Cost Responsibilities and Billing Procedures Sample Clauses
Cost Responsibilities and Billing Procedures. 18.1 Each Party shall provide the other with an invoice for all payments due for reimbursable services provided to the other Party under this Agreement during the preceding calendar month on or before the 10th business day of the calendar month. Unless services are provided on a lump sum basis, each invoice shall describe the services performed or provided. Each invoice shall be paid within thirty (30) days of the date of issuance. All payments shall be made in U.S.
Cost Responsibilities and Billing Procedures. 5.1 Interconnection Cost Responsibilities ------------------------------------- As part of the purchase price of the Generating Facilities the Generating Facility will be entitled to use Boston Edison's existing Distribution and Non PTF Transmission Facilities to receive power from and to deliver power to the company's Regional Transmission Facilities at no additional charge for the use of the existing Distribution or Non PTF Transmission Facilities. Buyer will pay no access charges associated with the Generating Facilities and will not be entitled to receive standard offer service from Edison. If Buyer requests an upgrade to the existing Distribution or Non PTF interconnection to the Generating Facility, Buyer will be responsible for the cost of the upgrade and no further charge will be made for the use of the upgraded facilities. Buyer will be responsible for appropriate Regional Transmission charges under NEPOOL's Open Access Transmission Tariffs for power transmitted over the PTF Transmission Facilities.
Cost Responsibilities and Billing Procedures. Each Party shall provide the other with an invoice for all payments due for reimbursable services provided to the other Party under this Agreement during the preceding calendar month on or before the 10th business day of the calendar month. Unless services are provided on a lump sum basis, each invoice shall describe the services performed or provided. Each invoice shall be paid within thirty (30) days of the date of issuance. All payments shall be made in U.S. dollars and in immediately available funds payable to the other Party, or by wire transfer to a bank named by the invoicing Party. In the event that payment is not received by the date due, that payment shall bear the interest at the prime rate for U.S. currency as published from time to time under "Money Rates" in The Wall Street Journal from and including the date on which payment was due but excluding the date the payment is actually received. Payment of invoices by either Party shall not relieve the paying Party from any responsibilities or obligations it has under this Agreement; nor shall it constitute a waiver of any claims arising hereunder.
Cost Responsibilities and Billing Procedures. 19 5.1 Cost Responsibilities for Interconnection Service.....................19 5.2 Cost Responsibilities for Local Services..............................19 5.3
Cost Responsibilities and Billing Procedures. 18.1 Each Party shall provide the other with an invoice for all payments - due for reimbursable services provided to the other Party under this Agreement during the preceding calendar month on or before the 10th business day of the calendar month. Unless services are provided on a lump sum basis, each invoice shall describe the services performed or provided. Each invoice shall be paid within thirty (30) days of the date of issuance. All payments shall be made in U.S. dollars and in immediately available funds payable to the other Party, or by wire transfer to a bank named by the invoicing Party. In the event that payment is not received by the date due, that payment shall bear the interest at the Citibank prime rate for U.S. currency as established from time to time from and including the date on which payment was due but excluding the date the payment is actually received. Payment of invoices by either Party shall not relieve the paying Party from any responsibilities or obligations it has under this Agreement; nor shall it constitute a waiver of any claims arising hereunder.
18.2 If either Party in good faith, disputes any part of an invoice issued by the other Party, the disputing Party shall immediately notify the other Party and provide a written explanation of the basis for such dispute. The undisputed portion of the invoiced amount shall be paid by the disputing Party by the due date of the invoice. If any amount withheld under dispute is ultimately determined to be due, it shall be paid within one (1) day of such determination with interest at the Citibank prime rate for U.S. currency as established from time to time from and including the date any such underpayment or overpayment was originally due but excluding the date on which such underpayment or overpayment is paid. No payment obligation shall be subject to this Article unless a notice of dispute is given with respect thereto within 30 days of the date payment of the invoice is due.
18.3 This Article 18 shall not apply to the Interconnection Facility.
Cost Responsibilities and Billing Procedures. 5.1. Buyer's Interconnection Cost Responsibilities.
Cost Responsibilities and Billing Procedures. 39 5.0 Cost Responsibilities and Billing Procedures...........................39 5.1 Cost Responsibilities for Local Services.............................39 5.2 Billing Procedures...................................................40 5.3 Payment of Invoices..................................................40 5.4
Cost Responsibilities and Billing Procedures. 18.1 Each Party shall provide the other with an invoice for all payments due for reimbursable services provided to the other Party under this Agreement during the preceding calendar month on or before the 10th business day of the calendar month. Unless services are provided on a lump sum basis, each invoice shall describe the services performed or provided. Each invoice shall be paid within thirty (30) days of the date of issuance. All payments shall be made in U.S. dollars and in immediately available funds payable to the other Party, or by wire transfer to a bank named by the invoicing Party. In the event that payment is not received by the date
Cost Responsibilities and Billing Procedures. 10 12.1 - Billing Procedures...........................................10 12.2
Cost Responsibilities and Billing Procedures