Billing Payment Audits Metering Attestations Policies. Section 11.1 Billing and Payment. Billing and payment for all Products shall be as set forth in this ARTICLE XI.
Billing Payment Audits Metering Attestations Policies. Billing and Payment. Billing and payment for all Products shall be as set forth in this ARTICLE XI.
Billing Payment Audits Metering Attestations Policies. Section 11.1 Billing and Payment. Billing and payment for all Products shall be as set forth in this Article XI. EXHIBIT C
Section 11.2 Calculation of Energy Delivered; Invoices and Payment.
(a) Not later than the tenth (10th) day of each Month, commencing with the next Month following the Month in which Facility Energy is first delivered by Seller and received by Buyer under this Agreement, Seller shall deliver to Buyer a proper invoice showing the amount due to Seller for Facility Energy, Capacity Rights and Environmental Attributes. Each invoice shall show the title of the Agreement and, if applicable, the Agreement number, the name, address and identifying information of Seller and the identification of material, equipment or services covered by the invoices, and shall be sent to the address set forth in Appendix J or such other address as Buyer may provide to Seller. Seller shall separately provide in such invoice Seller’s computation of any allocation for Replacement Energy delivered by Seller and taken by Buyer under this Agreement during the preceding Month, any Deemed Generated Energy calculated during the preceding Month (including any supporting documentation associated therewith) and any other amounts due to Seller, including amounts due under Section 6.3 or Section 7.3. Seller shall also separately designate in such invoice the generation of Excess Energy, if any. Seller shall also provide Buyer with a summary of the calculations pursuant to Section 6.2, and in the case of Replacement Energy, the amount in MWh actually supplied by Seller pursuant to Section 9.2.
(b) Subject to Section 11.2(c) and Section 11.3, not later than the thirtieth (30th) day after receipt by Buyer of Seller’s Monthly invoice (or the next succeeding Business Day, if the thirtieth (30th) day is not a Business Day), Buyer shall pay to Seller, by wire transfer of immediately available funds to an account specified by Seller or by any other means agreed to by the Parties from time to time, the amount set forth as due in such Monthly invoice.
(c) With respect to Deemed Generated Energy, within thirty (30) days after receipt of an invoice from Buyer, Buyer shall notify Seller if Buyer believes that it has insufficient information to verify the amount of Deemed Generated Energy calculated by Seller in the invoice, or if Buyer requires additional time to verify such information. Within thirty (30) days after receipt by Buyer of additional information regarding such Deemed Gener...
Billing Payment Audits Metering Attestations Policies
