Early Operating Period and Operating Period invoices Sample Clauses

The 'Early Operating Period and Operating Period invoices' clause defines the procedures and requirements for issuing and managing invoices during both the early operating phase and the main operating phase of a project or agreement. It typically outlines when invoices should be submitted, what information they must contain, and any differences in billing practices between the early and regular operating periods. For example, it may specify that certain costs are only billable during the early phase or that different approval processes apply. The core function of this clause is to ensure clear, consistent, and timely invoicing throughout all operational stages, reducing disputes and facilitating smooth financial administration.
Early Operating Period and Operating Period invoices. The Seller shall, within two (2) Business Days of the end of a Billing Period, submit to the Buyer for that Billing Period an Invoice specifying:
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Early Operating Period and Operating Period invoices. 9.1.1 The Seller shall, within two (2) Business Days of the end of a Billing Period, submit to the Buyer for that Billing Period an Invoice specifying: 9.1.1.1 the Early Operating and/or Commercial Energy Payment due to the Seller for such Billing Period setting out the calculations upon which such energy payment is based; 9.1.1.2 the Deemed Energy Payments (if any) due to the Seller for such Billing Period, including: 9.1.1.2.1 the periods for which the Deemed Energy Payments are payable; 9.1.1.2.2 the calculations upon which such Deemed Energy Payments are based; 9.1.1.2.3 the circumstances which entitle the Seller to such Deemed Energy Payments; and 9.1.1.2.4 written confirmation of the Independent Engineer where required in terms of Schedule 6 (Deemed Energy Payment); 9.1.1.3 any amounts owed by the Seller to the Buyer (or vice versa). 9.1.2 Subject to clause 12.7 (Readings and inaccuracy), the Seller shall prepare the Invoice for the Billing Period based on the billing data obtained by it from the Facility Unit Metering Installation for that Billing Period.
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Early Operating Period and Operating Period invoices. 9.1.1 The Seller shall, within two (2) Business Days of the end of a Billing Period, submit to the Buyer for that Billing Period an Invoice specifying. (a) The Early Operating and/or Commercial Energy Payment (as the case may be) due to the Seller for such Billing Period setting out the calculations upon which such Early Operating Energy or Commercial Energy Payment is based; (b) the Deemed Energy Payments (if any) due to the Seller for such Billing Period, including: (i) the periods for which the Deemed Energy Payments are payable; (ii) the calculations upon which such Deemed Energy Payments are based; (iii) the circumstances which entitle the Seller to such Deemed Energy Payments; and (iv) written confirmation of the Independent Engineer where required in terms of Schedule 7 (Deemed Energy Payment) (c) any amounts owed by the Seller to the Buyer (or vice versa). 9.1.2 Subject to Clause 11.7 (Readings and inaccuracy), the Seller shall prepare the invoice for the Billing Period based on the billing data obtained by it from the Facility Metering Installation for that Billing Period.
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Related to Early Operating Period and Operating Period invoices

  • Contract Year A twelve (12) month period during the term of the Agreement commencing on the Effective Date and each anniversary thereof.

  • Projected Operating Budget Furnish Agent, no later than thirty (30) days prior to the beginning of Borrower’s fiscal years commencing with fiscal year 2010, a month by month projected operating budget and cash flow of Borrower on a condolidated and consolidating basis for such fiscal year (including an income statement for each month and a balance sheet as at the end of the last month in each fiscal quarter), such projections to be accompanied by a certificate signed by the President or Chief Financial Officer of Borrower to the effect that such projections have been prepared on the basis of sound financial planning practice consistent with past budgets and financial statements and that such officer has no reason to question the reasonableness of any material assumptions on which such projections were prepared.

  • Maximum Annual Operating Expense Limit The Maximum Annual Operating Expense Limit with respect to each Fund shall be the amount specified in Schedule A based on a percentage of the average daily net assets of each Fund.

  • CONTRACT RENEWAL PERIOD FURNITURE ADDITIONS/DELETIONS: Contractors wishing to make furniture additions/changes to their contract during the contract period should be aware of the following additions/changes will be allowed only once during a contract period. No changes to discount percentages are allowed during this contract period. Additions/changes must be submitted during the contract renewal period. When requesting additions and/or changes; contractor shall submit a request either by letter or via email which shall include a list of all items being proposed for addition and/or change. Contractor shall submit all required documents supporting any new items. Product literature for all new items shall also be submitted with the request. Contractor is responsible for submitting a complete name, address, email address, phone and fax numbers when a new dealer is added.

  • Annual Operating Plan Purchaser may be required to submit a written annual operating plan, as specified by, and at the request of the Forest Officer.