PAYMENT AND INVOICES. After each calendar month during the Delivery Term, Seller shall invoice Buyer for the total amount due for the Contract Quantity Delivered during such calendar month. Buyer shall pay such invoices within thirty (30) days following receipt of the applicable invoice. 8
Appears in 4 contracts
Sources: Renewable Natural Gas Attribute Purchase and Sale Agreement, Renewable Natural Gas Attribute Purchase and Sale Agreement, Renewable Natural Gas Attribute Purchase and Sale Agreement