Adjustment of Payment. Any amount due from SCE to Seller, or Seller to SCE, or any xxxx credit from SCE to Customer, as the case may be, will be made as an adjustment to the next monthly Payment Invoice or xxxx credit that is calculated after Seller’s or SCE’s recomputation using corrected measurements. If the recomputation results in a net amount owed to SCE after applying any amounts owing to Seller or xxxx credits to Customer as shown on the next monthly Payment Invoice, any such amount owing to SCE will at SCE’s discretion be netted against amounts owed to Seller or against xxxx credits owed to Customer in any subsequent monthly Payment Invoice or xxxx credits or separately invoiced to Seller, in which case Seller must pay the amount owing to SCE within twenty
Appears in 4 contracts
Samples: Renewable Power Purchase Agreement, Renewable Power Purchase Agreement, Renewable Power Purchase Agreement
