Common use of Billing Adjustments Clause in Contracts

Billing Adjustments. ‌ In the event that billing adjustments are required as the result of meter inaccuracies or any other error, the Company and the Shared Financial Interest Customer (or Project Sponsor or Project Sponsor’s designated agent, as applicable) will work together to correct the billing. Company and Shared Financial Interest Customer (or Project Sponsor or Project Sponsor’s designated agent, as applicable) shall work together in good faith to make the billing adjustment as soon as practicable and shall make every attempt to correct the billing within one (1) Billing Period from identification of the need for the billing adjustment. If Credits allocated were found to be lower than they should have been, the Company will perform a true-up and allocate the previously un-allocated Credits during the next Billing Period. The Credits will expire 12 months from the date they were allocated to the Shared Financial Interest Customer(s). If Credits allocated were found to be higher than they should have been, the Company will perform a true-up and reduce the Credits during the next Billing Period by the previously over-allocated Credit amount. If the Company and Shared Financial Interest Customer (or Project Sponsor or Project Sponsor’s designated agent, as applicable) cannot resolve the billing adjustment to their mutual satisfaction, they may commence the dispute resolution process in Article XVII below.

Billing Adjustments. ‌ In the event that billing adjustments are required as the result of meter inaccuracies or any other error, the Company and the Shared Financial Interest Customer (or Project Sponsor or Project Sponsor’s designated agent, as applicable) will work together to correct the billing. Company and Shared Financial Interest Customer (or Project Sponsor or Project Sponsor’s designated agent, as applicable) shall work together in good faith to make the billing adjustment as soon as practicable and shall make every attempt to correct the billing within one (1) Billing Period from identification of the need for the billing adjustment. If Credits allocated were found to be lower than they should have been, the Company will perform a true-true- up and allocate the previously un-allocated Credits during the next Billing Period. The Credits will expire 12 months from the date they were allocated to the Shared Financial Interest Customer(s). If Credits allocated were found to be higher than they should have been, the Company will perform a true-true- up and reduce the Credits during the next Billing Period by the previously over-allocated Credit amount. If the Company and Shared Financial Interest Customer (or Project Sponsor or Project Sponsor’s designated agent, as applicable) cannot resolve the billing adjustment to their mutual satisfaction, they may commence the dispute resolution process in Article XVII XVI below.

Billing Adjustments. ‌ In the event that billing adjustments are required as the result of meter inaccuracies or any other error, the Company and the Shared Financial Interest Customer (or Project Sponsor or Project Sponsor’s designated agent, as applicable) will work together to correct the billing. Company and Shared Financial Interest Customer (or Project Sponsor or Project Sponsor’s designated agent, as applicable) shall work together in good faith to make the billing adjustment as soon as practicable and shall make every attempt to correct the billing within one (1) Billing Period from identification of the need for the billing adjustment. If Credits allocated were found to be lower than they should have been, the Company will perform a true-true- up and allocate the previously un-allocated Credits during the next Billing Period. The Credits will expire 12 months from the date they were allocated to the Shared Financial Interest Customer(s). If Credits allocated were found to be higher than they should have been, the Company will perform a true-true- up and reduce the Credits during the next Billing Period by the previously over-allocated Credit amount. If the Company and Shared Financial Interest Customer (or Project Sponsor or Project Sponsor’s designated agent, as applicable) cannot resolve the billing adjustment to their mutual satisfaction, they may commence the dispute resolution process in Article XVII XVI below.

Billing Adjustments. ‌ In the event that billing adjustments are required as the result of meter inaccuracies or any other error, the Company and the Shared Financial Interest Customer (or Project Sponsor or Project Sponsor’s designated agent, as applicable) will work together to correct the billing. Company and Shared Financial Interest Customer (or Project Sponsor or Project Sponsor’s designated agent, as applicable) shall work together in good faith to make the billing adjustment as soon as practicable and shall make every attempt to correct the billing within one (1) Billing Period from identification of the need for the billing adjustment. If Credits allocated were found to be lower than they should have been, the Company will perform a true-up and allocate the previously un-allocated Credits during the next Billing Period. The Credits will expire 12 months from the date they were allocated to the Shared Financial Interest Customer(s). If Credits allocated were found to be higher than they should have been, the Company will perform a true-up and reduce the Credits during the next Billing Period by the previously over-allocated Credit amount. If the Company and Shared Financial Interest Customer (or Project Sponsor or Project Sponsor’s designated agent, as applicable) cannot resolve the billing adjustment to their mutual satisfaction, they may commence the dispute resolution process in Article XVII below.