Invoicing and payment conditions. 1. The Allocation Platform shall issue invoices for payments for all Daily Transmission Rights on a monthly basis and no later than the tenth (10th) Working Day of each month for the Auctions of the month preceding.
Invoicing and payment conditions. 1. Payments shall be settled before the start of the Product Period if the Auction timeline allows so. If the Cross Zonal Capacity product has a duration of more than one (1) month, each monthly instalment shall be settled before the start of each respective month if the Auction timeline allows so. If the settlement of an amount due for allocated Long Term Transmission Rights is not possible before the start of the Product Period then the payment will be settled at the next fixed invoice date.
Invoicing and payment conditions. 1. The payment will be settled at the next fixed invoice date.
Invoicing and payment conditions. 17.1 Vendor shall issue a separate invoice for the fulfilment of each individual purchase order, Call-off Order, or Special Agreement, to the appropriate Buyer as specified in the Special Terms and Conditions. The Parties may also specify monthly invoicing in the Special Terms and Conditions.
Invoicing and payment conditions. The sales price for the products shall be that agreed in the order confirmation or indicated in the invoice. The weight of delivered products will be specified in the sales invoice as well as in the shipping documents. The Purchaser shall pay for the quantities of products actually delivered as reported on the invoice. Payment conditions, as well as currency, shall be those agreed and indicated in the invoice. Payment made with credit instruments shall be considered effective upon actual collection. It is understood that payments must be made to the Supplier's domicile.
Invoicing and payment conditions. 7.1 Invoicing Conditions Campsited or its designated company sends an intermediary invoice to the Establishment every month – 80% of the commission owed in Euros. Campsited reserves the right to postpone invoicing to the following month if the amount is considered too modest to start an invoicing process. Any supplementary agreement related to commission can only be concluded via an amendment to this Agreement.
Invoicing and payment conditions. 1. No later than the 11th Business Day of each month M, the Allocation Platform will send by postmail (or by any other means as indicated from time to time by the Allocation Platform) to the Registered Participant an invoice or credit note stating:
Invoicing and payment conditions. 1. The Infrastructure Manager and the Railway Undertaking shall issue an invoice once a month within 21 days of the end of the month for which the non-compliance with the quality indicators to the other side of this Agreement has been agreed and concluded, The invoice due date is 21 days from the date of issue. In the event that the last day of the invoice due date falls on a public holiday or non-working day, the invoice due date shall be considered to be the next following business day. Within 5 days of the date of issue, the invoice must be delivered to the invoice recipient.
Invoicing and payment conditions. VENDOR shall invoice ECOPETROL at its office in Bogota, within ten (10) first days of each month, the VENDOR-owned crude oil delivered to ECOPETROL during the latter month, after deducing the volume corresponding to royalties, contributions, and participation. Within seven (7) days of the term above referred to, ECOPETROL shall provide the VENDOR with the data required by the VENDOR to make the relevant invoicing. Payment shall be made on a monthly basis thirty (30) days following the date of the invoice receipt by ECOPETROL, after making the appropriate legal withholding, if any. Twenty five percent (25%) of the value shall be paid in Colombian currency and seventy five percent (75%) shall be paid in US Dollars. Invoicing shall be make upon the basis of net volume, water and sediment free, corrected at 60 degrees F. For Colombian currency portion the relevant market exchange rate shall be used, as certificated by Bank Superintendency, computed as the
Invoicing and payment conditions. 1. Invoicing the remuneration for the DESIGNER shall take place upon the completion and positive taking over of each stage of the designing work, confirmed in the acceptance protocol in accordance with the schedule set out in the AGREEMENT.
