Common use of No Adjustments Clause in Contracts

No Adjustments. Notwithstanding that, during the currency of an objection or dispute, the Gas Distributor may have billed a disputing customer, and remitted to the Gas Vendor, an amount determined on the basis of the relevant system gas supply charge as provided for in section B.17 (a), there shall be no adjustment or retroactive accounting in respect of any Invoice Amount for such billing or remittance, except as required to correct, if necessary, the Monthly Volume used to determine the amount billed to the customer. Details of Payment Any discrepancies should be brought to the attention of the other Party and, if confirmed, a credit/debit will be processed for the next payment cycle. Payment shall be made according to the following instructions:

No Adjustments. Notwithstanding that, during the currency of an objection or dispute, the Gas Distributor may have billed a disputing customer, and remitted to the Gas Vendor, an amount determined on the basis of the relevant system gas supply charge as provided for in section B.17 B.2017 (a), there shall be no adjustment or retroactive accounting in respect of any Invoice Amount for such billing or remittance, except as required to correct, if necessary, the Monthly Volume used to determine the amount billed to the customer. APPENDIX C‌ Details of Payment Any discrepancies should be brought to the attention of the other Party and, if confirmed, a credit/debit will be processed for the next payment cycle. Payment shall be made according to the following instructions:

No Adjustments. Notwithstanding that, during the currency of an objection or dispute, the Gas Distributor may have billed a disputing customer, and remitted to the Gas Vendor, an amount determined on the basis of the relevant system gas supply charge as provided for in section B.17 (a), there shall be no adjustment or retroactive accounting in respect of any Invoice Amount for such forsuch billing or remittance, except as required to correct, if necessary, the Monthly Volume used to determine the amount billed to the customer. APPENDIX C Details of Payment Any discrepancies should be brought to the attention of the other Party and, if confirmed, a credit/debit will be processed for the next payment cycle. Payment shall be made according to the following instructions: