Common use of Payments and Invoices Clause in Contracts

Payments and Invoices. Not later than the fifteenth (15th) day of the Month immediately following the Month for which the consideration is due, Shipper shall pay to Gatherer the Gathering Fees and the Commodity Fee for the Base Volumes for the Month for which the consideration is due. Gatherer shall provide Shipper with a detailed statement and supporting documentation for the net amount of all consideration due (including deductions) under the terms of this Agreement (including amounts due or deductions for monthly imbalances pursuant to Section 11.3), not later than the last day of the Month immediately following the Month for which the consideration is due. In the event Shipper disputes any portion of the net amount set out in Gatherer’s statement, Shipper shall provide Gatherer with a detailed accounting of the disputed amounts and its basis for the dispute and shall make payment to Gatherer of the net amount due and not in dispute within fifteen (15) days after receipt of Gatherer’s statement. Such payment shall be made by wire transfer pursuant to wire transfer instructions delivered by Gatherer to Shipper in writing from time to time; provided that upon the request of Gatherer, Shipper shall make payment of the Operations Fee directly to Operator. Any amounts owing by Gatherer to Shipper shall be deducted from amounts otherwise due Gatherer in the next ensuing Monthly invoice. Notwithstanding anything herein to the contrary, any indemnification payments required to be made by a Party hereunder shall be made to the indemnified Party upon receipt by the indemnifying Party of written demand therefor from the indemnified Party.

Payments and Invoices. Not later than the fifteenth (15th) day of the Month immediately following the Month for which the consideration is due, Shipper shall pay to Gatherer the Gathering Fees and the Commodity Fee for the Base Volumes for the Month for which the consideration is due. Gatherer shall provide Shipper Producer with a detailed statement and supporting documentation for the net amount of all consideration due (including deductions) from Producer to Gatherer under the terms of this Agreement (including net of any amounts due or deductions for monthly imbalances pursuant from Gatherer to Section 11.3Producer under this Agreement), not later than the last day Day of the Month immediately following the Month for which the consideration is due. In the event Shipper disputes any portion of the net amount set out in Gatherer’s due (such statement, Shipper the “Monthly Invoice”); provided that if measurements are based on those of Producer at the Receipt Points as permitted in Section 10.12, then Gatherer is not required to provide the Monthly Invoice until at least ten (10) Days after Producer provides its measurements at the Receipt Points. Not later than thirty (30) Days following Producer’s receipt of a Monthly Invoice, Producer shall pay to Gatherer all amounts due and owing from Producer to Gatherer under the Monthly Invoice. Producer shall pay to Gatherer the undisputed portions of each Monthly Invoice in accordance with the terms of this Agreement, and as to any disputed portions that Producer Gas Gathering Agreement dated July 1, 2018 Between Alpine High Gathering LP (Gatherer) and Apache Corporation (Producer) does not pay, Producer shall provide Gatherer with a detailed accounting written notice of dispute setting forth, in reasonable detail, the disputed amounts and its basis grounds for the dispute and shall make payment to Gatherer of the net amount due and not in dispute within fifteen (15) days after receipt of Gatherer’s statement. Such payment shall be made by wire transfer pursuant to wire transfer instructions delivered by Gatherer to Shipper in writing from time to time; provided that upon the request of Gatherer, Shipper shall make payment of the Operations Fee directly to Operatorsuch dispute. Any amounts owing by Gatherer to Shipper Producer shall be deducted from amounts otherwise due Gatherer in the next ensuing Monthly invoiceInvoice, or Producer may request payment for same, and Gatherer shall pay to Producer such amounts within thirty (30) Days of Producer’s written request for same, subject to Gatherer’s good faith dispute of any such amounts, in which case Gatherer shall pay the undisputed portions in accordance with the terms of this Agreement. Notwithstanding anything herein Payments to either Party shall be according to the contraryapplicable payment instructions set forth in Article 15. If any payment due date falls on a non-Business Day, any indemnification payments required to be made by a Party hereunder the payment shall be made to due on the indemnified Party upon receipt by the indemnifying Party of written demand therefor from the indemnified Partyfirst Business Day thereafter.

Payments and Invoices. Not later than (a) Invoices including any required supporting documents shall be submitted in accordance with the fifteenth payment terms specified elsewhere in this Purchase Order. The time for payment shall not commence before Buyer’s receipt, actual or scheduled whichever is later, of items at their destination or before performance by Seller in accordance with the requirements of this Purchase Order. Without limiting Buyer’s other remedies, if data is deficient or is not furnished when scheduled, Buyer may withhold payments (15thor such portion thereof as Buyer may deem equitable) day until such deficiency or delinquency is cured. (b) Without limiting Buyer’s other remedies, Buyer may set off, withhold or ▇▇▇▇▇ from any payments due under this Purchase Order or any other agreement between the parties, any liquidated damages that may be due under this Purchase Order. If this Purchase Order contains no provision for liquidated damages and in the opinion of Buyer, acting reasonably, any deliverable is deficient or is not furnished when scheduled, Buyer may withhold from any payments due hereunder or under any other agreement between the Month immediately following parties, such amount as determined by the Month for which Buyer, until such deficiency or delinquency is cured. (c) Buyer shall further have the consideration is dueright to recover from Seller by set off or otherwise against any amounts owed to the Seller under this Purchase Order or any other agreement between the parties, Shipper shall pay the price of any items returned to Gatherer the Gathering Fees and the Commodity Fee for the Base Volumes for the Month for which the consideration is due. Gatherer shall provide Shipper with a detailed statement and supporting documentation for the net amount of all consideration due (including deductions) Seller under the terms of this Agreement Purchase Order. (including amounts due or deductions for monthly imbalances pursuant to Section 11.3)d) Unless otherwise specified in the payment terms of this Purchase Order, not later than the last day of the Month immediately following the Month for which the consideration is due. In the event Shipper disputes any portion of the net amount set out in Gatherer’s statement, Shipper shall provide Gatherer with a detailed accounting of the disputed amounts and its basis for the dispute and shall make payment to Gatherer of the net amount due and not in dispute within fifteen (15) days after receipt of Gatherer’s statement. Such payment shall payments will be made by wire transfer pursuant to wire transfer instructions delivered by Gatherer to Shipper in writing from time to time; provided that upon the request of Gatherer, Shipper shall make payment of the Operations Fee directly to Operator. Any amounts owing by Gatherer to Shipper shall be deducted from amounts otherwise due Gatherer in the next ensuing Monthly invoice. Notwithstanding anything herein to the contrary, any indemnification payments required to be made by a Party hereunder shall be made to the indemnified Party upon receipt by the indemnifying Party of written demand therefor from the indemnified PartyCanadian Dollars.

Payments and Invoices. Not later than the fifteenth (15th) day of the Month immediately following the Month for which the consideration is due, Shipper shall pay to Gatherer the Gathering Fees and the Commodity Fee for the Base Volumes for the Month for which the consideration is due. Gatherer shall provide Shipper Producer with a detailed statement and supporting documentation for the net amount of all consideration due (including deductions) from Producer to Gatherer under the terms of this Agreement (including net of any amounts due or deductions for monthly imbalances pursuant from Gatherer to Section 11.3Producer under this Agreement), not later than the last day Day of the Month immediately following the Month for which the consideration is due. In the event Shipper disputes any portion of the net amount set out in Gatherer’s due (such statement, Shipper the “Monthly Invoice”). Not later than thirty (30) Days following Producer’s receipt of a Monthly Invoice, Producer shall pay to Gatherer all amounts due and owing from Producer to Gatherer under the Monthly Invoice. Producer shall pay to Gatherer the undisputed portions of each Monthly Invoice in accordance with the terms of this Agreement, and as to any disputed portions that Producer does not pay, Producer shall provide Gatherer with a detailed accounting written notice of dispute setting forth, in reasonable detail, the disputed amounts and its basis grounds for the dispute and shall make payment to Gatherer of the net amount due and not in dispute within fifteen (15) days after receipt of Gatherer’s statement. Such payment shall be made by wire transfer pursuant to wire transfer instructions delivered by Gatherer to Shipper in writing from time to time; provided that upon the request of Gatherer, Shipper shall make payment of the Operations Fee directly to Operatorsuch dispute. Any amounts owing by Gatherer to Shipper Producer shall be deducted from amounts otherwise due Gatherer in the next ensuing Monthly invoiceInvoice, or Producer may request payment for same, and Gatherer shall pay to Producer such amounts within thirty (30) Days of Producer’s written request for same, subject to Gatherer’s good faith dispute of any such amounts, in which case Gatherer shall pay the undisputed portions in accordance with the terms of this Agreement. Notwithstanding anything herein Payments to either Party shall be according to the contraryapplicable payment instructions set forth in Article 15. If any payment due date falls on a non-Business Day, any indemnification payments required to be made by a Party hereunder the payment shall be made to due on the indemnified Party upon receipt by the indemnifying Party of written demand therefor from the indemnified Partyfirst Business Day thereafter.