PAYMENTS TO THE OPERATOR. 7.1 In the first instance, a Customer's payment for a Product booked via the booking service is paid to and credited to the VIC's account.
PAYMENTS TO THE OPERATOR. The Operator shall submit to the Owner, by the 10th business day of each month, a statement of the amount due the Operator. The voucher shall be completed in a manner consistent with the instructions of the Owner. The amount due the Operator shall be the sum of all approved operating expenses plus the management fee minus any deductions. The Operator shall include documentation satisfactory to the Owner to support all operating expenses. The Owner shall process and pay the Operator’s invoice within 30 days of receipt by the Owner provided all expenses are adequately documented. The Owner shall notify Operator promptly if any items are in dispute or not sufficiently documented and shall not delay payment of the undisputed portions of the invoice more than ten days as the result of such discrepancies. The Operator shall include a report with its monthly invoice, in a format approved by the Owner, which presents the budgeted amounts and expenditures, by detailed categories established in the annual operating budget, for the current month and for each preceding month during the contract year. The report shall include year-to-date totals for both budgeted amounts and expenditures with variations, by budget item, computed in dollar amounts and percentages.
PAYMENTS TO THE OPERATOR. 6.1 A Non-operator shall pay its share of an expenditure relating to the Petroleum Operations, within [15] days of receipt of the account of the Operator.
PAYMENTS TO THE OPERATOR. FOR (a) DELIVERY OF THE CONTRACTED BUSES and
