Procurement Services. On the 10th day of each month (or the next Business Day following such date, if such date is not a Business Day), IP will deliver to Sylvamo an invoice for the Monthly Procurement Fee for the preceding month which invoice shall include a detailed breakdown of the costs (a “Service Invoice”).
Appears in 3 contracts
Sources: Fiber Purchase Agreement (Sylvamo Corp), Fiber Purchase Agreement (Sylvamo Corp), Fiber Purchase Agreement (Sylvamo Corp)