Second Paragraph. On the first business day subsequent to the month of supply, CHESF shall send, and the CUSTOMER shall accept a copy of the original collection document either through fax or through another safe electronic means as agreed between the PARTIES, with the purpose to render the payment process faster, and CHESF pledges to forward the initial collection document until 12:00 hours of the maturity date of the Invoice/Electric Power ▇▇▇▇.
Appears in 2 contracts
Sources: Electric Power Purchase and Sale Agreement (Braskem Sa), Electric Power Purchase and Sale Agreement (Braskem Sa)