide an invoice to the ▇▇▇▇ Supplier, which will show (i) amounts due to the ▇▇▇▇ Supplier equal to the Price multiplied by the PMEA, (ii) the PMEA/FMEA Adjustment from such Billing Month, if any, and (iii) all Charges due to DP&L incurred during the Billing Month (the “Statement”). DP&L will determine the total amount payable by one Party to the other Party by netting the aggregate amounts due and owing to one Party against the aggregate amounts due and owing to the other Party, with the Party, if any, owing the greater aggregate amount paying the other Party the difference between the amounts owed. (b) The Statement will be sent to the ▇▇▇▇ Supplier within six (6) Business Days after the end of the Billing Month as provided in Section 13.1. (c) DP&L or the ▇▇▇▇ Supplier, as the case may be, will make payment on the first (1st) Business Day after the nineteenth (19th) day of each calendar month. (d) All payments shall be subject to adjustment for any arithmetic errors, computation errors, or other errors, provided that the errors become known within one (1) year of the earlier of (i) end of the Term or (ii) the Early Termination Date. (e) DP&L or the ▇▇▇▇ Supplier, as the case may be, shall make payments of funds by electronic transfer to a bank designated by DP&L and the ▇▇▇▇ Supplier, as applicable. (f) If a good faith dispute arises between DP&L and the ▇▇▇▇ Supplier regarding a Statement, the disputing Party shall be obligated to pay only the undisputed portion of the Statement, if any, and shall present the dispute in writing and submit supporting documentation to the non-disputing Party within one hundred twenty (120) calendar days from the date of the Statement in dispute. Statement disputes must be addressed promptly, and in accordance with the dispute resolution procedures set forth in Article 10. Upon resolution of a Statement dispute, any payments made to either Party will include simple interest on the payment at the lower of the Interest Index or six percent (6%) per annum payable from the date that notice of a Statement dispute was received by the non-disputing Party. (g) If payment is made to the ▇▇▇▇ Supplier after the due date shown on the Statement, a late fee will be added to the unpaid balance until the entire Statement is paid. This late...

Invoice Statement. [Insert name of company] is affiliated to TPN Credit Bureau, a registered credit bureau, all account payment profiles, patterns and behavior is recorded monthly with the credit bureau for the purposes as per the National Credit Act.

Invoice Statement. An electronic copy of the invoice for the Semester will be emailed to the elected primary contact. To Pay by Bank Transfer: • Payee Name: SSEDU TRUST • Bank: St ▇▇▇▇▇▇ Bank • BSB: 112-879 • Acc: 422 522 466 • Payee Email: ▇▇▇▇▇@▇▇▇▇▇.▇▇▇.▇▇ • Description: [INVOICE NUMBER] You must include the invoice number or the full student name in the description of the bank transfer.

Invoice Statement. BRESCIA HOUSE SCHOOL is affiliated to TPN Credit Bureau, a registered credit bureau, all account payment profiles, patterns, and behavior is recorded monthly with the credit bureau for the purposes as per the National Credit Act.

Invoice Statement. Pinoak Investments (Pty) Ltd is affiliated to TPN Credit Bureau, a registered credit bureau, where all account payment profiles, patterns and behaviour is recorded monthly with the credit bureau for the purposes as per the National Credit Act.