Common use of Ex-ante invoicing Clause in Contracts

Ex-ante invoicing. 5.4.1.1. In case of non-compliance of the ex-ante invoice, and without prejudice to the monthly statement mentioned in paragraph 5.1.4 and to the contestation pursuant to paragraph 5.4.2, ▇▇▇▇ provides notification of such non-compliance electronically within ten (10) Working Days of the invoice’s issuance. The invoice’s non-compliance is assessed: o using the requirements established for the issuance of the invoice as described in paragraph o the correctness of the amount on the ex-ante invoice based on the formula described in section 5.1.5, taking into account the number of Market Time Units (MTU) applicable to the Transaction(s) limited to the duration of month M and to the potential reductions of the Monthly Remuneration mentioned in paragraph 5.1.6, 2nd bullet communicated by ▇▇▇▇ to the CAPACITY PROVIDER before the ex-ante invoicing. 5.4.1.2. In case of rejection of the ex-ante invoice by ▇▇▇▇ in accordance with paragraph 5.4.1.1, the ex- ante invoice is subject to, as far as applicable via the use of a credit note in order to correct the wrong elements from the ex-ante invoice, a correction by the CAPACITY PROVIDER at the latest within ten (10) Working Days and is paid in accordance with paragraph 6.3.1, if the corrected invoice complies. If the corrected invoice does not comply, paragraph 5.4.1.1 and this paragraph apply again.

Ex-ante invoicing. 5.4.1.1. In case of non-compliance of the ex-ante invoice, and without prejudice to the monthly statement mentioned in paragraph 5.1.4 and to the contestation pursuant to paragraph 5.4.2, ▇▇▇▇ provides notification of such non-compliance electronically within ten (10) Working Days of the invoice’s issuance. The invoice’s non-compliance is assessed: o using the requirements established for the issuance of the invoice as described in paragraph 6.1 ; and o the correctness of the amount on the ex-ante invoice based on the formula described in section 5.1.55.1.1, taking into account the number of Market Time Units (MTU) hours applicable to the Transaction(s) limited to the duration of month M and to the potential reductions of the Monthly Remuneration mentioned in paragraph 5.1.6, 2nd bullet communicated by ▇▇▇▇ to the CAPACITY PROVIDER before the ex-ex- ante invoicing. 5.4.1.2. In case of rejection of the ex-ante invoice by ▇▇▇▇ in accordance with paragraph 5.4.1.1, the ex- ante invoice is subject to, as far as applicable via the use of a credit note in order to correct the wrong elements from the ex-ante invoicenote, a correction by the CAPACITY PROVIDER at the latest within ten (10) Working Days and is paid in accordance with paragraph 6.3.1, if the corrected invoice complies. If the corrected invoice does not comply, paragraph 5.4.1.1 and this paragraph apply again.

Ex-ante invoicing. 5.4.1.1. In case of non-compliance of the ex-ante invoice, and without prejudice to the monthly statement mentioned in paragraph 5.1.4 and to the contestation pursuant to paragraph 5.4.2, ▇▇▇▇ provides notification of such non-compliance electronically within ten (10) Working Days of the invoice’s issuance. The invoice’s non-compliance is assessed: o using the requirements established for the issuance of the invoice as described in paragraph 6.1 ; and o the correctness of the amount on the ex-ante invoice based on the formula described in section 5.1.5, taking into account the number of Market Time Units (MTU) applicable to the Transaction(s) limited to the duration of month M and to the potential reductions of the Monthly Remuneration mentioned in paragraph 5.1.6, 2nd bullet communicated by ▇▇▇▇ to the CAPACITY PROVIDER before the ex-ante invoicing. 5.4.1.2. In case of rejection of the ex-ante invoice by ▇▇▇▇ in accordance with paragraph 5.4.1.1, the ex- ante invoice is subject to, as far as applicable via the use of a credit note in order to correct the wrong elements from the ex-ante invoice, a correction by the CAPACITY PROVIDER at the latest within ten (10) Working Days and is paid in accordance with paragraph 6.3.1, if the corrected invoice complies. If the corrected invoice does not comply, paragraph 5.4.1.1 and this paragraph apply again.

Ex-ante invoicing. 5.4.1.1. In case of non-compliance of the ex-ante invoice, and without prejudice to the monthly statement mentioned in paragraph 5.1.4 and to the contestation pursuant to paragraph 5.4.2, ▇▇▇▇ provides notification of such non-compliance electronically within ten (10) Working Days of the invoice’s issuance. The invoice’s non-compliance is assessed: o using the requirements established for the issuance of the invoice as described in paragraph 6.1 ; and o the correctness of the amount on the ex-ante invoice based on the formula described in section 5.1.5, taking into account the number of Market Time Units (MTU) hours applicable to the Transaction(s) limited to the duration of month M and to the potential reductions of the Monthly Remuneration mentioned in paragraph 5.1.6, 2nd bullet communicated by ▇▇▇▇ to the CAPACITY PROVIDER before the ex-ex- ante invoicing. 5.4.1.2. In case of rejection of the ex-ante invoice by ▇▇▇▇ in accordance with paragraph 5.4.1.1, the ex- ante invoice is subject to, as far as applicable via the use of a credit note in order to correct the wrong elements from the ex-ante invoice, a correction by the CAPACITY PROVIDER at the latest within ten (10) Working Days and is paid in accordance with paragraph 6.3.1, if the corrected invoice complies. If the corrected invoice does not comply, paragraph 5.4.1.1 and this paragraph apply again.