Common use of Content of Invoices Clause in Contracts

Content of Invoices. 6.1.1 The Buyer shall remotely access the Metering Installation(s) and retrieve the metering data and provide this information in a report to the Seller, which the Seller shall thereafter incorporate into a tax Invoice for payment of the Commercial Energy pursuant to this Agreement. In the event that the remote interrogation is not functional, the Seller shall, within two (2) Business Days of the end of a Billing Period, retrieve the metering data from the Metering Installation(s) and furnish same to the Buyer, which information the Buyer shall check and provide a report to the Seller, which the Seller shall thereafter incorporate into a tax Invoice for payment of the Commercial Energy pursuant to this Agreement. The Invoice shall specify: 6.1.1.1 the Commercial Energy Payment (as the case may be) due to the Seller for such Billing Period setting out the calculations upon which the Commercial Energy Payment is based; and 6.1.1.2 any amounts owed by the Seller to the Buyer (or vice versa). 6.1.2 The Seller shall prepare the Invoice for the Billing Period based on the billing data obtained from the Metering Installation(s) for that Billing Period.

Content of Invoices. 6.1.1 The Buyer shall remotely access the Metering Installation(s) Installation and retrieve the metering data and provide this information in a report to the Seller, which the Seller shall thereafter incorporate into a tax Invoice for payment of the Commercial Energy pursuant to this Agreement. (In the event that the remote interrogation is not functional, the Seller shall, within two (2) Business Days of the end of a Billing Period, retrieve the metering data from the Metering Installation(s) Installation and furnish same to the Buyer, which information the Buyer shall check and provide a report to the Seller, which the Seller shall thereafter incorporate into a tax Invoice for payment of the Commercial Energy pursuant to this Agreement). The Invoice shall specify: 6.1.1.1 the Commercial Energy Payment (as the case may be) due to the Seller for such Billing Period setting out the calculations upon which the Commercial Energy Payment is based; and 6.1.1.2 any amounts owed by the Seller to the Buyer (or vice versa). 6.1.2 The Seller shall prepare the Invoice for the Billing Period based on the billing data obtained from the Metering Installation(s) for that Billing Period.