Bill Credits Sample Clauses

Bill Credits. In connection with the delivery of the Regional Partners’ Share, Seller shall issue to each Purchaser, on a monthly basis, bill credits in an amount equal to the product of (a) the Regional Partners’ Share (measured in kWh), multiplied by
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Bill Credits. (i) The sole means of payment for each Subscriber Allocation for the calendar month covered by the invoice shall be by a Bill Credit on such Subscriber's retail electric bill. The Bill Credit shall be calculated on the undisputed amount of Seller's invoice, pursuant to Section 2.17(a)(i) of this Agreement. Because not all of Company's customers have the same billing cycle, the timing of the appearance of the Bill Credit will vary with the Subscriber's billing cycle, but Company shall cause the Bill Credit to appear on each Subscriber's retail electric bill no later than the next billing cycle for such Subscriber following the due date for Company's payment of Seller's Total LSP Share on the corresponding invoice. The calendar month upon which the Bill Credit is based shall not necessarily match the billing period for the retail electric service bill in which the Bill Credit is applied.
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Bill Credits. The sole means of payment for each Subscriber Allocation for the calendar month covered by the invoice shall be by a Bill Credit on such Subscriber's retail electric bill. The Bill Credit shall be calculated on the undisputed amount of Seller's invoice, pursuant to Section 2.17(a)(i) of this Agreement. Because not all of Company's customers have the same billing cycle, the timing of the appearance of the Bill Credit will vary with the Subscriber's billing cycle, but Company shall cause the Bill Credit to appear on each Subscriber's retail electric bill no later than the next billing cycle for such Subscriber following the due date for Company's payment of Seller's Total LSP Share on the corresponding invoice. The calendar month upon which the Bill Credit is based shall not necessarily match the billing period for the retail electric service bill in which the Bill Credit is applied. For purposes of applying the Bill Credit to each Subscriber's retail electric bill, the Company shall be entitled to rely exclusively on the Monthly Subscription Information as timely entered by the Seller via the CBRE Online Portal as set forth in Section 4 (Updating Monthly Subscriber Information Used to Calculate Bill Credits and Other Matters) of Attachment J (Company Payments for Energy, Dispatchability and Availability of XXXX) to this Agreement. If there is a breach, error or changed circumstances resulting in some portion of the monthly CBRE LSP Portion being assigned to a Subscriber in excess of such Subscriber's allowable Subscriber Allocation under the CBRE Tariff, then the Company may treat this excess as an "overpayment" of the Subscriber Allocation and reduce the Bill Credit(s) to such Subscriber for the flowing calendar month for overpayment in proportion to the excess allocation received in error. Payment to the Seller for such Unsubscribed RDG shall only occur if no corresponding Bill Credit is made to a Subscriber, or if already allocated, if such allocation is corrected and withdrawn from such Subscriber, the intent of the Parties herein is to ensure that no portion of the CBRE LSP Portion is double-counted to any Subscriber and/or Seller.
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Bill Credits. You will be entitled to receive Bill Credits on your Utility bill for the Utility Service Location based on your Solar Output and according to the terms and conditions of this Agreement. Avista will provide a Bill Credit at the rate of $1.08 per kWh for each kilowatt hour of Solar Output, as allowed under the Washington Administrative Code (WAC 458-20-273) for renewable generation incentives. In addition, Avista will provide a Bill Credit for the value of the energy generated at the rate of $0.049 per kWh (4.9 cents per kWh) for each kilowatt hour of Solar Output. Your Bill Credits will not begin to accrue until after the Interconnection Date and the Effective Date of this Agreement. You acknowledge the amount of Bill Credits that may be applied are subject to all terms of this Agreement, including Section 20.
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Bill Credits. As compensation to the customers of the MA Operating Companies for potential future increases in IASC costs during the first five years after divestiture, National Grid will provide a $7.9 million credit to customers of the MA Operating Companies as a one-time deduction on their bills for utility service. The bill credit will be split between the MA Operating Companies based on the ratio of the most recently approved base distribution revenue requirement and allocated to customers of each company using the base distribution revenue allocator. Within 5 days of the Closing, National Grid shall submit draft tariff provisions to the AGO implementing the $7.9 million credit to customers of the MA Operating Companies. Within 20 days of Closing, National Grid, through its MA Operating Companies, and the AGO shall submit proposed tariff provisions to the Department for review and approval to flow the $7.9 million credit through to customers of the MA Operating Companies. Such credit shall be delivered to customers in the form and timing approved by the Department.
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Bill Credits. The Utility is responsible for accepting deliveries of your Solar Energy and for providing you with a Bill Credit in dollars for your Solar Energy on your retail electric service bill. The amount of your Bill Credit is based on various factors controlled by your registered meter type, by applicable tariff, and pertinent regulations.
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Bill Credits. You, or a Designated Beneficiary, will be eligible to receive Bill Credits on your Utility bills for the Utility Service Location, based on Customer Output and according to this Agreement. Bill Credits are calculated pursuant to the Program and applied solely by the Utility. It is intended that Bill Credits conform to the City Code. You acknowledge that the duration, terms and conditions of the Program Policies and amount of Bill Credits are subject to change by the Utility and as directed by Fort Xxxxxxx City Council.
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Bill Credits. Your Bill Credits may be issued under one of two different Massachusetts solar programs: the Solar Massachusetts Renewable Target (“SMART”) program, pursuant to 225 CMR 20.00 or the Net Metering program, pursuant to 220 CMR 18.00.
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Related to Bill Credits

  • Service Level Credits If Verint does not meet the Uptime Percentage levels specified below, Customer will be entitled, upon written request, to a service level credit (“Service Level Credit”) to be calculated, with respect to the applicable Hosted Environment, as follows: • If Uptime Percentage is at least 99.95% of the month’s minutes, no Service Level Credits are provided; or • If Uptime Percentage is 99.75% to 99.94% (inclusive) of the month’s minutes, Customer will be eligible for a credit of 5% of a monthly average fee derived from one-twelfth (1/12th) of the then-current annual fee paid to Verint; or • If Uptime Percentage is 99.50% to 99.74% (inclusive) of the month’s minutes, Customer will be eligible for a credit of 7.5% of a monthly average fee derived from one-twelfth (1/12th) of the then-current annual fee paid to Verint; or • If Uptime Percentage is less than 99.50% of the month’s minutes, Customer will be eligible for a credit of 10.0% of a monthly average fee derived from one-twelfth (1/12th) of the then-current annual fee paid to Verint. Customer shall only be eligible to request Service Level Credits if Customer notifies Verint in writing within thirty (30) days from the end of the month for which Service Level Credits are due. All claims will be verified against Verint’s system records. In the event after such notification Verint determines that Service Level Credits are not due, or that different Service Level Credits are due, Verint shall notify Customer in writing on that finding. With respect to any Services Level credits due under Orders placed directly by Customer on Verint, Service Level Credits will be applied to the next invoice following Customer’s request and Verint’s confirmation of available credits; with respect to any Service Level Credits due for SaaS Services under Orders placed on Verint by a Verint authorized reseller on Customer’s behalf, Service Level Credits will be issued by such reseller following Customer’s request and Verint’s confirmation of available credits and such Services Level Credits may only be used by Customer with respect to subsequent purchases of Verint offerings through that reseller. Service Level Credits shall be Customer’s sole and exclusive remedy in the event of any failure to meet the Service Levels. Verint will only provide records of system availability in response to Customer’s good faith claims.

  • Credits An employee shall earn sick leave credits at the rate of nine decimal three seven five (9.375) hours for each calendar month for which such employee receives pay for at least seventy-five (75) hours.

  • Service Credits Employees on parental leave shall be entitled to normal accumulation of service credits for the duration of the parental leave.

  • Vacation Credits All employees shall participate in the County’s Terminal Pay Plan (Plan). However, only the terminal paychecks (including unused vacation) of those employees who have reached the age of fifty-five (55) shall be placed into the Plan. These terminal paychecks shall be placed into the Plan on a pre-tax basis in accordance with the Plan, all applicable laws and all rules and regulations applicable to the Plan.

  • Provisional Credit You acknowledge that the Rules make provisional any credit given for an entry until the financial institution crediting the account specified in the entry receives final settlement. If the financial institution does not receive final settlement, it is entitled to a refund from the credited party and the originator of the entry shall not be deemed to have paid the party.

  • Tax Credits A Creditor Party which receives for its own account a repayment or credit in respect of tax on account of which the Borrowers have made an increased payment under Clause 23.2 shall pay to the Borrowers a sum equal to the proportion of the repayment or credit which that Creditor Party allocates to the amount due from the Borrowers in respect of which the Borrowers made the increased payment, provided that:

  • Rebates, Credits and Refunds The HSP:

  • Renewable Energy Credits 5.01. Customer shall offer PMPA and/or Utility a first right of refusal before selling or granting to any third party the right to the Green Attributes associated with its customer-owned renewable generation that is interconnected to Utility’s electric distribution system. The term Green Attributes shall include any and all credits, certificates, benefits, environmental attributes, emissions reductions, offsets, and allowances, however entitled, attributable to the generation of electricity from the customer owned-renewable generation and its displacement of conventional energy generation.

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