Common use of Ordering Invoicing and Cash Flow Cycle Clause in Contracts

Ordering Invoicing and Cash Flow Cycle. (a) Ordering and Invoicing. ADA-ES will, on behalf of the Joint Venture, be responsible for all order taking, order processing and invoicing for Customer Contracts for all Customers who purchase ADA-249 directly (i.e. not included in the price of the coal purchased). Such Customers shall be directed, as per the invoices, to remit directly the invoiced amounts for ADA 249 to the Joint Venture Bank Account.