Billing Line Item Transfers. For the period of time that this Agreement is in effect, both Buyer and Seller agree that PJM Settlement, Inc, (“PJM Settlement”) shall transfer the applicable billing line item charges and/or credits listed in EXHIBIT D under Billing Line Items Responsibilities. Buyer will be responsible for initiating and/or maintaining Billing Line Item Transfers utilizing the PJM Billing Line Item Tool. Seller agrees to confirm/approve Billing Line Item Transfers by the last business day of the month prior to the Delivery Period of the first Transaction under the FSA.
Appears in 11 contracts
Samples: Requirements Service Agreement, Requirements Service Agreement, Full Requirements Service Agreement
