Billing Cycle and Due Dates Sample Clauses

Billing Cycle and Due Dates. Your billing cycles run on a monthly basis. Your first billing cycle will begin on the date the Solar System is placed in service by your Utility (the “In-Service Date”). Subsequent billing cycles will begin on the same date each month (the “Billing Cycle Day”). Each month, Sunrun will prepare a written or electronic invoice specifying the payment due from you to Sunrun for the preceding billing cycle. You will receive this invoice within ten (10) days following the conclusion of the preceding billing cycle and your payment for the preceding billing cycle will be due the day before the next Billing Cycle Day. For example, if the Solar System is placed into service on May 12th, you will receive your first bill between June 12th and June 22nd. Your payment will be due by July 11th. Sunrun reserves the right to update its billing systems from time to time and will notify you if your payment due date changes accordingly. You may also elect to make payments to Sunrun before the Monthly Payment due date.
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Billing Cycle and Due Dates. Your billing cycles run on a monthly basis. Your first billing cycle will begin on the date the Solar System is placed in service by your Utility (the “In-Service Date”). Subsequent billing cycles will begin on the same date each month (the “Billing Cycle Day”). Each month, Sunrun will prepare a written or electronic invoice specifying the payment due from you to Sunrun for the preceding billing cycle. You will receive this invoice within ten (10) days following the conclusion of the preceding billing cycle and your payment for the preceding billing cycle will be due the day before the next Billing Cycle Day. EXHIBIT G System Specifications As set forth in Section E of the Agreement, the primary equipment used for the Solar System will typically include a series of interconnected photovoltaic panels, an inverter, racking materials, and a production meter. Other materials generally used as “balance of system” are disconnects, breakers, load centers, wires, and conduit. Estimated solar system size: 5.70 kW DC Your preliminary Solar System design references the following equipment: Photovoltaic Manufacturer Model Number Quantity Array 1.0 LONGi Green Energy Technology Co Ltd LR6-60-285M 20 Inverter Manufacturer Model Number Quantity Array 1.0 SolarEdge Technologies SE5000H-USRGM 1 Your initials indicate that you have read and understand EXHIBIT G Agreed and accepted by: (Initials) PLEASE DO NOT SUBMIT IF ANNUAL PRODUCTION IS LESS THAN OR EQUAL TO ANNUAL CONSUMPTION EXPECTED SYSTEM GENERATION DISCLOSURE Production from this Solar Facility may exceed your historical consumption of 8,160 kilowatt-hours per year in order to accommodate an anticipated increase in your electrical service needs for the reason provided below. As such, Sunrun expects to deliver to you more energy from this Solar Facility than you have consumed in the previous 12 months. By initialing below, you acknowledge there may be power you purchase from Sunrun for which you receive no value from the utility if your consumption does not increase for the reason provided below and your utility does not provide you net metering credits for production beyond your historical consumption. Please write below the reason that you would like to oversize your system (e.g., installing a hot tub, buying an electric vehicle, etc.). Sunrun reserves the right to reject any customer agreement for an oversized system based on several factors, including this reason, credit or other concerns. Agreed and accepted by:...
Billing Cycle and Due Dates. Billing cycles run on a monthly basis. Your first billing cycle will begin on the first day of the month immediately following the In-Service Date, and subsequent billing cycles will begin on the same date each month (the “Billing Cycle Day”) after the In-Service Date. Your first billing cycle will also include any days in which your System was operating prior to the first day of the month following the In-Service Date. Each month, Momentum will prepare a written or electronic invoice setting forth the amount due from you to Momentum for the preceding billing cycle. You will receive each invoice by the 15th day of the month, and your payment of each invoice for the preceding billing cycle is due the last day of the month. Momentum reserves the right to update its billing systems from time to time and will notify you if your payment due date changes accordingly. You may also elect to make payments to Momentum before the Monthly Payment due date. Each invoice will state the methods of acceptable payment and the address to which you should send your payments. The stated amount due includes a discount of $10.00 per month if ACH is the utilized method of payment. An ACH payment is a direct debit from a checking/savings account. All other forms of payment are not eligible for the $10.00 per month discount. You can authorize electronic payments for your invoice on a recurring basis, including authorizing us to use your debit card or credit card. A fee may apply for payments made via credit card.
Billing Cycle and Due Dates. Your billing cycles run on a monthly basis. Your first billing cycle will begin on the first day of the month immediately following the month in which your system is activated, and subsequent billing cycles will begin on the same date each month (the “Billing Cycle Day”) after your system has been activated. Each month, Momentum will prepare a written or electronic invoice specifying the payment due from you to Momentum for the preceding billing cycle. You will receive this invoice within fifteen (15) days following the conclusion of the preceding billing cycle and your payment for the preceding billing cycle will be due the day before the next Billing Cycle Day. Momentum reserves the right to update its billing systems from time to time and will notify you if your payment due date changes accordingly. You may also elect to make payments to Momentum before the Monthly Payment due date. EXHIBIT A Guaranteed Output of the Solar System Year Guaranteed Output Refund per kWh if Guaranteed Output is Not Met 2 kWh $. _ 4 8 10 12 14 16 18 20 . EXHIBIT B Legal Notices

Related to Billing Cycle and Due Dates

  • Payment Due Dates Whenever any payment hereunder shall be stated to be due on a day other than a Business Day, such payment shall be made on the next succeeding Business Day, and such extension of time shall in such case be included in the computation of payment of interest or facility fee, as the case may be; provided, however, that if such extension would cause payment of interest on or principal of LIBO Rate Advances or Floating Rate Bid Advances to be made in the next following calendar month, such payment shall be made on the immediately preceding Business Day.

  • Due Dates If the payment due date falls on a Sunday or on a holiday that is observed on a Monday, the payment due date shall be the first non-holiday day following such Sunday or holiday. If the payment due date falls on a Saturday or on a holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-holiday day preceding such Saturday or holiday. If payment is not received by the payment due date, a late payment charge, as set forth in Section 1.4.1.2, below, shall apply.

  • C4 Contract Price During Extension of the Initial Contract Period C4.1 Subject to the Pricing Schedule and the provision in clause F6 (Variation), the Contract Price shall apply for the Initial Contract Period and following an extension pursuant to clause F8 (Extension of Initial Contract Period), to the date of expiry of the extended period, or such earlier date of termination or partial termination of the agreement in accordance with the Law or the provisions of the Contract. C5 Euro

  • Service Dates Invoice shall include the beginning and ending date of the work accomplished for the invoice.

  • Wage Rate Payments / Changes During Contract Term The wages to be paid under any resulting Contract shall not be less than the prevailing rate of wages and supplements as set forth by law. It is required that the Contractor keep informed of all changes in the Prevailing Wage Rates during the Contract term that apply to the classes of individuals supplied by the Contractor on any projects resulting from this Contract, subject to the provisions of the Labor Law. Contractor is solely liable for and must pay such required prevailing wage adjustments during the Contract term as required by law.

  • Increment Dates 1. The increment date shall be the first of the month following the month in which applicable experience accumulation is achieved.

  • Payment Due Dates and Interest Should the Owner fail to pay a proper invoice within thirty calendar days of receipt, the Design Professional shall notify the Owner in writing by Certified or Statutory mail. If the Owner fails to pay within five business days of receipt of the notice, the Design Professional shall receive, in addition the sum named in the proper invoice, interest thereon at the rate of one half (½) percent per month on the unpaid balance as may be due.

  • Payment Dates Interest accrued on each Loan shall be payable, without duplication:

  • The OCN, From XXX, and Invoice Number will control the invoice sequencing The From XXX will be used to identify to <<customer_name>> which BellSouth XXX is sending the message. BellSouth and <<customer_name>> will use the invoice sequencing to control data exchange. BellSouth will be notified of sequence failures identified by <<customer_name>> and resend the data as appropriate. THE DATA WILL BE PACKED USING ATIS EMI RECORDS.

  • Monthly Updates The Contractor must provide the Design Professional and the Owner with monthly updates of the Overall Project Schedule indicating completed activities and any changes in sequencing or activity durations. (See also Articles 2.1.2 and 2.1.5).

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