Common use of Billing, Payment, Milestones, and Financial Security Clause in Contracts

Billing, Payment, Milestones, and Financial Security. 5.1 Billing and Payment Procedures and Final Accounting (Applies to additional reviews conducted under a Level 2 review and Level 4 reviews) 5.1.1 The EDC shall xxxx the Interconnection Customer for the design, engineering, construction, and procurement costs of EDC provided Interconnection Facilities and Distribution Upgrades contemplated by this Agreement as set forth in Appendix 3, on a monthly basis, or as otherwise agreed by the Parties. The Interconnection Customer shall pay each xxxx within 30 calendar days of receipt, or as otherwise agreed to by the Parties. 5.1.2 Within ninety (90) calendar days of completing the construction and installation of the EDC’s Interconnection Facilities and Distribution Upgrades described in the Attachments 2 and 3 to this Agreement, the EDC shall provide the Interconnection Customer with a final accounting report of any difference between (1) the actual cost incurred to complete the construction and installation and the budget estimate provided to the Interconnection Customer and a written explanation for any significant variation; and (2) the Interconnection Customer’s previous deposit and aggregate payments to the EDC for such Interconnection Facilities and Distribution Upgrades. If the Interconnection Customer’s cost responsibility exceeds its previous deposit and aggregate payments, the EDC shall invoice the Interconnection Customer for the amount due and the Interconnection Customer shall make payment to the EDC within thirty (30) calendar days. If the Interconnection Customer’s previous deposit and aggregate payments exceed its cost responsibility under this Agreement, the EDC shall refund to the Interconnection Customer an amount equal to the difference within thirty (30) calendar days of the final accounting report. 5.1.3 If a Party in good faith disputes any portion of its payment obligation pursuant to this Article 5, such Party shall pay in a timely manner all non-disputed portions of its invoice, and such disputed amount shall be resolved pursuant to the dispute resolution provisions contained in Article 8. Provided such Party’s dispute is in good faith, the disputing Party shall not be considered to be in default of its obligations pursuant to this Article.

Billing, Payment, Milestones, and Financial Security. 5.1 Billing and Payment Procedures and Final Accounting (Applies to additional reviews conducted under a Level 2 review and Level 4 reviews) 5.1.1 The EDC utility shall xxxx the Interconnection Customer interconnection customer for the design, engineering, construction, and procurement costs of EDC utility-provided Interconnection Facilities interconnection facilities and Distribution Upgrades distribution upgrades contemplated by this Agreement as set forth in Appendix Attachment 3, . The billing shall occur on a monthly basis, or as otherwise agreed by to between the Parties. The Interconnection Customer interconnection customer shall pay each xxxx billing invoice within 30 calendar days of after receipt, or as otherwise agreed to by between the Parties, if a balance due is showing after any customer deposit funds have been expended. 5.1.2 Within ninety (90) 90 calendar days of after completing the construction and installation of the EDC’s Interconnection Facilities utility's interconnection facilities and Distribution Upgrades distribution upgrades described in the Attachments 2 and 3 to this Agreement, the EDC utility shall provide the Interconnection Customer interconnection customer with a final accounting report of any difference between between: (1) the actual cost incurred to complete the construction and installation of the utility's interconnection facilities and the budget estimate provided to the Interconnection Customer and a written explanation for any significant variationdistribution upgrades; and (2) the Interconnection Customer’s interconnection customer's previous deposit and aggregate payments to the EDC utility for such Interconnection Facilities the interconnection facilities and Distribution Upgradesdistribution upgrades. If the Interconnection Customer’s interconnection customer's cost responsibility exceeds its previous deposit and aggregate payments, the EDC utility shall invoice the Interconnection Customer interconnection customer for the amount due and the Interconnection Customer interconnection customer shall make payment to the EDC utility within thirty (30) 30 calendar days. If the Interconnection Customer’s interconnection customer's previous deposit and aggregate payments exceed its cost responsibility under this Agreement, the EDC utility shall refund to the Interconnection Customer interconnection customer an amount equal to the difference within thirty (30) 30 calendar days of after the final accounting report. Upon request from the interconnection customer, if the difference between the budget estimate and the actual cost exceeds 20 percent, the utility will provide a written explanation for the difference. 5.1.3 If a Party in good faith disputes any portion of its payment obligation pursuant to this Article 5, such the Party shall pay in a timely manner all non-disputed portions of its invoice, and such the disputed amount shall be resolved pursuant to the dispute resolution provisions contained in Article 8. Provided such Party’s dispute is in good faith, the A Party disputing Party a portion of an Article 5 payment shall not be considered to be in default of its obligations pursuant to under this Article.

Billing, Payment, Milestones, and Financial Security. 5.1 Billing and Payment Procedures and Final Accounting (Applies to additional reviews conducted under a Level 2 review and Level 4 reviews) 5.1.1 The EDC IPL shall xxxx the Interconnection Customer interconnection customer for the design, engineering, construction, and procurement costs of EDC IPL-provided Interconnection Facilities interconnection facilities and Distribution Upgrades distribution upgrades contemplated by this Agreement as set forth in Appendix Attachment 3, . The billing shall occur on a monthly basis, or as otherwise agreed by to between the Parties. The Interconnection Customer interconnection customer shall pay each xxxx billing invoice within 30 calendar days of after receipt, or as otherwise agreed to by between the Parties, if a balance due is showing after any customer deposit funds have been expended. 5.1.2 Within ninety (90) 90 calendar days of after completing the construction and installation of the EDCIPL’s Interconnection Facilities interconnection facilities and Distribution Upgrades distribution upgrades described in the Attachments 2 and 3 to this Agreement, the EDC IPL shall provide the Interconnection Customer interconnection customer with a final accounting report of any difference between between: (1) the actual cost incurred to complete the construction and installation of IPL’s interconnection facilities and the budget estimate provided to the Interconnection Customer and a written explanation for any significant variationdistribution upgrades; and (2) the Interconnection Customerinterconnection customer’s previous deposit and aggregate payments to IPL for the EDC for such Interconnection Facilities interconnection facilities and Distribution Upgradesdistribution upgrades. If the Interconnection Customerinterconnection customer’s cost responsibility exceeds its previous deposit and aggregate payments, the EDC IPL shall invoice the Interconnection Customer interconnection customer for the amount due and the Interconnection Customer interconnection customer shall make payment to the EDC IPL within thirty (30) 30 calendar days. If the Interconnection Customerinterconnection customer’s previous deposit and aggregate payments exceed its cost responsibility under this Agreement, the EDC IPL shall refund to the Interconnection Customer interconnection customer an amount equal to the difference within thirty (30) 30 calendar days of after the final accounting report. Upon request from the interconnection customer, if the difference between the budget estimate and the actual cost exceeds 20%, IPL will provide a written explanation for the difference. 5.1.3 If a Party in good faith disputes any portion of its payment obligation pursuant to this Article 5, such the Party shall pay in a timely manner all non-disputed portions of its invoice, and such the disputed amount shall be resolved pursuant to the dispute resolution provisions contained in Article 8. Provided such Party’s dispute is in good faith, the A Party disputing Party a portion of an Article 5 payment shall not be considered to be in default of its obligations pursuant to under this Article.

Billing, Payment, Milestones, and Financial Security. 5.1 Billing and Payment Procedures and Final Accounting (Applies to additional reviews conducted under a Level 2 review and Level 4 reviews) 5.1.1 The EDC shall xxxx bill the Interconnection Customer for the design, engineering, construction, and procurement costs of EDC provided Interconnection Facilities and Distribution Upgrades contemplated by this Agreement as set forth in Appendix 3, on a monthly basis, or as otherwise agreed by the Parties. The Interconnection Customer shall pay each xxxx bill within 30 calendar days of receipt, or as otherwise agreed to by the Parties. 5.1.2 Within ninety (90) calendar days of completing the construction and installation of the EDC’s Interconnection Facilities and Distribution Upgrades described in the Attachments 2 and 3 to this Agreement, the EDC shall provide the Interconnection Customer with a final accounting report of any difference between (1) the actual cost incurred to complete the construction and installation and the budget estimate provided to the Interconnection Customer and a written explanation for any significant variation; and (2) the Interconnection Customer’s previous deposit and aggregate payments to the EDC for such Interconnection Facilities and Distribution Upgrades. If the Interconnection Customer’s cost responsibility exceeds its previous deposit and aggregate payments, the EDC shall invoice the Interconnection Customer for the amount due and the Interconnection Customer shall make payment to the EDC within thirty (30) calendar days. If the Interconnection Customer’s previous deposit and aggregate payments exceed its cost responsibility under this Agreement, the EDC shall refund to the Interconnection Customer an amount equal to the difference within thirty (30) calendar days of the final accounting report. 5.1.3 If a Party in good faith disputes any portion of its payment obligation pursuant to this Article 5, such Party shall pay in a timely manner all non-disputed portions of its invoice, and such disputed amount shall be resolved pursuant to the dispute resolution provisions contained in Article 8. Provided such Party’s dispute is in good faith, the disputing Party shall not be considered to be in default of its obligations pursuant to this Article.

Billing, Payment, Milestones, and Financial Security. 5.1 Billing and Payment Procedures and Final Accounting (Applies to additional reviews conducted under a Level 2 review and Level 4 reviews) 5.1.1 The EDC utility shall xxxx bill the Interconnection Customer interconnection customer for the design, engineering, construction, and procurement costs of EDC utility-provided Interconnection Facilities interconnection facilities and Distribution Upgrades distribution upgrades contemplated by this Agreement as set forth in Appendix Attachment 3, . The billing shall occur on a monthly basis, or as otherwise agreed by to between the Parties. The Interconnection Customer interconnection customer shall pay each xxxx billing invoice within 30 calendar days of after receipt, or as otherwise agreed to by between the Parties, if a balance due is showing after any customer deposit funds have been expended. 5.1.2 Within ninety (90) 90 calendar days of after completing the construction and installation of the EDC’s Interconnection Facilities utility's interconnection facilities and Distribution Upgrades distribution upgrades described in the Attachments 2 and 3 to this Agreement, the EDC utility shall provide the Interconnection Customer interconnection customer with a final accounting report of any difference between between: (1) the actual cost incurred to complete the construction and installation of the utility's interconnection facilities and the budget estimate provided to the Interconnection Customer and a written explanation for any significant variationdistribution upgrades; and (2) the Interconnection Customer’s interconnection customer's previous deposit and aggregate payments to the EDC utility for such Interconnection Facilities the interconnection facilities and Distribution Upgradesdistribution upgrades. If the Interconnection Customer’s interconnection customer's cost responsibility exceeds its previous deposit and aggregate payments, the EDC utility shall invoice the Interconnection Customer interconnection customer for the amount due and the Interconnection Customer interconnection customer shall make payment to the EDC utility within thirty (30) 30 calendar days. If the Interconnection Customer’s interconnection customer's previous deposit and aggregate payments exceed its cost responsibility under this Agreement, the EDC utility shall refund to the Interconnection Customer interconnection customer an amount equal to the difference within thirty (30) 30 calendar days of after the final accounting report. Upon request from the interconnection customer, if the difference between the budget estimate and the actual cost exceeds 20 percent, the utility will provide a written explanation for the difference. 5.1.3 If a Party in good faith disputes any portion of its payment obligation pursuant to this Article 5, such the Party shall pay in a timely manner all non-disputed portions of its invoice, and such the disputed amount shall be resolved pursuant to the dispute resolution provisions contained in Article 8. Provided such Party’s dispute is in good faith, the A Party disputing Party a portion of an Article 5 payment shall not be considered to be in default of its obligations pursuant to under this Article.

Billing, Payment, Milestones, and Financial Security. 5.1 Billing and Payment Procedures and Final Accounting (Applies to additional reviews conducted under a Level 2 review and Level 4 reviews) 5.1.1 The EDC shall xxxx the Interconnection Customer interconnection customer for the design, engineering, construction, and procurement costs of EDC EDC-provided Interconnection Facilities interconnection facilities and Distribution Upgrades distribution upgrades contemplated by this Agreement as set forth in Appendix Attachment 3, . The billing shall occur on a monthly basis, or as otherwise agreed by to between the Parties. The Interconnection Customer interconnection customer shall pay each xxxx within 30 calendar days of after receipt, or as otherwise agreed to by between the Parties. 5.1.2 Within ninety (90) 90 calendar days of after completing the construction and installation of the EDC’s Interconnection Facilities 's interconnection facilities and Distribution Upgrades distribution upgrades described in the Attachments 2 and 3 to this Agreement, the EDC shall provide the Interconnection Customer interconnection customer with a final accounting report of any difference between (1) the actual cost incurred to complete the construction and installation of the EDC's interconnection facilities and the budget estimate provided to the Interconnection Customer and a written explanation for any significant variationdistribution upgrades; and (2) the Interconnection Customer’s interconnection customer's previous deposit and aggregate payments to the EDC for such Interconnection Facilities the interconnection facilities and Distribution Upgradesdistribution upgrades. If the Interconnection Customer’s interconnection customer's cost responsibility exceeds its previous deposit and aggregate payments, the EDC shall invoice the Interconnection Customer interconnection customer for the amount due and the Interconnection Customer interconnection customer shall make payment to the EDC within thirty (30) 30 calendar days. If the Interconnection Customer’s interconnection customer's previous deposit and aggregate payments exceed its cost responsibility under this Agreement, the EDC shall refund to the Interconnection Customer interconnection customer an amount equal to the difference within thirty (30) 30 calendar days of after the final accounting report. Upon request from the interconnection customer, if the difference between the budget estimate and the actual cost exceeds 20%, the EDC will provide a written explanation for the difference. 5.1.3 If a Party in good faith disputes any portion of its payment obligation pursuant to this Article 5, such the Party shall pay in a timely manner all non-disputed portions of its invoice, and such the disputed amount shall be resolved pursuant to the dispute resolution provisions contained in Article 8. Provided such Party’s dispute is in good faith, the A Party disputing Party a portion of an Article 5 payment shall not be considered to be in default of its obligations pursuant to under this Article.

Billing, Payment, Milestones, and Financial Security. 5.1 Billing and Payment Procedures and Final Accounting (Applies to additional reviews conducted under a Level 1, 2 or 3 review with EDC construction necessary for accommodating the DER facility and Level 4 reviews) 5.1.1 The EDC shall xxxx bill the Interconnection Customer interconnection customer for the design, engineering, construction, and procurement costs of EDC EDC-provided Interconnection Facilities interconnection facilities and Distribution Upgrades distribution upgrades contemplated by this Agreement as set forth in Appendix Attachment 3, . The billing shall occur on a monthly basis, or as otherwise agreed by to between the Parties. The Interconnection Customer interconnection customer shall pay each xxxx bill within 30 calendar days of after receipt, or as otherwise agreed to by between the Parties. 5.1.2 Within ninety (90) Unless waived by the interconnection customer, within 90 calendar days of after completing the construction and installation of the EDC’s Interconnection Facilities 's interconnection facilities and Distribution Upgrades distribution upgrades described in the Attachments 2 and 3 to this Agreement, the EDC shall provide the Interconnection Customer interconnection customer with a final accounting report of any difference between (1) the actual cost incurred to complete the construction and installation of the EDC's interconnection facilities and the budget estimate provided to the Interconnection Customer and a written explanation for any significant variationdistribution upgrades; and (2) the Interconnection Customer’s interconnection customer's previous deposit and aggregate payments to the EDC for such Interconnection Facilities the interconnection facilities and Distribution Upgradesdistribution upgrades. If the Interconnection Customer’s interconnection customer's cost responsibility exceeds its previous deposit and aggregate payments, the EDC shall invoice the Interconnection Customer interconnection customer for the amount due and the Interconnection Customer interconnection customer shall make payment to pay the EDC within thirty (30) 30 calendar days. If the Interconnection Customer’s interconnection customer's previous deposit and aggregate payments exceed its cost responsibility under this Agreement, the EDC shall refund to the Interconnection Customer interconnection customer an amount equal to the difference within thirty (30) 30 calendar days of after the final accounting report. Upon request from the interconnection customer, if the difference between the budget estimate and the actual cost exceeds 20%, the EDC will provide a written explanation for the difference. 5.1.3 If a Party in good faith disputes any portion of its payment obligation pursuant to this Article 5, such the Party shall pay in a timely manner all non-disputed portions of its invoice, and such the disputed amount shall be resolved pursuant to the dispute resolution provisions contained in Article 8. Provided such Party’s dispute is in good faith, the A Party disputing Party a portion of an Article 5 payment shall not be considered to be in default of its obligations pursuant to under this Article.

Billing, Payment, Milestones, and Financial Security. 5.1 Billing and Payment Procedures and Final Accounting (Applies to additional reviews conducted under a Level 2 review and Level 4 reviewsreview) 5.1.1 The EDC shall xxxx the Interconnection Customer for the design, engineering, construction, and procurement costs of EDC EDC-provided Interconnection Facilities and Distribution Upgrades contemplated by this Agreement as set forth in Appendix Attachment 3, on a monthly basis, or as otherwise agreed by the Parties. The Interconnection Customer shall pay each xxxx within 30 calendar days of receipt, or as otherwise agreed to by the Parties. 5.1.2 Within ninety (90) calendar days of completing the construction and installation of the EDC’s Interconnection Facilities and Distribution Upgrades described in the Attachments 2 and 3 to this Agreement, the EDC shall provide the Interconnection Customer with a final accounting report of any difference between (1) the actual cost incurred to complete the construction and installation and the budget estimate provided to the Interconnection Customer and a written explanation for any significant variation; and (2) the Interconnection Customer’s previous deposit and aggregate payments to the EDC for such Interconnection Facilities and Distribution Upgrades. If the Interconnection Customer’s cost responsibility exceeds its previous deposit and aggregate payments, the EDC shall invoice the Interconnection Customer for the amount due and the Interconnection Customer shall make payment to the EDC within thirty (30) calendar days. If the Interconnection Customer’s previous deposit and aggregate payments exceed its cost responsibility under this Agreement, the EDC shall refund to the Interconnection Customer an amount equal to the difference within thirty (30) calendar days of the final accounting report. 5.1.3 If a Party in good faith disputes any portion of its payment obligation pursuant to this Article 5, such Party shall pay in a timely manner all non-non- disputed portions of its invoice, and such disputed amount shall be resolved pursuant to the dispute resolution provisions contained in Article 8. Provided such Party’s dispute is in good faith, the disputing Party shall not be considered to be in default of its obligations pursuant to this Article.

Billing, Payment, Milestones, and Financial Security. 5.1 Billing and Payment Procedures and Final Accounting (Applies to additional reviews conducted under a Level 2 review and Level 4 reviews) 5.1.1 The EDC shall xxxx bill the Interconnection Customer for the design, engineering, construction, and procurement costs of EDC provided Interconnection Facilities and Distribution Upgrades contemplated by this Agreement as set forth in Appendix Attachment 3, on a monthly basis, or as otherwise agreed by the Parties. The Interconnection Customer shall pay each xxxx bill within 30 thirty (30) calendar days of receipt, or as otherwise agreed to by the Parties. 5.1.2 Within ninety (90) calendar days of completing the construction and installation of the EDC’s Interconnection Facilities and Distribution Upgrades described in the Attachments 2 and 3 to this Agreement, the EDC shall provide the Interconnection Customer with a final accounting report of any difference between (1) the actual cost incurred to complete the construction and installation and the budget estimate provided to the Interconnection Customer and a written explanation for any significant variation; and (2) the Interconnection Customer’s previous deposit and aggregate payments to the EDC for such Interconnection Facilities and Distribution Upgrades. If the Interconnection Customer’s cost responsibility exceeds its previous deposit and aggregate payments, the EDC shall invoice the Interconnection Customer for the amount due and the Interconnection Customer shall make payment to the EDC within thirty (30) calendar days. If the Interconnection Customer’s previous deposit and aggregate payments exceed its cost responsibility under this Agreement, the EDC shall refund to the Interconnection Customer an amount equal to the difference within thirty (30) calendar days of the final accounting report. 5.1.3 If a Party in good faith disputes any portion of its payment obligation pursuant to this Article 5, such Party shall pay in a timely manner all non-disputed portions of its invoice, and such disputed amount shall be resolved pursuant to the dispute resolution provisions contained in Article 8. Provided such Party’s dispute is in good faith, the disputing Party shall not be considered to be in default of its obligations pursuant to this Article. 5.1.4 The parties acknowledge that Interconnection Customers who are State of Maryland entities will have to comply with applicable procurement laws and regulations, including, but not limited to Section 15-101 et seq. of the State Finance and Procurement Article of the Annotated Code of Maryland, as amended (“State Procurement Regulations”). Notwithstanding the foregoing, this Agreement is not intended to be a procurement, but may relate to the procurement of an energy project by the State and/or compliance herewith may be deemed a cost of an energy project to be procured.

Billing, Payment, Milestones, and Financial Security. 5.1 Billing and Payment Procedures and Final Accounting (Applies to additional reviews conducted under a Level 2 review and Level 4 reviews) 5.1.1 The EDC shall xxxx the Interconnection Customer for the design, engineering, construction, and procurement costs of the EDC provided Interconnection Facilities and Distribution Upgrades contemplated by this Agreement as set forth in Appendix 3Attachment 2, on a monthly basis, or as otherwise agreed by the Parties. The Interconnection Customer shall pay each xxxx within 30 thirty (30) calendar days of receipt, or as otherwise agreed to by the Parties. 5.1.2 Within ninety (90) calendar days of completing the construction and installation of the EDC’s 's Interconnection Facilities and Distribution Upgrades described in the Attachments 1 and 2 and 3 to this Agreement, the EDC shall provide the Interconnection Customer with a final accounting report of any difference between (1) the actual cost incurred to complete the construction and installation and the budget estimate provided to the Interconnection Customer and a written explanation for any significant variation; and (2) the Interconnection Customer’s 's previous deposit and aggregate payments to the EDC for such Interconnection Facilities and Distribution Upgrades. If the Interconnection Customer’s 's cost responsibility exceeds its previous deposit and aggregate payments, the EDC shall invoice the Interconnection Customer for the amount due and the Interconnection Customer shall make payment to the EDC within thirty (30) calendar days. If the Interconnection Customer’s 's previous deposit and aggregate payments exceed its cost responsibility under this Agreement, the EDC shall refund to the Interconnection Customer an amount equal to the difference within thirty (30) calendar days of the final accounting report. 5.1.3 If a Party in good faith disputes any portion of its payment obligation pursuant to this Article 5, such Party shall pay in a timely manner all non-disputed portions of its invoice, and such disputed amount shall be resolved pursuant to the dispute resolution provisions contained in Article 8. Provided such Party’s 's dispute is in good faith, the disputing Party shall not be considered to be in default of its obligations pursuant to this Article.

Billing, Payment, Milestones, and Financial Security. 5.1 Billing and Payment Procedures and Final Accounting (Applies to additional reviews conducted under a Level 2 review and Level 4 reviews) 5.1.1 The EDC shall xxxx the Interconnection Customer customer for the design, engineering, construction, and procurement costs of EDC EDC-provided Interconnection Facilities interconnection facilities and Distribution Upgrades distribution upgrades contemplated by this Agreement as set forth in Appendix Attachment 3, . The billing shall occur on a monthly basis, or as otherwise agreed by to between the Parties. The Interconnection Customer interconnection customer shall pay each xxxx within 30 calendar days of receipt, or as otherwise agreed to by between the Parties. 5.1.2 Within ninety (90) calendar days of completing the construction and installation of the EDC’s Interconnection Facilities interconnection facilities and Distribution Upgrades distribution upgrades described in the Attachments 2 and 3 to this Agreement, the EDC shall provide the Interconnection Customer interconnection customer with a final accounting report of any difference between (1) the actual cost incurred to complete the construction and installation of the EDC’s interconnection facilities and the budget estimate provided to the Interconnection Customer and a written explanation for any significant variationdistribution upgrades; and (2) the Interconnection Customerinterconnection customer’s previous deposit and aggregate payments to the EDC for such Interconnection Facilities interconnection facilities and Distribution Upgradesdistribution upgrades. If the Interconnection Customerinterconnection customer’s cost responsibility exceeds its previous deposit and aggregate payments, the EDC shall invoice the Interconnection Customer interconnection customer for the amount due and the Interconnection Customer interconnection customer shall make payment to the EDC within thirty (30) calendar days. If the Interconnection Customerinterconnection customer’s previous deposit and aggregate payments exceed its cost responsibility under this Agreement, the EDC shall refund to the Interconnection Customer interconnection customer an amount equal to the difference within thirty (30) calendar days of the final accounting report. Upon request from the Interconnection Customer, if the difference between the budget estimate and the actual cost exceeds 20%, the EDC will provide a written explanation for the difference. 5.1.3 If a Party in good faith disputes any portion of its payment obligation pursuant to this Article 5, such Party shall pay in a timely manner all non-disputed portions of its invoice, and such disputed amount shall be resolved pursuant to the dispute resolution provisions contained in Article 8. Provided such Party’s dispute is in good faith, the A Party disputing Party a portion of an Article 5 payment shall not be considered to be in default of its obligations pursuant to this Article.

Billing, Payment, Milestones, and Financial Security. 5.1 6.1 6.1 Billing and Payment Procedures and Final Accounting (Applies to additional reviews conducted under a Level 2 review and Level 4 reviews)Accounting 5.1.1 6.1.1 6.1.1 The EDC Connecting Transmission Owner shall xxxx the Interconnection Customer for the design, engineering, construction, and procurement costs of EDC provided Interconnection Facilities and Distribution Upgrades contemplated by this Agreement as set forth in Appendix 3, on a monthly basis, or as otherwise agreed by the thosethe Parties. The Interconnection Customer shall pay each xxxx all invoice amounts within 30 calendar days after receipt of receipt, or as otherwise agreed to by the Partiesinvoice. 5.1.2 6.1.2 6.1.2 Within ninety (90) calendar days three months of completing the construction and installation of the EDCConnecting Transmission Owner’s Interconnection Facilities and Distribution and/or Upgrades described in the Attachments 2 and 3 to this Agreement, the EDC Connecting Transmission Owner shall provide the Interconnection Customer with a final accounting report of any difference between (1) the Interconnection Customer’s cost responsibility for the actual cost incurred to complete the construction and installation and the budget estimate provided to the Interconnection Customer and a written explanation for any significant variation; of such facilities or Upgrades, and (2) the Interconnection Customer’s previous deposit and aggregate payments to the EDC Connecting Transmission Owner for such Interconnection Facilities and Distribution facilities or Upgrades. If the Interconnection Customer’s cost responsibility exceeds its previous deposit and aggregate payments, the EDC Connecting Transmission Owner shall invoice the Interconnection Customer for the amount due and the Interconnection Customer shall make payment to the EDC Connecting Transmission Owner within thirty (30) 30 calendar days. If the Interconnection Customer’s previous deposit and aggregate payments exceed its cost responsibility under this Agreement, the EDC Connecting Transmission Owner shall refund to the Interconnection Customer an amount equal to the difference within thirty (30) 30 calendar days of the final accounting report. 5.1.3 6.1.3 6.1.3 If a Party the Interconnection Customer disputes an amount to be paid, the Interconnection Customer shall pay the disputed amount to the Connecting Transmission Owner orinto an interest bearing escrow account, pending resolution of the dispute in good faith disputes any accordance with Article 10 of this Agreement. To the extent the dispute is resolved in the Interconnection Customer’s favor, that portion of its payment obligation pursuant to this Article 5, such Party shall pay in a timely manner all non-disputed portions of its invoice, and such the disputed amount shall will be resolved pursuant credited or returned to the dispute resolution provisions contained in Article 8Interconnection Customer with interest at rates applicable to refunds under the Commission’s regulations. Provided such Party’s To the extent the dispute is resolved in good faiththe Connecting Transmission Owner’s favor, that portion of any escrowed funds and interest will be released to the disputing Party shall not be considered to be in default of its obligations pursuant to this ArticleConnecting TransmissionOwner.

Billing, Payment, Milestones, and Financial Security. 5.1 Billing and Payment Procedures and Final Accounting (Applies to additional reviews conducted under a Level 2 review and Level 4 reviews) 5.1.1 The EDC shall xxxx bill the Interconnection Customer interconnection customer for the design, engineering, construction, and procurement costs of EDC EDC-provided Interconnection Facilities interconnection facilities and Distribution Upgrades distribution upgrades contemplated by this Agreement as set forth in Appendix Attachment 3, . The billing shall occur on a monthly basis, or as otherwise agreed by to between the Parties. The Interconnection Customer interconnection customer shall pay each xxxx bill within 30 calendar days of after receipt, or as otherwise agreed to by between the Parties. 5.1.2 Within ninety (90) 90 calendar days of after completing the construction and installation of the EDC’s Interconnection Facilities 's interconnection facilities and Distribution Upgrades distribution upgrades described in the Attachments 2 and 3 to this Agreement, the EDC shall provide the Interconnection Customer interconnection customer with a final accounting report of any difference between (1) the actual cost incurred to complete the construction and installation of the EDC's interconnection facilities and the budget estimate provided to the Interconnection Customer and a written explanation for any significant variationdistribution upgrades; and (2) the Interconnection Customer’s interconnection customer's previous deposit and aggregate payments to the EDC for such Interconnection Facilities the interconnection facilities and Distribution Upgradesdistribution upgrades. If the Interconnection Customer’s interconnection customer's cost responsibility exceeds its previous deposit and aggregate payments, the EDC shall invoice the Interconnection Customer interconnection customer for the amount due and the Interconnection Customer interconnection customer shall make payment to the EDC within thirty (30) 30 calendar days. If the Interconnection Customer’s interconnection customer's previous deposit and aggregate payments exceed its cost responsibility under this Agreement, the EDC shall refund to the Interconnection Customer interconnection customer an amount equal to the difference within thirty (30) 30 calendar days of after the final accounting report. Upon request from the interconnection customer, if the difference between the budget estimate and the actual cost exceeds 20%, the EDC will provide a written explanation for the difference. 5.1.3 If a Party in good faith disputes any portion of its payment obligation pursuant to this Article 5, such the Party shall pay in a timely manner all non-disputed portions of its invoice, and such the disputed amount shall be resolved pursuant to the dispute resolution provisions contained in Article 8. Provided such Party’s dispute is in good faith, the A Party disputing Party a portion of an Article 5 payment shall not be considered to be in default of its obligations pursuant to under this Article.

Billing, Payment, Milestones, and Financial Security. 5.1 5.1. Billing and Payment Procedures and Final Accounting (Applies to additional reviews conducted under a Level 2 review and Level 4 reviews) 5.1.1 5.1.1. The EDC shall xxxx bill the Interconnection Customer interconnection customer for the design, engineering, construction, and procurement costs of EDC EDC-provided Interconnection Facilities interconnection facilities and Distribution Upgrades distribution upgrades contemplated by this Agreement as set forth in Appendix Attachment 3, . The billing shall occur on a monthly basis, or as otherwise agreed by to between the Parties. The Interconnection Customer interconnection customer shall pay each xxxx bill within 30 calendar days of after receipt, or as otherwise agreed to by between the Parties. 5.1.2 5.1.2. Within ninety (90) 90 calendar days of after completing the construction and installation of the EDC’s Interconnection Facilities 's interconnection facilities and Distribution Upgrades distribution upgrades described in the Attachments 2 and 3 to this Agreement, the EDC shall provide the Interconnection Customer interconnection customer with a final accounting report of any difference between (1) the actual cost incurred to complete the construction and installation of the EDC's interconnection facilities and the budget estimate provided to the Interconnection Customer and a written explanation for any significant variationdistribution upgrades; and (2) the Interconnection Customer’s interconnection customer's previous deposit and aggregate payments to the EDC for such Interconnection Facilities the interconnection facilities and Distribution Upgradesdistribution upgrades. If the Interconnection Customer’s interconnection customer's cost responsibility exceeds its previous deposit and aggregate payments, the EDC shall invoice the Interconnection Customer interconnection customer for the amount due and the Interconnection Customer interconnection customer shall make payment to the EDC within thirty (30) 30 calendar days. If the Interconnection Customer’s interconnection customer's previous deposit and aggregate payments exceed its cost responsibility under this Agreement, the EDC shall refund to the Interconnection Customer interconnection customer an amount equal to the difference within thirty (30) 30 calendar days of after the final accounting report. Upon request from the interconnection customer, if the difference between the budget estimate and the actual cost exceeds 20%, the EDC will provide a written explanation for the difference. 5.1.3 5.1.3. If a Party in good faith disputes any portion of its payment obligation pursuant to this Article 5, such the Party shall pay in a timely manner all non-disputed portions of its invoice, and such the disputed amount shall be resolved pursuant to the dispute resolution provisions contained in Article 8. Provided such Party’s dispute is in good faith, the A Party disputing Party a portion of an Article 5 payment shall not be considered to be in default of its obligations pursuant to under this Article.