Weekly Invoices Sample Clauses

Weekly Invoices. Except as set forth in Section 1.4 of Schedule C (as amended herein), RMH will invoice MCI weekly for the Services performed during the week prior to such invoice, and separately for each RMH Center. MCI will process and pay any undisputed invoice through electronic wire transfer to the RMH designated bank account within seven (7) days of receipt. In the event that MCI, in good faith, disputes all or any portion of the charges reflected on the invoice, MCI shall pay the undisputed portion of the invoice within seven (7) days of receipt and notify RMH in writing within five (5) days of the payment date describing the particulars of the dispute. Both Parties shall make a good faith effort to resolve any disputes within thirty (30) days of RMH’s receipt of MCI’s notice. Upon sixty (60) days prior written notice, RMH may notify MCI that it is discontinuing weekly invoices and will invoice MCI monthly for the Services performed during the month prior to such invoice, in which case MCI shall have thirty (30) days from receipt to pay such invoices, and the discount set forth in Section 3.1 of Schedule C (as amended herein) shall no longer apply. Following MCI’s emergence from bankruptcy and upon sixty (60) days prior written notice, MCI may notify RMH that it is discontinuing weekly payments and RMH will invoice MCI monthly for the Services performed during the month prior to such invoice, in which case MCI shall have thirty (30) days from receipt to pay such invoices, and the discount set forth in Section 3.1 of Schedule C (as amended herein) shall no longer apply.” Section 8.1 is amended by deleting the same and substituting therefore the following:

Weekly Invoices. The ISO shall issue an Invoice each Friday to each Participant and Non-Participant Transmission Customer for which a weekly billing arrangement has been established to the extent such Participant's or Non-Participant Transmission Customer's Charges exceed the Payments due to it for the current calendar week. Remittance Advices for such Participants will still be issued monthly, in accordance with the procedures set forth above.

Weekly Invoices. At the end of each Delivery Week during the ---------------- Term, Exxon shall render to POC an invoice covering (i) the provisional Product Price for Exxon Equity Propane and Exxon Equity Butane delivered during the Delivery Week; (ii) the Pumping and Blending Fee for the Delivery Week, (iii) the Pipeline Delivery Fee for the Delivery Week; (iii) the Pumping and Blending Deficiency Fee, if Exxon has elected to invoice weekly pursuant to Section 6.7; and (iv) the Delivery Deficiency Fee, if Exxon has elected to invoice weekly pursuant to Section 6.8.

Weekly Invoices. At the beginning of each week, GEODIS will invoice CLIENT for Hourly Labor (Direct and Indirect) and Benefits, Temporary Labor, and Assessorial Charges incurred in the prior week. 9.3. Ending Monthly Invoices. At the end of each calendar month, GEODIS will invoice CLIENT for Equipment & IT Systems Equipment, System Order Charges, Miscellaneous, and any amount(s) due but not otherwise invoiced and incurred in the prior month. CLIENT will pay each invoice as provided in the MSA Section 5.G (Invoices and Payment Terms).

Weekly Invoices. At the beginning of each week, GEODIS will invoice CLIENT for Hourly Labor (Direct and Indirect) and Benefits, Temporary Labor, and Assessorial Charges incurred in the prior week. 10.3.