Monthly Invoicing. On or before the fifth Day of each Month of the Term, the Service Provider must provide to the Shipper an invoice or invoices showing a detailed breakdown of the Service Charges for all Services as follows:
Monthly Invoicing. (a) The Service Provider shall, in respect of each Month of the Service Year (the “Invoice Period”), on or before the third (3rd) Business Day of the Month following the end of that Invoice Period, provide the Customer with:
Monthly Invoicing. The Ancillary Service Provider will invoice the EMC for payments due for provision of Contracted Ancillary Services under this Agreement on a monthly basis following the end of each calendar month in respect of the Contracted Ancillary Services provided in that period. The invoice will show details of:
Monthly Invoicing. (a) The Service Provider shall, in respect of each Month of the Year (the “Invoice Period”), on or before the fifth Business Day of the Month following the end of that Invoice Period, provide the Customer with a draft invoice (with appropriate supporting information in a form satisfactory to the Customer, acting reasonably) for agreement in advance of issuing a VAT invoice.
Monthly Invoicing. The Jail Operator shall invoice City on a monthly basis all costs associated with the housing of its Municipal Prisoners in the Detention System. The Authority shall administer all funds collected from City and be responsible for collection of the invoiced costs per the terms of the Amended Trust Declaration.
Monthly Invoicing. The Storage Operator shall, in respect of each Month (the "Invoice Period"), on or before the fifth Business Day of the Month following the end of that Invoice Period, provide the Customer with a VAT invoice specifying:
Monthly Invoicing. Each Month of the Period of Supply, the Service Provider must provide to the Shipper an invoice or invoices showing a detailed breakdown of the Service Charges for each Service during the previous month, including (as relevant):
Monthly Invoicing. MSL UK LTD will issue an invoice to the Customer at the end of each month, reflecting the Services performed during that month.
Monthly Invoicing. The invoice for any Month M shall be sent by the Operator to the Shipper after the end of said Month. It shall include: o the various price terms, in accordance with the structure described in Paragraph 11.1 of the General Terms and Conditions, o where applicable, the amount related to the LNG Stock Transfer option, o where applicable, the amount related to the minimum payment obligations determined under Paragraphs 11.2 and 11.3 of the General Terms and Conditions, o where applicable, the expenses incurred by the Operator to correct the Xxxxx Index and/or the GCV for a Cargo for which the characteristics do not comply with the specifications of Paragraph 14.1 of the General Terms and Conditions, o where applicable, the demurrage to be paid by the Shipper or deducted by the Operator, in accordance with the provisions of Paragraphs 10.3, 10.4 and 11.4 of the General Terms and Conditions, o where applicable, the interest due pursuant to this paragraph, o the taxes and withholdings applicable under the conditions referred to in Article 22 of the General Terms and Conditions. The monthly invoice shall also include the price that corresponds to the valuation of the Gas Offtake in accordance with Paragraph 11.5 of the General Terms and Conditions. At the same time, the Shipper shall send to the Operator, at the start of the Month following the Month in question, an invoice that corresponds to the Gas Offtake, calculated using the same method and the same amount as that drawn up by the Operator. The invoice may be drawn up based on provisional data. In this case, the invoice drawn up based on definitive data shall, if possible, be sent by the Operator to the Shipper at the latest 60 (sixty) days after the end of the Month in question. The invoice for any Month must be paid at the latest on the 20th day of the following Month, or on the tenth calendar day following its date of issue, if this second date is later. If the date thus determined is not a banking day in the country where the Shipper's banking establishment specified in the Specific Conditions is located, the date on which payment is due shall be deferred to the first subsequent banking day. No discount shall be granted in the event of early payment. A payment shall be deemed to have been made when the Operator's bank account has been credited with the full amount invoiced. In the event of late payment of all or part of an invoice, the sums due shall accrue interest by application of a rate equivalent to...
Monthly Invoicing a. No later than [*], Scribe Service Provider will provide Augmedix with an invoice for Services rendered to Augmedix in the prior month in conformance with the compensation terms set forth in Section IV.3 below. Augmedix shall pay each such undisputed invoice within [*] of receipt.
