On or before the twenty-fifth (25 th ) Day of each Month, Buyer will render to Seller a statement setting forth (i) the total Mcf and MMBtu of Committed Gas accepted by Buyer at the Receipt Points during the preceding Month, (ii) the amount of Seller’s Fixed FL&U, Shrinkage, Plant Products and Residue Gas allocated to Seller in accordance with Exhibits B and C, (iii) the Gas Purchase Payment amount due Seller (as reduced in accordance with Article 4.2 of this Agreement), and (iv) the amount due to Buyer from Seller for all fees and charges contemplated under this Agreement. Buyer will pay to Seller the net amount due on or before the twenty-fifth (25 th ) Day of the Month following the Month in which the applicable statement was delivered to Seller. However, if an invoice and payment are due on a Day that is not a Business Day, such invoice and payment will be due on the next Business Day. It is Seller’s responsibility to provide to Buyer any information in Seller’s, or its designee’s, possession that is necessary for Buyer’s calculation or payment of the amounts due hereunder. If such information is not provided to Buyer on or before the tenth Day of the Month in which the statement and payment are due, then the time for payment by Buyer will be extended for a period of time equal to the delay. Late payments shall accrue interest at the Annual Prime Rate plus 2.0% or the maximum allowed by law, whichever is less, exclusive of the date such late payment is made.