Timely Invoicing. Within 5 days following the end of an ARC Month, ORBITZ shall provide UPSTREAM with either a Final Monthly Report or a Preliminary Monthly Report. Upon receipt of a Preliminary Monthly Report, UPSTREAM shall compare the Preliminary Monthly Report against UPSTREAM's ACD to calculate the estimated Transaction Fees ("Estimated Fees") applicable to such month and shall invoice ORBITZ for the Estimated Fees on a timely basis. UPSTREAM shall ensure that any Contacts Handled for which UPSTREAM is being compensated under Sections 8.5 (and after reaching the Corporate Travel Threshold 8.6) shall be deleted from the Contact Ratio prior to calculation of the Estimated Fees and the Final Fees. UPSTREAM shall provide such additional information on invoices as ORBITZ shall reasonably require. If not earlier provided, within 10 business days following the end of an ARC Month, ORBITZ shall provide UPSTREAM with the Final Monthly Report. Upon receipt of the Final Monthly Report, UPSTREAM shall compare the Final Monthly Report against the ACD to calculate the final Transaction Fees ("Final Fees"), and to the extent the Estimated Fees (as invoiced to ORBITZ) differ from the Final Fees, such amounts will be an adjustment to the Estimated Fee invoice to be issued by UPSTREAM in the following month.
Appears in 2 contracts
Sources: Services Agreement (Orbitz Inc), Services Agreement (Orbitz Inc)