Common use of CHARGES AND INVOICING Clause in Contracts

CHARGES AND INVOICING. 12.1 The Shipper shall, in respect of each Month of each Active 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 VAT invoice (with appropriate supporting information) specifying: (a) subject to clause 12.2, the sum payable in respect of the Service Fee for the previous Month in the Invoice Period (equal to one twelfth of the Service Fee payable in respect of the relevant Active Year); (b) the sum payable in respect of Indexed Delivery Charge; (c) the sum payable in respect of the Contract Price; (d) any applicable VAT and Taxes; (e) the total sum payable by the Customer in respect of the Invoice Period, being the aggregate of the sums calculated pursuant to (a), (b), (c) and (d) above. 12.2 The Customer shall not be obliged to pay the Service Fee for any Day on which the Facility is withdrawn from Service during the relevant Maintenance Period or the Service is otherwise unavailable pursuant to clause 7.1(c). Accordingly, the sum payable by way of Service Fee for the Month(s) during which the relevant Maintenance Period occurs and/or the circumstances in clause 7.1(c) apply shall be pro-rated on the basis of the period of unavailability.

CHARGES AND INVOICING. 12.1 The Shipper shall, in respect of each Month of each Active 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 separate VAT invoice in respect of each Facility (with appropriate supporting information) specifyingspecifying in respect of the relevant Facility: (a) subject Subject to clause 12.2, the sum payable in respect of the Service Fee for the previous Month in the Invoice Period (equal to one twelfth of the Service Fee payable in respect of the relevant Active Year); (b) the sum payable in respect of Indexed Delivery Charge; (c) the sum payable in respect of the Contract Price; (d) any applicable VAT and Taxes; (e) the total sum payable by the Customer in respect of the Invoice Period, being the aggregate of the sums calculated pursuant to (a), (b), (c) and (d) above. 12.2 The Customer shall not be obliged to pay the Service Fee in respect of a Facility for any Day on which the such Facility is withdrawn from Service during the relevant Maintenance Period or the Service is otherwise unavailable from such Facility pursuant to clause 7.1(c). Accordingly, the sum payable by way of Service Fee in respect of such Facility for the Month(s) during which the relevant Maintenance Period occurs and/or the circumstances in clause 7.1(c) apply shall be pro-rated on the basis of the period of unavailability.

CHARGES AND INVOICING. 12.1 The Shipper shall, in respect of each Month of each Active 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 VAT invoice (with appropriate supporting information) specifying: (a) subject to clause 12.2, the sum payable in respect of the Service Fee for the previous Month in the Invoice Period (equal to one twelfth of the Service Fee payable in respect of the relevant Active YearTerm); (b) the sum payable in respect of Indexed Delivery Charge; (c) the sum payable in respect of the Contract Price; (d) any applicable VAT and Taxes; (e) the total sum payable by the Customer in respect of the Invoice Period, being the aggregate of the sums calculated pursuant to (a), (b), (c) and (d) above. 12.2 The Customer shall not be obliged to pay the Service Fee for any Day on which the Facility is withdrawn from Service during the relevant Maintenance Period or the Service is otherwise unavailable pursuant to clause 7.1(c). Accordingly, the sum payable by way of Service Fee for the Month(s) during which the relevant Maintenance Period occurs and/or the circumstances in clause 7.1(c) apply shall be pro-rated on the basis of the period of unavailability.

CHARGES AND INVOICING. 12.1 The Shipper shall, in respect of each Month of each Active 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 VAT invoice (with appropriate supporting information) specifying: (a) subject to clause 12.2, the sum payable in respect of the Service Fee for the previous Month in the Invoice Period (equal to one twelfth of the Service Fee payable in respect of the relevant Active Year); (b) the sum payable in respect of Indexed Delivery Charge; (c) the sum payable in respect of the Contract Price; (d) any applicable VAT and Taxes; (e) the total sum payable by the Customer in respect of the Invoice Period, being the aggregate of the sums calculated pursuant to (a), (b), (c) and (d) above. 12.2 The Customer shall not be obliged to pay the Service Fee for any Day on which which: (a) the Facility is withdrawn from Service during the relevant Maintenance Period or Period; (b) the Service is otherwise unavailable pursuant to clause 7.1(c). ; or (c) the Service is otherwise unavailable, including, for the avoidance of doubt, and without limitation, for any period of unplanned unavailability, Accordingly, the sum payable by way of Service Fee for the Month(s) during which the relevant Maintenance Period occurs and/or the circumstances in clause 7.1(cparagraphs (a) to (c) above apply shall be pro-rated on the basis of the period of unavailability.

CHARGES AND INVOICING. 12.1 The Shipper shall, in respect of each Month of each Active 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 separate VAT invoice in respect of each Facility (with appropriate supporting information) specifyingspecifying in respect of the relevant Facility: (a) subject Subject to clause 12.2, the sum payable in respect of the Service Fee for the previous Month in the Invoice Period (equal to one twelfth of the Service Fee payable in respect of the relevant Active Year); (b) the sum payable in respect of Indexed Delivery Charge; (c) the sum payable in respect of the Contract Price; (d) any applicable VAT and Taxes; (e) the total sum payable by the Customer in respect of the Invoice Period, being the aggregate of the sums calculated pursuant to (a), (b), (c) and (d) above. 12.2 The Customer shall not be obliged to pay the Service Fee in respect of a Facility for any Day on which the which: (a) such Facility is withdrawn from Service during the relevant Maintenance Period or Period; (b) the Service is unavailable from such Facility pursuant to clause 7.1(c); or (c) the Service is otherwise unavailable pursuant to clause 7.1(c). from such Facility, including, for the avoidance of doubt, and without limitation, for any period of unplanned unavailability, Accordingly, the sum payable by way of Service Fee in respect of such Facility for the Month(s) during which the relevant Maintenance Period occurs and/or the circumstances in clause 7.1(cparagraphs (a) to (c) apply shall be pro-rated on the basis of the period of unavailability.

CHARGES AND INVOICING. 12.1 The Shipper shall, in respect of each Month of each Active 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 separate VAT invoice in respect of each Facility (with appropriate supporting information) specifyingspecifying in respect of the relevant Facility: (a) subject Subject to clause 12.2, the sum payable in respect of the Service Fee for the previous Month in the Invoice Period (equal to one twelfth of the Service Fee payable in respect of the relevant Active YearTerm); (b) the sum payable in respect of Indexed Delivery Charge; (c) the sum payable in respect of the Contract Price; (d) any applicable VAT and Taxes; (e) the total sum payable by the Customer in respect of the Invoice Period, being the aggregate of the sums calculated pursuant to (a), (b), (c) and (d) above. 12.2 The Customer shall not be obliged to pay the Service Fee in respect of a Facility for any Day on which the such Facility is withdrawn from Service during the relevant Maintenance Period or the Service is otherwise unavailable from such Facility pursuant to clause 7.1(c). Accordingly, the sum payable by way of Service Fee in respect of such Facility for the Month(s) during which the relevant Maintenance Period occurs and/or the circumstances in clause 7.1(c) apply shall be pro-rated on the basis of the period of unavailability.