Common use of Invoicing and Payment Terms Clause in Contracts

Invoicing and Payment Terms. 4.1 The Parties agree to bill the purchase price for the supplied quantity of natural gas in Euro (€), based on the Delivery and Acceptance Protocol for the relevant Gas Month. For the purposes of invoicing Gas Month represents calendar month. The Seller undertakes to issue the invoice for supply of natural gas for relevant Gas Month, in which natural gas has been supplied under this Agreement, within five (5) working days after the end of the respective Gas Month. The invoice shall be payable within fourteen 4.2 The Parties agree that invoices shall be delivered in the electronic form in pdf via e-mail from Seller´s e-mail address: ▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇ to Buyer´s e-mail address: [MISSING DATA TO BE ADDED]. The invoice is considered to be received by the Buyer at the time when it is sent from Seller´s e-mail address stipulated above to the Buyer’s e-mail address stipulated above. The Buyer declares that the Buyer has access to its e-mail address stipulated above and the receipt of the invoice from the Seller hereto in the form mentioned above shall not be blocked. The Buyer is obliged to take measures to allow delivery of Seller´s invoices to the Buyer´s e-mail address stipulated above. 4.3 All payments based on this Agreement shall be made in Euro (€). The Buyer shall make the payments by bank transfer to the Seller’s bank account referred to in the Agreement. The Buyer is obliged to use for payments to the Seller the variable symbols specified by the Seller in the invoices. 4.4 The date of payment/the day of the performance of a financial obligation shall be the day of crediting the corresponding amount to the Seller’s bank account. If the last day of the due date of payment falls on Saturday, Sunday or public holiday in Slovakia, the due date of payment shall be shifted to the nearest following working day. 4.5 In case of failure of the Buyer to perform its financial obligations within the deadlines set forth in the Agreement, the Seller shall be entitled to a default interest of 0.05% from the owed amount per each day of delay until settlement thereof. The default interest shall be payable within three (3) days from the date of issuance of the invoice (statement of default interest) to the Buyer. 4.6 Communication between the Parties regarding this Article IV. shall primarily take place via e-mail, unless the Parties agree otherwise.

Invoicing and Payment Terms. 4.1 The Parties agree to bill ▇▇▇▇ the purchase price for the supplied quantity of natural gas in Euro (€), based on the Delivery and Acceptance Protocol for the relevant Gas Month. For the purposes of invoicing Gas Month represents calendar month. The Seller undertakes to issue the invoice for supply of natural gas for relevant Gas Month, in which wherein natural gas has been supplied under this Agreement, within five (5) working days after from the end of the respective Gas Month. The invoice shall be payable within fourteenfourteen (14) days from the date of its issue. VAT and excise tax on natural gas will be invoiced/charged/applied in accordance with generally binding law. 4.2 The Parties agree that invoices shall be delivered in the electronic form in pdf via e-mail email from Seller´s e-mail address: ▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇ to Buyer´s e-mail address: [MISSING DATA TO BE ADDED]. The Parties agree that sent electronic invoice is considered to be received by the Buyer at the time when it is sent by its sending from Seller´s e-mail address stipulated above to the Buyer’s e-mail e- email address stipulated abovedefined herein. The Buyer declares that the Buyer he has access to its e-the stipulated e- mail address stipulated above and the receipt of the for electronic invoice from the Seller hereto in the form mentioned above shall not be blockeddelivery. The Buyer is obliged to take measures to allow delivery of Seller´s electronic invoices to the Buyer´s stipulated email address. 4.3 The Parties agree that sent electronic invoice is considered to be received by the Buyer by its sending from Seller´s e-mail address to the Buyer’s e-email address defined herein. The Buyer declares that he has access to the stipulated abovee-mail address for electronic invoice delivery. The Buyer is obliged to take measures to allow delivery of Seller´s electronic invoices to the stipulated email address. 4.3 4.4 All payments based on this Agreement shall be made in Euro (€). The Buyer shall make the payments by bank transfer to the Seller’s bank account referred to in the Agreement. The Buyer is obliged to use for payments to the Seller the variable symbols specified by the Seller in the invoices. 4.4 4.5 The date of payment/the day of the performance of a financial obligation shall be the day of crediting the corresponding amount to the Seller’s bank account. If the last day of the due date of payment falls on Saturday, Sunday or public holiday in Slovakia, the due date of payment shall be shifted to the nearest following working day. 4.5 4.6 In case of failure of the Buyer to perform its financial obligations within the deadlines set forth in the Agreement, the Seller shall be entitled to a default interest of 0.05% from the owed amount per each day of delay until settlement thereof. The default interest shall be payable within three fourteen (314) days from the date of issuance of the invoice (statement of default interest) to the Buyer. 4.6 4.7 Communication between the Parties regarding this Article IV. IV shall primarily take place via e-mail, unless the Parties agree otherwise.

Invoicing and Payment Terms. 4.1 The Parties agree to bill the purchase price for the supplied quantity of natural gas in Euro (€), based on the Delivery and Acceptance Protocol for the relevant Gas Month. For the purposes of invoicing Gas Month represents calendar month. The Seller undertakes to issue the invoice for supply of natural gas for relevant Gas Month, in which natural gas has been supplied under this Agreement, within five (5) working days after the end of the respective Gas Month. The invoice shall be payable within fourteenSeller 4.2 The Parties agree that invoices shall be delivered in the electronic form in pdf via e-mail from Seller´s e-mail address: ▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇ to Buyer´s e-mail address: [MISSING DATA TO BE ADDED]. The invoice is considered to be received by the Buyer at the time when it is sent from Seller´s e-mail address stipulated above to the Buyer’s e-mail address stipulated above. The Buyer declares that the Buyer has access to its e-mail address stipulated above and the receipt of the invoice from the Seller hereto in the form mentioned above shall not be blocked. The Buyer is obliged to take measures to allow delivery of Seller´s invoices to the Buyer´s e-mail address stipulated above. 4.3 All payments based on this Agreement shall be made in Euro (€). The Buyer shall make the payments by bank transfer to the Seller’s bank account referred to in the Agreement. The Buyer is obliged to use for payments to the Seller the variable symbols specified by the Seller in the invoices. All costs (including bank charges) associated with the bank transfer shall be borne by the Buyer (debtor). 4.4 The date of payment/the day date of fulfilment of the performance payment obligation of a financial obligation the Buyer shall be deemed to be the day of crediting on which the corresponding owed amount is credited to the Seller’s bank account. If the last day of the due date of payment falls on Saturday, Sunday or public holiday in Slovakia, the due date of payment shall be shifted to the nearest following working day. 4.5 In case of failure of the Buyer to perform Buyer´s delay in fulfilling its financial obligations within payment obligation (delay with the deadlines set forth in the Agreementpayment), the Seller shall be is entitled to a invoice default interest in the amount of 0.05% the basic interest rate of the European Central Bank valid on the first day of the delay in fulfilling the payment obligation, increased by ten (10) percentage points per annum (360 days), from the owed amount per each day of delay until settlement thereofamount. The default interest shall be calculated for each (even a started) day of delay. This does not affect the right to claim damages. If the basic interest rate of the European Central Bank valid on the first day of the delay in fulfilling the payment obligation is negative, it shall be considered as zero for the purpose of calculating the default interest (i.e., in this case, a rate of 10% per annum shall be applied for calculating the default interest). If the Seller exercises its above mentioned right, the default interest under this point shall be payable within three (3) days from the date of issuance of the invoice (statement of default interest) to the Buyer. 4.6 Communication between the Parties regarding this Article IV. shall primarily take place via e-mail, unless the Parties agree otherwise.

Invoicing and Payment Terms. 4.1 The Parties agree to bill the purchase price for the supplied quantity of natural gas in Euro (€), based on the Delivery and Acceptance Protocol for the relevant Gas Month. For the purposes of invoicing Gas Month represents calendar month. The Seller undertakes to issue the invoice for supply of natural gas for relevant Gas Month, in which wherein natural gas has been supplied under this Agreement, within five (5) working days after from the end of the respective Gas Month. The invoice shall be payable within fourteenfourteen (14) days from the date of its issue. VAT and excise tax on natural gas will be invoiced/charged/applied in accordance with generally binding law. 4.2 The Parties agree that invoices shall be delivered in the electronic form in pdf via e-mail from Seller´s e-mail address: ▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇ to Buyer´s e-mail address: [MISSING DATA TO BE ADDED]. The ADDED].The Parties agree that sent electronic invoice is considered to be received by the Buyer at the time when it is sent by its sending from Seller´s e-mail address stipulated above to the Buyer’s e-mail e- email address stipulated abovedefined herein. The Buyer declares that the Buyer has access to its the stipulated e-mail address stipulated above and the receipt of the for electronic invoice from the Seller hereto in the form mentioned above shall not be blockeddelivery. The Buyer is obliged to take measures to allow delivery of Seller´s electronic invoices to the Buyer´s stipulated e-mail address stipulated aboveaddress. 4.3 All payments based on this Agreement shall be made in Euro (€). The Buyer shall make the payments by bank transfer to the Seller’s bank account referred to in the Agreement. The Buyer is obliged to use for payments to the Seller the variable symbols specified by the Seller in the invoices. 4.4 The date of payment/the day of the performance of a financial obligation shall be the day of crediting the corresponding amount to the Seller’s bank account. If the last day of the due date of payment falls on Saturday, Sunday or public holiday in Slovakia, the due date of payment shall be shifted to the nearest following working day. 4.5 In case of failure of the Buyer to perform its financial obligations within the deadlines set forth in the Agreement, the Seller shall be entitled to a default interest of 0.05% from the owed amount per each day of delay until settlement thereof. The default interest shall be payable within three (3) days from the date of issuance of the invoice (statement of default interest) to the Buyer.from 4.6 Communication between the Parties regarding this Article IV. shall primarily take place via e-mail, unless the Parties agree otherwise.

Invoicing and Payment Terms. 4.1 The Parties agree to bill the purchase price for the supplied quantity of natural gas in Euro (€), based on the Delivery and Acceptance Protocol for the relevant Gas Month. For the purposes of invoicing Gas Month represents calendar month. The Seller undertakes to issue the invoice for supply of natural gas for relevant Gas Month, in which wherein natural gas has been supplied under this Agreement, within five (5) working days after from the end of the respective Gas Month. The invoice shall be payable within fourteenfourteen (14) days from the date of its issue. VAT and excise tax on natural gas will be invoiced/charged/applied in accordance with generally binding law. 4.2 The Parties agree that invoices shall be delivered in the electronic form in pdf via e-mail from Seller´s e-mail address: ▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇ to Buyer´s e-mail address: [MISSING DATA TO BE ADDED]. The ADDED].The Parties agree that sent electronic invoice is considered to be received by the Buyer at the time when it is sent by its sending from Seller´s e-mail address stipulated above to the Buyer’s e-mail e- email address stipulated abovedefined herein. The Buyer declares that the Buyer has access to its the stipulated e-mail address stipulated above and the receipt of the for electronic invoice from the Seller hereto in the form mentioned above shall not be blockeddelivery. The Buyer is obliged to take measures to allow delivery of Seller´s electronic invoices to the Buyer´s stipulated e-mail address stipulated aboveaddress. 4.3 All payments based on this Agreement shall be made in Euro (€). The Buyer shall make the payments by bank transfer to the Seller’s bank account referred to in the Agreement. The Buyer is obliged to use for payments to the Seller the variable symbols specified by the Seller in the invoices. 4.4 The date of payment/the day of the performance of a financial obligation shall be the day of crediting the corresponding amount to the Seller’s bank account. If the last day of the due date of payment falls on Saturday, Sunday or public holiday in Slovakia, the due date of payment shall be shifted to the nearest following working day. 4.5 In case of failure of the Buyer to perform its financial obligations within the deadlines set forth in the Agreement, the Seller shall be entitled to a default interest of 0.05% from the owed amount per each day of delay until settlement thereof. The default interest shall be payable within three (3) days from the date of issuance of the invoice (statement of default interest) to the Buyer. 4.6 Communication between the Parties regarding this Article IV. shall primarily take place via e-mail, unless the Parties agree otherwise.

Invoicing and Payment Terms. 4.1 The Parties agree to bill the purchase price for the supplied quantity of natural gas in Euro (€), based on the Delivery and Acceptance Protocol for the relevant Gas Month. For the purposes of invoicing Gas Month represents calendar month. The Seller undertakes to issue the invoice for supply of natural gas for relevant Gas Month, in which natural gas has been supplied under this Agreement, within five (5) working days after the end of the respective Gas Month. The invoice shall be payable within fourteenfourteen (14) days from the date of its issue. VAT and excise tax on natural gas shall be invoiced/charged/applied in accordance with generally binding law. 4.2 The Parties agree that invoices shall be delivered in the electronic form in pdf via e-mail from Seller´s e-mail address: ▇▇▇▇▇▇▇▇@▇▇▇▇▇-▇▇▇▇▇▇▇▇▇▇.▇▇ to Buyer´s e-mail address: [MISSING DATA TO BE ADDED]. The invoice is considered to be received by the Buyer at the time when it is sent from Seller´s e-mail address stipulated above to the Buyer’s e-e- mail address stipulated above. The Buyer declares that the Buyer has access to its e-mail address stipulated above and the receipt of the invoice from the Seller hereto in the form mentioned above shall not be blocked. The Buyer is obliged to take measures to allow delivery of Seller´s invoices to the Buyer´s e-mail address stipulated above. 4.3 All payments based on this Agreement shall be made in Euro (€). The Buyer shall make the payments by bank transfer to the Seller’s bank account referred to in the Agreement. The Buyer is obliged to use for payments to the Seller the variable symbols specified by the Seller in the invoices. All costs (including bank charges) associated with the bank transfer shall be borne by the Buyer (debtor). 4.4 The date of payment/the day date of fulfilment of the performance payment obligation of a financial obligation the Buyer shall be deemed to be the day of crediting on which the corresponding owed amount is credited to the Seller’s bank account. If the last day of the due date of payment falls on Saturday, Sunday or public holiday in Slovakia, the due date of payment shall be shifted to the nearest following working day. 4.5 In case of failure of the Buyer to perform Buyer´s delay in fulfilling its financial obligations within payment obligation (delay with the deadlines set forth in the Agreementpayment), the Seller shall be is entitled to a invoice default interest in the amount of 0.05% the basic interest rate of the European Central Bank valid on the first day of the delay in fulfilling the payment obligation, increased by ten (10) percentage points per annum (360 days), from the owed amount per each day of delay until settlement thereofamount. The default interest shall be calculated for each (even a started) day of delay. This does not affect the right to claim damages. If the basic interest rate of the European Central Bank valid on the first day of the delay in fulfilling the payment obligation is negative, it shall be considered as zero for the purpose of calculating the default interest (i.e., in this case, a rate of 10% per annum shall be applied for calculating the default interest). If the Seller exercises its above mentioned right, the default interest under this point shall be payable within three (3) days from the date of issuance of the invoice (statement of default interest) to the Buyer. 4.6 Communication between the Parties regarding this Article IV. shall primarily take place via e-mail, unless the Parties agree otherwise.

Invoicing and Payment Terms. 4.1 The Parties agree to bill the purchase price for the supplied quantity of natural gas in Euro (€), based on the Delivery and Acceptance Protocol for the relevant Gas Month. For the purposes of invoicing Gas Month represents calendar month. The Seller undertakes to issue the invoice for supply of natural gas for relevant Gas Month, in which natural gas has been supplied under this Agreement, within five (5) working days after the end of the respective Gas Month. The invoice shall be payable within fourteen 4.2 The Parties agree that invoices shall be delivered in the electronic form in pdf via e-mail from Seller´s e-mail address: ▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇ to Buyer´s e-mail address: [MISSING DATA TO BE ADDED]. The invoice is considered to be received by the Buyer at the time when it is sent from Seller´s e-mail address stipulated above to the Buyer’s e-mail address stipulated above. The Buyer declares that the Buyer has access to its e-mail address stipulated above and the receipt of the invoice from the Seller hereto in the form mentioned above shall not be blocked. The Buyer is obliged to take measures to allow delivery of Seller´s invoices to the Buyer´s e-mail address stipulated above. 4.3 All payments based on this Agreement shall be made in Euro (€). The Buyer shall make the payments by bank transfer to the Seller’s bank account referred to in the Agreement. The Buyer is obliged to use for payments to the Seller the variable symbols specified by the Seller in the invoices. 4.4 The date of payment/the day date of fulfilment of the performance payment obligation of a financial obligation the Buyer shall be deemed to be the day of crediting on which the corresponding owed amount is credited to the Seller’s bank account. If the last day of the due date of payment falls on Saturday, Sunday or public holiday in Slovakia, the due date of payment shall be shifted to the nearest following working day. 4.5 In case of failure of the Buyer to perform Buyer´s delay in fulfilling its financial obligations within payment obligation (delay with the deadlines set forth in the Agreementpayment), the Seller shall be is entitled to a invoice default interest in the amount of 0.05% the basic interest rate of the European Central Bank valid on the first day of the delay in fulfilling the payment obligation, increased by ten (10) percentage points per annum (360 days), from the owed amount per each day of delay until settlement thereofamount. The default interest shall be calculated for each (even a started) day of delay. This does not affect the right to claim damages. If the basic interest rate of the European Central Bank valid on the first day of the delay in fulfilling the payment obligation is negative, it shall be considered as zero for the purpose of calculating the default interest (i.e., in this case, a rate of 10% per annum shall be applied for calculating the default interest). If the Seller exercises its above mentioned right, the default interest under this point shall be payable within three (3) days from the date of issuance of the invoice (statement of default interest) to the Buyer. 4.6 Communication between the Parties regarding this Article IV. shall primarily take place via e-mail, unless the Parties agree otherwise.

Invoicing and Payment Terms. 4.1 The Parties agree to bill the purchase price for the supplied quantity of natural gas in Euro (€), based on the Delivery and Acceptance Protocol for the relevant Gas Month. For the purposes of invoicing Gas Month represents calendar month. The Seller undertakes to issue the invoice for supply of natural gas for relevant Gas Month, in which natural gas has been supplied under this Agreement, within five (5) working days after the end of the respective Gas Month. The invoice shall be payable within fourteen 4.2 The Parties agree that invoices shall be delivered in the electronic form in pdf via e-mail from Seller´s e-mail address: ▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇ to Buyer´s e-mail address: [MISSING DATA TO BE ADDED]. The invoice is considered to be received by the Buyer at the time when it is sent from Seller´s e-mail address stipulated above to the Buyer’s e-mail address stipulated above. The Buyer declares that the Buyer has access to its e-mail address stipulated above and the receipt of the invoice from the Seller hereto in the form mentioned above shall not be blocked. The Buyer is obliged to take measures to allow delivery of Seller´s invoices to the Buyer´s e-mail address stipulated above. 4.3 All payments based on this Agreement shall be made in Euro (€). The Buyer shall make the payments by bank transfer to the Seller’s bank account referred to in the Agreement. The Buyer is obliged to use for payments to the Seller the variable symbols specified by the Seller in the invoices. All costs (including bank charges) associated with the bank transfer shall be borne by the Buyer (debtor). 4.4 The date of payment/the day of the performance of a financial obligation shall be the day of crediting the corresponding amount to the Seller’s bank account. If the last day of the due date of payment falls on Saturday, Sunday or public holiday in Slovakia, the due date of payment shall be shifted to the nearest following working day. 4.5 In case of failure of the Buyer to perform Buyer´s delay in fulfilling its financial obligations within payment obligation (delay with the deadlines set forth in the Agreementpayment), the Seller shall be is entitled to a invoice default interest in the amount of 0.05% the basic interest rate of the European Central Bank valid on the first day of the delay in fulfilling the payment obligation, increased by ten (10) percentage points per annum (360 days), from the owed amount per each day of delay until settlement thereofamount. The default interest shall be calculated for each (even a started) day of delay. This does not affect the right to claim damages. If the basic interest rate of the European Central Bank valid on the first day of the delay in fulfilling the payment obligation is negative, it shall be considered as zero for the purpose of calculating the default interest (i.e., in this case, a rate of 10% per annum shall be applied for calculating the default interest). If the Seller exercises its above mentioned right, the default interest under this point shall be payable within three (3) days from the date of issuance of the invoice (statement of default interest) to the Buyer. 4.6 Communication between the Parties regarding this Article IV. shall primarily take place via e-mail, unless the Parties agree otherwise.

Invoicing and Payment Terms. 4.1 The Parties agree to bill the purchase price for the supplied quantity of natural gas in Euro (€), based on the Delivery and Acceptance Protocol for the relevant Gas Month. For the purposes of invoicing Gas Month represents calendar month. The Seller undertakes to issue the invoice for supply of natural gas for relevant Gas Month, in which natural gas has been supplied under this Agreement, within five (5) working days after the end of the respective Gas Month. The invoice shall be payable within fourteenthirty (30) days from the date of its issue. VAT and excise tax on natural gas shall be invoiced/charged/applied in accordance with generally binding law. 4.2 The Parties agree that invoices shall be delivered in the electronic form in pdf via e-mail from Seller´s e-mail address: ▇▇▇▇▇▇▇▇@▇▇▇▇▇-▇▇▇▇▇▇▇▇▇▇.▇▇ to Buyer´s e-mail address: [MISSING DATA TO BE ADDED]. The invoice is considered to be received by the Buyer at the time when it is sent from Seller´s e-mail address stipulated above to the Buyer’s e-e- mail address stipulated above. The Buyer declares that the Buyer has access to its e-mail address stipulated above and the receipt of the invoice from the Seller hereto in the form mentioned above shall not be blocked. The Buyer is obliged to take measures to allow delivery of Seller´s invoices to the Buyer´s e-mail address stipulated above. 4.3 All payments based on this Agreement shall be made in Euro (€). The Buyer shall make the payments by bank transfer to the Seller’s bank account referred to in the Agreement. The Buyer is obliged to use for payments to the Seller the variable symbols specified by the Seller in the invoices. All costs (including bank charges) associated with the bank transfer shall be borne by the Buyer (debtor). 4.4 The date of payment/the day date of fulfilment of the performance payment obligation of a financial obligation the Buyer shall be deemed to be the day of crediting on which the corresponding owed amount is credited to the Seller’s bank account. If the last day of the due date of payment falls on Saturday, Sunday or public holiday in Slovakia, the due date of payment shall be shifted to the nearest following working day. 4.5 In case of failure of the Buyer to perform Buyer´s delay in fulfilling its financial obligations within payment obligation (delay with the deadlines set forth in the Agreementpayment), the Seller shall be is entitled to a invoice default interest in the amount of 0.05% the basic interest rate of the European Central Bank valid on the first day of the delay in fulfilling the payment obligation, increased by ten (10) percentage points per annum (360 days), from the owed amount per each day of delay until settlement thereofamount. The default interest shall be calculated for each (even a started) day of delay. This does not affect the right to claim damages. If the basic interest rate of the European Central Bank valid on the first day of the delay in fulfilling the payment obligation is negative, it shall be considered as zero for the purpose of calculating the default interest (i.e., in this case, a rate of 10% per annum shall be applied for calculating the default interest). If the Seller exercises its above mentioned right, the default interest under this point shall be payable within three (3) days from the date of issuance of the invoice (statement of default interest) to the Buyer. 4.6 Communication between the Parties regarding this Article IV. shall primarily take place via e-mail, unless the Parties agree otherwise.