Invoicing
The invoicing for the relevant period is done after the finalization of the settlement notice published by EXIST following the completion of the objection process. If the following dates correspond to an “official holiday”, then the application is performed on the “next business day”.
Date | Process |
---|---|
9.day | Final Allocation Data sending (BOTAŞ) |
10.day (business day) | Initial Settlement Notification (EXIST) |
11.day / 16:00 (business day) | Initial Settlement Notification objection period exparation (Shipper) |
12.day / 16:00 (business day) | Objection Evaulation and Initial Settlement Notification |
12.day + in 4 business day | Invoices Issuing, Sending to Shippers and Receiving the Payments (EXIST) |
12.day + in 5 business day | Invoice Issuing, Sending to EXIST and Receiving the Payments (Shipper) |
12.day + in 8 business day | Final Settlement Notification objection period exparation (Shipper) |