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of the revenues received by the Company for the Company Credits shall inure to the benefit of the Company . ( d) The District Credit Revenue shall consist of the gross revenue received by the Marketer from the sale of District Credits , minus the expenses incurred by the Marketer . The Marketer ' s expenses may include , but shall not be limited to , the costs ( if any) incurred by the Marketer to calibrate the LFG measurement systems , maintain a carbon credit registry , and verify the Credits . (e) As compensation to the Company for marketing and administering the District Credits , Company shall be entitled to retain a percentage of the District Credit Revenue received by the Company . The Company shall pay the remaining District Credit Revenue to the District within fifteen ( 15 ) days after the Company receives the District Credit Revenue . The Company ' s payment of the remaining District Credit Revenue to the District shall never be less than sixty- seven and one -half percent ( 67 . 5 % ) of the total District Credit Revenue received by the Company from the Marketer. Exhibit "E" provides several examples of how the Company ' s fee , and the payments to the District, will vary under different scenarios . ( f) District hereby assigns to Company the right to market and sell all of the District ' s right and title to the District Credits . ( g) Company has the responsibility to act on behalf of both Parties for the tracking, selling and management of Credits . Company shall have the right and the obligation to exercise its judgment in good faith when marketing and selling the District Credits . (h) Prior to the Effective Date of this Agreement, the District identified and began to pursue an opportunity for selling the District Credits . To take advantage of this opportunity , the application process for selling the District Credits must be completed by May 2012 . Accordingly , the Company agrees to use its best efforts to meet this deadline . ARTICLE 8 — BILLING AND PAYMENT 8 . 1 Each month following the LFG Commencement Date , the Company shall provide District with a Monthly Billing Statement for the LFG , in accordance with the procedures and requirements set forth in the FS Agreement . The back-up data and records required to evaluate the Company ' s calculations shall be provided to the District within a reasonable timeframe (not to exceed ten business days) , if requested . Any disputes concerning the Monthly Billing Statements shall be handled in the manner provided in the FS Agreement . ARTICLE 9 — OPERATION AND MAINTENANCE COSTS 9 . 1 The District shall be responsible for the operation and maintenance of the District 12