Common use of Monthly Invoice Clause in Contracts

Monthly Invoice. Based on the Monthly Delivery Protocol according to Article 9.1 on or before the fifteenth (15th) calendar day of each month following the Month of Delivery the SELLER shall issue and render to the BUYER by fax and/or e-mail a monthly invoice (“Monthly Invoice”) relevant to the Natural Gas delivered in the Month of Delivery, indicating the quantity of the delivered Natural Gas (expressed in kWh and Ncm), the applicable Contract Price (expressed in EURO/MWh), the quantity of Shortfall Gas (if any), reductions of the Contract Price due to compensation of Shortfall Gas (if any), and the total amount to be paid by the BUYER, including but not limited to the payment for the respective quantity of Natural Gas not taken in the frame of MDQ (if any). The Monthly Delivery Protocol shall be deemed to be inseparable part of the Monthly Invoice.

Monthly Invoice. Based on the Monthly Delivery Protocol according to Article 9.1 8.1 on or before the fifteenth (15th) calendar day of each month following the Month of Delivery the SELLER shall issue and render to the BUYER by fax and/or e-mail a monthly invoice (“Monthly Invoice”) relevant to the Natural Gas delivered in the Month of Delivery, indicating the quantity of the delivered Natural Gas (expressed in kWh and NcmNcm as well as in kWh), the applicable Contract Price (expressed in EURO/MWh), the quantity of Shortfall Gas (if any), reductions of the Contract Price due to compensation of Shortfall Gas (if any), and the total amount to be paid by the BUYER, including but not limited to the payment for the respective quantity of Natural Gas not taken in the frame of MDQ (if any). The Monthly Delivery Protocol shall be deemed to be inseparable part of the Monthly Invoice.

Monthly Invoice. Based on the Monthly Delivery Protocol according to Article 9.1 on or before the fifteenth (15th) calendar day of each month following the Month of Delivery the SELLER shall issue and render to the BUYER by fax and/or e-mail a monthly invoice (“Monthly Invoice”) relevant to the Natural Gas delivered in the Month of Delivery, indicating the quantity of the delivered Natural Gas (expressed in kWh and Ncm), the applicable Contract Price (expressed in EURO/MWh), the quantity of Shortfall Gas (if any), reductions of the Contract Price due to compensation of Shortfall Gas (if any), and the total amount to be paid by the BUYER, including but not limited to the payment for the respective quantity of Natural Gas not taken in the frame of MDQ (if any). The Monthly Delivery Protocol shall be deemed to be an inseparable part of the Monthly Invoice.

Monthly Invoice. Based on the Monthly Delivery Protocol according to Article 9.1 8.1 on or before the fifteenth (15th) calendar day of each month following the Month of Delivery the SELLER shall issue and render to the BUYER by fax and/or e-mail a monthly invoice (“Monthly Invoice”) relevant to the Natural Gas delivered in the Month of Delivery, indicating the quantity of the delivered Natural Gas (expressed in kWh and NcmNcm as well as in kWh), the applicable Contract Price (expressed in EURO/MWh), the quantity of Shortfall Gas (if any), reductions of the Contract Price due to compensation of Shortfall Gas (if any), and the total amount to be paid by the BUYER, including but not limited to the payment for the respective quantity of Natural Gas not taken in the frame of MDQ (if any). The Monthly Delivery Protocol shall be deemed to be an inseparable part of the Monthly Invoice.