Common use of Billing Invoices Clause in Contracts

Billing Invoices. The monthly billing period shall be the Contract Month. No later than ten (10) Business Days after the end of each Contract Month, Seller shall provide to Purchaser, by first-class mail or electronically, an invoice for the amount due Seller by Purchaser for the services provided by Seller and purchased by Purchaser, under this Agreement, during the previous Contract Month billing period. Seller’s invoice will show all billing parameters, Entire Exchange Resource Output Contract Rates, Environmental Attributes Contract Rates, and any other data reasonably pertinent to the calculation of Monthly Payments due to Seller. Seller’s failure to timely provide Purchaser with the monthly invoice shall not waive Purchaser’s responsibility for payment under the terms stated in Section 8.2.