Default Invoice. An invoice during the Payment Default Period and the Payment Default Period issued to a Defaulting Project Participant pursuant to Section 9 of this Agreement that identifies the total defaulted amount owed, including late payment interest, to achieve a Cured Payment Default. During the Payment Default Period, the Default Invoice shall also include the amount that must be paid to achieve Compliance.
Appears in 2 contracts
Samples: Power Sales Agreement, Power Sales Agreement
Default Invoice. An invoice during the Payment Default Period and the Payment Default Cure Period issued to a Defaulting Project Participant pursuant to Section 9 11 of this Agreement that identifies the total defaulted amount owed, including late payment interest, to achieve a Cured Payment Default. During the Payment Default Cure Period, the Default Invoice shall also include the amount that the Defaulting Project Participant must be paid pay to achieve Compliance.
Appears in 1 contract
Samples: Power Sales Agreement
Default Invoice. An invoice during the Payment Default Period and the Payment Default Cure Period issued to a Defaulting Project Participant pursuant to Section 9 15 of this Agreement that identifies the total defaulted amount owed, including late payment interest, to achieve a Cured Payment Default. During the Payment Default Cure Period, the Default Invoice shall also include the amount that must be paid to achieve Compliance.
Appears in 1 contract
Samples: Power Sales Agreement
Default Invoice. An invoice during the Payment Default Period and the Payment Default Cure Period issued to a Defaulting Project Participant pursuant to Section 9 of this Agreement Participant, concurrently with its monthly Billing Statement, that identifies the total defaulted amount owed, including late payment interest, to achieve a Cured Payment Default. During the Payment Default Cure Period, the Default Invoice shall also include the amount that must be paid to achieve Compliance.
Appears in 1 contract
Samples: Power Sales Agreement
Default Invoice. An invoice during the Payment Default Period and the Payment Default Cure Period issued to a the Defaulting Project Participant pursuant to Section 9 15 of this Agreement that identifies the total defaulted amount owed, including late payment interest, to achieve a Cured Payment Default. During the Payment Default Cure Period, the Default Invoice shall also include the amount that must be paid to achieve Compliance.
Appears in 1 contract
Samples: Agency Agreement