Regular Billing Sample Clauses
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Regular Billing. The billing of the Contract Sales Charge shall be by invoice sent to T&D by Seller on or before the fifteenth (15th) day of each month. Each invoice shall set forth the calculation of the Contract Sales Charge for the Capacity provided and Associated Energy delivered to T&D through the last day of the immediately preceding month based upon data provided to Seller by ISO-NE. If, during the ISO-NE Data Reconciliation Process, the amount of Capacity or Associated Energy delivered is determined to be different than amount initially billed by Seller in accordance with this Agreement, a revised invoice, reflecting the resettled quantity, will be sent to T&D by Seller within 10 Business Days of the issuance of the ISO-NE invoice containing the final resettled quantities.
Regular Billing. The billing of the Capacity Sales Charge shall be by invoice sent to T&D by Seller on or before the fifteenth (15th) day of each month. Each invoice shall set forth the calculation of the Capacity Sales Charge for the Capacity provided to T&D through the last day of the immediately preceding month.
Regular Billing. The Operator shall ▇▇▇▇ each Owner for its share of Expenditures or Royalties incurred or paid by the Operator, or to be advanced by the Owners to the Operator in accordance with this Agreement for the Production Facilities Account, in each calendar month in accordance with the Accounting Procedure. Except as otherwise provided herein, each Owner shall pay all such bills within thirty (30) days after receipt thereof. The Operator's monthly billing to the Owners shall reflect credit for any amount advanced pursuant to paragraph 8. 06 (a) and any differences between actual costs and expenses incurred and amounts as advanced shall be adjusted as required.
Regular Billing. Seller shall bill the Contract Sales Charge by sending an invoice to T&D on or before the fifteenth (15th) day of each month. Each invoice shall set forth the calculation of the Contract Sales Charge for the Energy delivered to T&D through the last day of the immediately preceding month based upon data provided to Seller by ISO-NE. If, during the ISO-NE Data Reconciliation Process, the amount of Energy delivered is determined to be different than the amount Seller initially billed, Seller shall send T&D a revised invoice, reflecting the resettled quantity, within ten (10) Business Days of the issuance of the ISO-NE invoice containing the final resettled quantities.
Regular Billing. We will issue you with an invoice on a regular basis, normally, each month or earlier, should the matter be completed or a natural break occur in the progress of the matter. The invoice will set out a brief summary of the work done by the fee earner(s) dealing with the matter as well as details of other charges made as described above. In addition, you have a right to inquire and to be informed of the fees incurred and progress of the matter at any time during normal office hours.
Regular Billing. If regular billing is selected, such payment will be made on or before the tenth (10th) business day following receipt of a billing statement provided by Verathon and will continue until expiration or termination of this Agreement. A monthly service charge may be added to each invoice for paper invoices. Please contact Verathon for current charges.
Regular Billing. The billing of the Contract Payments shall be by invoice sent to T&D by Seller on or before the fifteenth (15th) day of each month. Each invoice shall set forth the calculation of the Contract Payments for the prior calendar month. If, during the ISO-NE Data Reconciliation Process, the amount of Energy delivered is determined to be different than amount initially billed by Seller in accordance with this Agreement, a revised invoice, reflecting the resettled quantity, will be sent to T&D by Seller within ten (10) Business Days of the issuance of the ISO-NE invoice containing the final resettled quantities.
Regular Billing. Billing for the Contract Payments due each month shall be by invoice sent to T&D by Seller on or before the fifteenth (15th) day of each month. Each invoice shall set forth the calculation of the Contract Payment due for the Contract Products delivered or provided by Seller to T&D through the last day of the immediately preceding month based upon data provided to Seller by ISO-NE, as applicable. If, during the ISO-NE Data Reconciliation Process, the amount of Contract Quantity of Energy delivered is determined to be different than the amount initially billed by Seller in accordance with this Agreement, the resettled quantity will be reflected on the next monthly invoice sent to T&D by Seller, if applicable.