Tariff Invoices Sample Clauses

The 'Tariff Invoices' clause defines the process and requirements for issuing invoices related to tariff charges under an agreement. Typically, this clause outlines when and how invoices for tariffs—such as customs duties, import/export fees, or other government-imposed charges—must be prepared and delivered, and may specify the supporting documentation required. By establishing clear procedures for billing and payment of tariff-related costs, the clause ensures transparency and helps prevent disputes over responsibility for these charges.
Tariff Invoices. The Company shall submit to the designated officer of ...ESCOM, a Monthly Invoice for each Billing Period in the format prescribed by …ESCOM setting forth those amounts payable by ...
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Tariff Invoices. The Company shall submit to the designated officer of ...ESCOM, a Tariff Invoice for each Billing Period in the format prescribed by the …ESCOM from time to time setting forth those amounts payable by ...ESCOM for the Delivered Energy in accordance with Clause 5 Tariff Invoices: The Company shall submit to the designated officer of ...ESCOM, a Monthly Invoice for each Billing Period in the format prescribed by …ESCOM setting forth those amounts payable by ...ESCOM for the Delivered Energy in accordance with Clause 5.1 and setting forth those amounts payable by Company to ...ESCOM in accordance with clause 5.2 & 5.3.
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Tariff Invoices. The Company shall submit to the Chief Engineer Elecy, Corporation's Load Despatch Centre, Bangalore or any other designated officer of Corporation, a Tariff Invoice for each Billing Period in the format prescribed by Corporation from time to time setting forth those amounts payable by Corporation for the Delivered Energy in accordance with Article 5.
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Tariff Invoices. The Company shall submit to the Chief Engineer Elecy, Load Despatch Centre, ESCOM‟s or any other designated officer of Escom, a Tariff Invoice for each Billing Period in the format prescribed by the Escom from time to time setting forth those amounts payable by Escom for the Delivered Energy in accordance with Article 5.
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Tariff Invoices. The Company shall submit to the Designated officer of the ..Escom, a Monthly Invoice for each Billing Period in the format prescribed by the ..Escom from time to time setting forth those amounts payable by the ..Escom for the Delivered Energy in accordance with Clause 5.1. The Monthly Invoice shall be : DE = X1 – (X1 x Z%) Where DE is the Delivered Energy pertaining to the Project X1is the reading of the energy meter installed at the Project Site. Z is the percentage transmission line loss incurred in the transmission line between the Project and the Receiving Station and shall be: (X1+ X2 + X3 + X4+ ) -- (X1+ X2 + X3 + X4+ ) Z = x 100 Where Y is the reading of the bulk energy meter installed on the …. KV side of the Receiving Station X2, X3, X4 etc. are the readings of the energy meters installed at the various individual windmill power projects being developed/proposed to be set up in the area and connected to the Receiving Station.
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Tariff Invoices. The Company shall submit to the Designated officer of the ..Escom, a Monthly Invoice for each Billing Period in the format prescribed by the ..Escom from time to time setting forth those amounts payable by the ..Escom for the Delivered Energy in accordance with Clause 5.1. The Monthly Invoice shall be : DE = X1 – (X1 x Z%) Where DE is the Delivered Energy pertaining to the Project X1is the reading of the energy meter installed at the Project Site. Z is the percentage transmission line loss incurred in the transmission line between the Project and the Receiving Station and shall be: (X1+ X2 + X3 + X4+ ) -- Y Z = ------------------------------------------- x 100 (X1+ X2 + X3 + X4+ ) Where Y is the reading of the bulk energy meter installed on the …. KV side of the Receiving Station X2, X3, X4 etc. are the readings of the energy meters installed at the various individual windmill power projects being developed/proposed to be set up in the area and connected to the Receiving Station. Tariff Invoices: The Company shall submit to the designated officer of ...ESCOM, a Monthly Invoice for each Billing Period in the format prescribed by …ESCOM setting forth those amounts payable by ...
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Tariff Invoices. The Company shall submit to the Chief Engineer, Electy., Corporation‟s Load Despatch Centre, Bangalore or any other designated officer of the Corporation, a Tariff Invoice for each Billing Period in the format prescribed by the Corporation from time to time setting forth those amounts payable by the Corporation for the Delivered Energy in accordance with Article 5.1. The Tariff Invoice shall be : DE = X1 – (X1 x Z%) Where DE is the Delivered Energy pertaining to the Project X1 is the reading of the energy meter installed at the Project Site. Z is the percentage transmission line loss incurred in the transmission line between the Project and the Receiving Station and shall be: (X1 + X2 + X3 + X4 + _ _ _ _ _) -- Y Z = (X1 + X2 + X3 + X4 + ) Where x 100 Y is the reading of the bulk energy meter installed on the 66 KV side of the Receiving Station X2, X3, X4 etc. are the readings of the energy meters installed at the various individual windmill power projects being developed/proposed to be set up in the area and connected to the Receiving Station.
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Related to Tariff Invoices

  • Tax invoices With regard to Standard Accounts, Stripe will issue Tax invoices (if applicable) directly to you under this Agreement, directly to Standard Accounts under their Connected Account Agreement, or to both you and the Standard Accounts. With regard to Custom Accounts and Express Accounts, Stripe will issue Tax invoices (if applicable) directly to you only.

  • Delivery of Invoices Such Grantor will deliver to the Administrative Agent immediately upon its request after the occurrence and during the continuation of an Event of Default duplicate invoices with respect to each Account owned by it bearing such language of assignment as the Administrative Agent shall specify.

  • Tax invoice A party need not make a payment for a taxable supply made under or in connection with this agreement until it receives a tax invoice for the supply to which the payment relates.

  • Invoice The original and duplicate invoices covering each and every shipment made against this order showing Contract number, Vendor number, and other essential particulars, must be forwarded promptly to the ordering agency concerned by the Vendor to whom the order is issued. Delays in receiving invoice and also errors and omissions on statements will be considered just cause for withholding settlement without losing discount privileges. All accounts are to be carried in the name of the agency or institution receiving the goods, and not in the name of the Division of Purchases.

  • Payment of Invoices When applicable pursuant to this Section 4.02, for fees and expenses of the Asset Representations Reviewer that are not paid by the Servicer within thirty (30) days following the receipt of an invoice by the Servicer, the Asset Representations Reviewer will issue invoices to the Issuer at the notices address set forth in Section 10.4 of the Sale and Servicing Agreement and the Issuer shall pay all invoices submitted by the Asset Representations Reviewer via the priority of payments described in Sections 2.8 or 5.4(b) of the Indenture, as applicable, on the Distribution Date following the month in which the invoice was received by the Issuer.