Billing Information Procedure Sample Clauses
Billing Information Procedure. Payments due to QESP under this Section 3 shall be calculated each year in the following manner:
(i) By the day after receipt, Department shall provide QESP with copies of all energy bills for the Project Site(s) which it shall have received for the preceding month;
(ii) Upon receipt of the required information, QESP shall calculate the savings in accordance with the agreed-upon calculation formulae in Schedule C (Savings Measurement and Verification Plan; Post-Retrofit M&V Plan; Annual M&V Reporting Requirements).
(iii) Based upon paragraphs (i) and (ii) above, QESP shall prepare and send to Department an annual invoice which shall set forth for each year the amounts of the Energy Cost Savings calculated in accordance with Schedule C (Savings Measurement and Verification Plan; Post-Retrofit M&V Plan; Annual M&V Report Requirements) and for the services as provided for in Schedule J (Compensation to QESP for Annual Services). The invoice will set forth the total annual payment due from Department.
Billing Information Procedure. Sections 3.4 & 3.5: These sections which deal with payment can be negotiated and structured to suit the needs of the Institution. It is, however, important to provide the ESCO with monthly utility bills and to do so in a timely manner. The project's billing schedule for on-going ESCO services can be set up on a monthly or quarterly basis. Payments due to ESCO under this Section 3 shall be calculated each ______________in the following manner: By the _____________ day after receipt, Institution shall provide ESCO with copies of all energy bills for the Project Site(s) which it shall have received for the preceding month; Upon receipt of the required information, ESCO shall calculate the savings in accordance with the agreed-upon calculation formulae in Schedule C (Savings Measurement and Verification Plan; Post-Retrofit M&V Plan; Annual M&V Reporting Requirements). Based upon paragraphs (i) and (ii) above, ESCO shall prepare and send to Institution a _____________invoice which shall set forth for each__________ the amounts of the energy and operations dollar savings calculated in accordance with Schedule C (Savings Measurement and Verification Plan; Post-Retrofit M&V Plan; Annual M&V Report Requirements) and for the services as provided for in Schedule J (Compensation to ESCO for Annual Services). The invoice will set forth the total _______payment due from Institution.
Billing Information Procedure. A. Payments due to Contractor shall be calculated each month of the construction period/Interim Period in the following manner:
i) By the 30th day after receipt, Agency shall pay Contractor the amounts invoice as supported by the schedule of values and inspections of equipment purchased, stored, and installed.
Billing Information Procedure. Section 3.5. Payment Section 3.6. Effective Date of Payment Obligation Section 3.7. Open Book Pricing
Billing Information Procedure. (i) By the 30th day after receipt, Agency shall provide ESCO with copies of all information required as per Exhibits A, B and C for the Premises, which it shall have received for the preceding month;
(ii) Upon receipt of the required information, ESCO shall calculate the savings in accordance with the agreed-upon calculation formulae in Exhibits A, B, C and D.
(iii) Agency shall pay ESCO within thirty (30) days of receipt of ESCO's invoice failure will result in a cancelation of all guarantee obligations
Billing Information Procedure. Payments due to ESCO under this Section 4 shall be calculated each <billing period, months, days, etc.> in the following manner:
i. By the <number> day after receipt, Customer shall provide ESCO with copies of all energy bills for the Premises which it shall have received for the preceding month;
ii. Upon receipt of the required information, ESCO shall calculate the savings in accordance with the agreed-upon calculation formulae in Schedule F (Savings Calculation Formulae; Methodology to Adjust Baseline).
iii. Based upon paragraphs i. and ii. , above, ESCO shall prepare and send to Customer a <billing period> invoice which shall set forth for each <billing period> the amounts of energy and <EUR> savings calculated in accordance with Schedule F (Savings Calculation Formulae; Methodology to Adjust Baseline). The invoice will set forth the total <billing period> payment due from Customer.
Billing Information Procedure. Payments due to ESCO shall be calculated each month and paid in accordance with Schedule D.
Billing Information Procedure. Payments due to XXX shall be calculated each month and paid in accordance with SCHEDULE B (COMPENSATION TO XXX).
Billing Information Procedure. Payments due to ESCO under this Section 4 shall be calculated in accordance with the provisions of Schedule X. XXXX shall provide Agency with an invoice of the total amount due.