Common use of SUBMISSION OF INVOICE Clause in Contracts

SUBMISSION OF INVOICE. 6.1.1 As from the Effective Date and insofar as Client has subscribed to at least one (1) LNG Service under this LTL, the Terminal Operator shall on the tenth (10th) Day of each Month (or the next Business Day if the tenth (10th) Day is not a Business Day) render an invoice to Client, showing in accordance with ACTL 2.1: (i) the LNG Truck Approval Service Charge for the provision of LNG Truck Approval Services; and/or (ii) the LNG Truck Loading Service Right Charge of LNG Truck Loading Services; and/or (iii) the LNG Truck Cool Down Services Charge for the provision of LNG Truck Cool Down Services. . All invoices shall include a detailed calculation of the Monthly Capacity Charge(s), mentioning amongst others the performed LNG Services, the pricing formula and the values of the relevant parameters and indexes (if applicable), the invoicing date, the bank account information, the payment terms (including the time of payment), the currency and the interest rates if applicable. Together with the invoice, the utilization rate of the LNG Services and a detailed summary table per performed LNG Service shall be communicated, particularly including the gas allocation and measurement results. 6.1.2 It is understood that the LNG Truck Cool Down Services Charge, as applicable, are payable by the Client as from the moment that Fluxys LNG has received the request for LNG Truck Loading from the Client and such request has not been cancelled by the Client at the latest twenty-four (24) hours before the time of the requested LNG Truck Cool Down Services. 6.1.3 For the avoidance of doubt, unless relieved by another provision of this LTL and in accordance with the provisions of the ACTL, the Monthly Capacity Charge is payable irrespective of whether Client actually uses the LNG Service it has subscribed via the Service Confirmation Form. 6.1.4 Invoices are rendered electronically, or by letter or by telefax during normal office hours. The receipt of the invoice is deemed to have occurred the fifth (5th) Business Day following the date of the invoice. 6.1.5 At the end of this LTL and each time the Client requests it, the Terminal Operator delivers a statement of account.

SUBMISSION OF INVOICE. 6.1.1 As from the Effective Date and insofar as Client Shipper has subscribed to at least one one (1) LNG Redelivery Service under this LTLLTA, the Terminal Operator shall on the tenth (10th) Day of each Month (or the next Business Day if the tenth (10th) Day is not a Business Day) render an invoice to ClientShipper, showing in accordance with ACTL 2.1: (i) the LNG Truck Approval Service Charge for the provision of LNG Truck Approval Services; and/or (ii) the LNG Truck Loading Service Right Charge of LNG Truck Loading Services; and/or (iii) the LNG Truck Cool Down Services Charge for the provision of LNG Truck Cool Down Services. . showing: All invoices shall include a detailed calculation of the Monthly Capacity Charge(s), mentioning amongst others the performed LNG Redelivery Services, the pricing formula and the values of the relevant parameters and indexes (if applicable), the invoicing date, the bank account information, the payment terms (including the time of payment), the currency and the interest rates if applicable. Together with the invoice, the utilization rate of the LNG Redelivery Services and a detailed summary table per performed LNG Redelivery Service shall be communicated, particularly including the gas allocation and measurement results. 6.1.2 It is understood that . Terminal Operator shall issue a credit note to Shipper as soon as reasonably possible for any amount, invoiced according to the LNG Truck Cool Down Services Chargeabove, which turns out not to be due by Shipper pursuant to the provisions of this LTA, such as applicable, are payable by the Client as from the moment that Fluxys LNG has received the request for LNG Truck Loading from the Client and in case of a service not being provided due to a Force Majeure Event arising during such request has not been cancelled by the Client at the latest twenty-four (24) hours before the time of the requested LNG Truck Cool Down Services. 6.1.3 Month. For the avoidance of doubt, unless relieved by another provision of this LTL and in accordance with the provisions of the ACTLLTA, the Monthly Capacity Charge is payable irrespective of whether Client Shipper actually uses the LNG Redelivery Service it has subscribed via the Service Services Confirmation Form. 6.1.4 for that Month. Invoices are may be rendered electronically, or by letter or by telefax during normal office hours. The receipt of the invoice is deemed to have occurred the fifth (5th) Business Day following the date of the invoice. 6.1.5 . At the end of this LTL the LTA and each time the Client Shipper requests it, the Terminal Operator delivers a statement of account. Each Party shall have a right to set-off any amount payable by the other with the amount that it has to pay to the other under this LTA to the extent these amounts are payable, defined and undisputed.

SUBMISSION OF INVOICE. 6.1.1 As from the Effective Date and insofar as Client has subscribed to at least one (1) LNG Truck Service under this LTL, the Terminal Operator shall on the tenth (10th) Day of each Month (or the next Business Day if the tenth (10th) Day is not a Business Day) render an invoice to Client, showing in accordance with ACTL 2.1: (i) the LNG Truck Approval Service Charge for the provision of LNG Truck Approval Services; and/or (ii) the LNG Truck Loading Service Right Charge of LNG Truck Loading Services; and/or (iii) the LNG Truck Cool Down Services Charge for the provision of LNG Truck Cool Down Services. . All invoices shall include a detailed calculation of the Monthly Capacity Charge(s), mentioning amongst others the performed LNG Truck Services, the pricing formula and the values of the relevant parameters and indexes (if applicable), the invoicing date, the bank account information, the payment terms (including the time of payment), the currency and the interest rates if applicable. Together with the invoice, the utilization rate of the LNG Truck Services and a detailed summary table per performed LNG Truck Service shall be communicated, particularly including the gas allocation and measurement results. 6.1.2 It is understood that the LNG Truck Cool Down Services Charge, as applicable, are payable by the Client as from the moment that Fluxys LNG has received the request for LNG Truck Loading from the Client and such request has not been cancelled by the Client at the latest twenty-four (24) hours before the time of the requested LNG Truck Cool Down Services. 6.1.3 For the avoidance of doubt, unless relieved by another provision of this LTL and in accordance with the provisions of the ACTL, the Monthly Capacity Charge is payable irrespective of whether Client actually uses the LNG Truck Service it has subscribed via the Service Confirmation Form. 6.1.4 Invoices are rendered electronically, or by letter or by telefax during normal office hours. The receipt of the invoice is deemed to have occurred the fifth (5th) Business Day following the date of the invoice. 6.1.5 At the end of this LTL and each time the Client requests it, the Terminal Operator delivers a statement of account.

SUBMISSION OF INVOICE. 6.1.1 As from the Effective Date and insofar as Client has subscribed to at least one one (1) LNG Service under this LTL, the Terminal Operator shall on the tenth (10th) Day of each Month (or the next Business Day if the tenth (10th) Day is not a Business Day) render an invoice to Client, showing in accordance with ACTL 2.1: (i) the LNG Truck Approval Service Charge for the provision of LNG Truck Approval Services; and/or (ii) the LNG Truck Loading Service Right Charge of LNG Truck Loading Services; and/or (iii) the LNG Truck Cool Down Services Charge for the provision of LNG Truck Cool Down Services. . All invoices shall include a detailed calculation of the Monthly Capacity Charge(s), mentioning amongst others the performed LNG Services, the pricing formula and the values of the relevant parameters and indexes (if applicable), the invoicing date, the bank account information, the payment terms (including the time of payment), the currency and the interest rates if applicable. Together with the invoice, the utilization rate of the LNG Services and a detailed summary table per performed LNG Service shall be communicated, particularly including the gas allocation and measurement results. 6.1.2 It is understood that the LNG Truck Cool Down Services Charge, as applicable, are payable by the Client as from the moment that Fluxys LNG has received the request for LNG Truck Loading from the Client and such request has not been cancelled by the Client at the latest twenty-four (24) hours before the time of the requested LNG Truck Cool Down Services. 6.1.3 For the avoidance of doubt, unless relieved by another provision of this LTL and in accordance with the provisions of the ACTL, the Monthly Capacity Charge is payable irrespective of whether Client actually uses the LNG Service it has subscribed via the Service Confirmation Form. 6.1.4 Invoices are rendered electronically, or by letter or by telefax during normal office hours. The receipt of the invoice is deemed to have occurred the fifth (5th) Business Day following the date of the invoice. 6.1.5 At the end of this LTL and each time the Client requests it, the Terminal Operator delivers a statement of account.

SUBMISSION OF INVOICE. 6.1.1 As from the Effective Date and insofar as Client has subscribed to at least one (1) LNG Service under this LTL, the Terminal Operator shall on the tenth (10th) Day of each Month (or the next Business Day if the tenth (10th) Day is not a Business Day) render an invoice to Client, showing in accordance with ACTL 2.1: (i) the LNG Truck Approval Service Charge for the provision of LNG Truck Approval Services; and/or (ii) the LNG Truck Loading Service Right Charge of LNG Truck Loading Services; and/or (iii) the LNG Truck Cool Down Services Charge for the provision of LNG Truck Cool Down Services. . All invoices shall include a detailed calculation of the Monthly Capacity Charge(s), mentioning amongst others the performed LNG Truck Services, the pricing formula and the values of the relevant parameters and indexes (if applicable), the invoicing date, the bank account information, the payment terms (including the time of payment), the currency and the interest rates if applicable. Together with the invoice, the utilization rate of the LNG Truck Services and a detailed summary table per performed LNG Service shall be communicated, particularly including the gas allocation and measurement results. 6.1.2 It is understood that the LNG Truck Cool Down Services Charge, as applicable, are payable by the Client as from the moment that Fluxys LNG has received the request for LNG Truck Loading from the Client and such request has not been cancelled by the Client at the latest twenty-four (24) hours before the time of the requested LNG Truck Cool Down Services. 6.1.3 For the avoidance of doubt, unless relieved by another provision of this LTL and in accordance with the provisions of the ACTL, the Monthly Capacity Charge is payable irrespective of whether Client actually uses the LNG Service it has subscribed via the Service Confirmation Form. 6.1.4 Invoices are rendered electronically, or by letter or by telefax during normal office hours. The receipt of the invoice is deemed to have occurred the fifth (5th) Business Day following the date of the invoice. 6.1.5 At the end of this LTL and each time the Client requests it, the Terminal Operator delivers a statement of account.

SUBMISSION OF INVOICE. 6.1.1 As from the Effective Date and insofar as Client has subscribed to at least one (1) LNG Service under this LTL, the Terminal Operator shall on the tenth (10th) Day of each Month (or the next Business Day if the tenth (10th) Day is not a Business Day) render an invoice to Client, showing in accordance with ACTL 2.1: (i) the LNG Truck Approval Service Charge for the provision of LNG Truck Approval Services; and/or (ii) the LNG Truck Loading Service Right Charge of LNG Truck Loading Services; and/or (iii) the LNG Truck Cool Down Services Charge for the provision of LNG Truck Cool Down Services. . Deleted: January 1st 2014 Deleted: September 19th 2013 All invoices shall include a detailed calculation of the Monthly Capacity Charge(s), mentioning amongst others the performed LNG Services, the pricing formula and the values of the relevant parameters and indexes (if applicable), the invoicing date, the bank account information, the payment terms (including the time of payment), the currency and the interest rates if applicable. Together with the invoice, the utilization rate of the LNG Services and a detailed summary table per performed LNG Service shall be communicated, particularly including the gas allocation and measurement results. 6.1.2 It is understood that the LNG Truck Cool Down Services Charge, as applicable, are payable by the Client as from the moment that Fluxys LNG has received the request for LNG Truck Loading from the Client and such request has not been cancelled by the Client at the latest twenty-four (24) hours before the time of the requested LNG Truck Cool Down Services. 6.1.3 For the avoidance of doubt, unless relieved by another provision of this LTL and in accordance with the provisions of the ACTL, the Monthly Capacity Charge is payable irrespective of whether Client actually uses the LNG Service it has subscribed via the Service Confirmation Form. 6.1.4 Invoices are rendered electronically, or by letter or by telefax during normal office hours. The receipt of the invoice is deemed to have occurred the fifth (5th) Business Day following the date of the invoice. 6.1.5 At the end of this LTL and each time the Client requests it, the Terminal Operator delivers a statement of account.