Common use of PAYMENT SUMMARY Clause in Contracts

PAYMENT SUMMARY. The following is the invoicing schedule for the annual Customer payments. The Customer shall pay invoices in a timely manner and no later than thirty (30) calendar days from receipt of a Dominion invoice. All payments shall be made is in U.S. Dollars. 1.2.1 Year 1 shall cover the time period from the Agreement Effective Date through 12/31/2017. The Year 1 invoice of $19,438 shall be issued immediately after System Acceptance by the Customer. 1.2.2 Year 2: 01/01/2018 – 12/31/2018: $19,826.76 invoice shall be issued on 01/01/2018. 1.2.3 Year 3: 01/01/2019 – 12/31/2019: $20,223.30 invoice shall be issued on 01/01/2019. 1.2.4 Year 4: 01/01/2020 – 12/31/2020: $20,627.76 invoice shall be issued on 01/01/2020. 1.2.5 Year 5: 01/01/2021 – 12/31/2021: $21,040.32 invoice shall be issued on 01/01/2021. 1.2.6 Year 6: 01/01/2022 – 12/31/2022: $21,461.12 invoice shall be issued on 01/01/2022. 1.2.7 Year 7: 01/01/2023 – 12/31/2023: $21,890.35 invoice shall be issued on 01/01/2023. 1.2.8 Year 8: 01/01/2024 – 12/31/2024: $22,328.15 invoice shall be issued on 01/01/2024.

PAYMENT SUMMARY. The following is the invoicing schedule for the annual Customer payments. The Customer shall pay invoices in a timely manner and no later than thirty (30) calendar days from receipt of a Dominion invoice. All payments shall be made is in U.S. Dollars. Prices include shipping. 1.2.1 Year 1 shall cover the time period from the Agreement Effective Date through 12/31/2017. The Year 1 invoice of $19,438 19,749.00 shall be issued immediately after System Acceptance by the Customer. 1.2.2 Year 2: 01/01/2018 – 12/31/2018: $19,826.76 20,143.98 invoice shall be issued on 01/01/2018. 1.2.3 Year 3: 01/01/2019 – 12/31/2019: $20,223.30 20,546.86 invoice shall be issued on 01/01/2019. 1.2.4 Year 4: 01/01/2020 – 12/31/2020: $20,627.76 20,957.80 invoice shall be issued on 01/01/2020. 1.2.5 Year 5: 01/01/2021 – 12/31/2021: $21,040.32 21,376.95 invoice shall be issued on 01/01/2021. 1.2.6 Year 6: 01/01/2022 – 12/31/2022: $21,461.12 21,804.49 invoice shall be issued on 01/01/2022. 1.2.7 Year 7: 01/01/2023 – 12/31/2023: $21,890.35 17,895.00 invoice shall be issued on 01/01/2023. 1.2.8 Year 8: 01/01/2024 – 12/31/2024: $22,328.15 18,253.00 invoice shall be issued on 01/01/2024. 1.2.9 Year 9: 01/01/2025 – 12/31/2025: $18,618.00 invoice shall be issued on 01/01/2025. 1.2.10 Year 10: 01/01/2026 – 12/31/2026: $18,991.00 invoice shall be issued on 01/01/2026. 1.2.11 Year 11: 01/01/2027 – 12/31/2027: $19,371.00 invoice shall be issued on 01/01/2027. 1.2.12 Year 12: 01/01/2028 – 12/31/2028: $19,758.00 invoice shall be issued on 01/01/2028. 1.2.13 Year 13: 01/01/2029 – 12/31/2029: $20,153.00 invoice shall be issued on 01/01/2029. 1.2.14 Year 14: 01/01/2030 – 12/31/2030: $20,556.00 invoice shall be issued on 01/01/2030.

PAYMENT SUMMARY. The following is the invoicing schedule for the annual Customer payments. The Customer shall pay invoices in a timely manner and no later than thirty (30) calendar days from receipt of a Dominion invoice. All payments shall be made is in U.S. Dollars. Prices include shipping. 1.2.1 Year 1 shall cover the time period from the Agreement Effective Date through 12/31/2017. The Year 1 invoice of $19,438 19,438.00 shall be issued immediately after System Acceptance by the Customer. 1.2.2 Year 2: 01/01/2018 – 12/31/2018: $19,826.76 invoice shall be issued on 01/01/2018. 1.2.3 Year 3: 01/01/2019 – 12/31/2019: $20,223.30 invoice shall be issued on 01/01/2019. 1.2.4 Year 4: 01/01/2020 – 12/31/2020: $20,627.76 invoice shall be issued on 01/01/2020. 1.2.5 Year 5: 01/01/2021 – 12/31/2021: $21,040.32 invoice shall be issued on 01/01/2021. 1.2.6 Year 6: 01/01/2022 – 12/31/2022: $21,461.12 invoice shall be issued on 01/01/2022. 1.2.7 Year 7: 01/01/2023 – 12/31/2023: $21,890.35 invoice shall be issued on 01/01/2023. 1.2.8 Year 8: 01/01/2024 – 12/31/2024: $22,328.15 22,238.15 invoice shall be issued on 01/01/2024. 1.2.9 Year 9: 01/01/2025 – 12/31/2025: $19,140.48 invoice shall be issued on 01/01/2025. 1.2.10 Year 10: 01/01/2026 – 12/31/2026: $19,523.29 invoice shall be issued on 01/01/2026. 1.2.11 Year 11: 01/01/2027 – 12/31/2027: $19,913.76 invoice shall be issued on 01/01/2027. 1.2.12 Year 12: 01/01/2028 – 12/31/2028: $20,312.03 invoice shall be issued on 01/01/2028.