Delivery and Content of Monthly Bills/Supplementary Bills. 10.2.1 The WPD shall issue to SECI hard copy of a signed Monthly Xxxx/Supplementary Xxxx for the immediately preceding Month/relevant period based on the issuance of Energy Accounts along with all relevant documents (payments made by WPD for drawal of power, payment of reactive energy charges, Metering charges or any other charges as per guidelines of SERC/CERC, if applicable. Each Monthly Xxxx shall include all charges as per this Agreement for the energy supplied for the relevant Month based on Energy Accounts issued by RPC or any other competent authority which shall be binding on both the Parties. The Monthly Xxxx amount shall be the product of the energy as per Energy Accounts and the Applicable Tariff. Energy drawn from the grid will be regulated as per the applicable Central/State regulations.
10.2.2 As per applicable regulation(s) of the Appropriate Commission(s)/respective SERC(s), all charges pertaining to obtaining open access and scheduling of power, if any, shall be borne by the WPD.
Delivery and Content of Monthly Bills/Supplementary Bills. 13.2.1 The Solar Power Developer shall issue to APDCL a signed monthly xxxx/Supplementary Xxxx for the immediately preceding Month between the 5th day upto the 15th day of the next Month. In case the monthly xxxx/Supplementary Xxxx for the immediately preceding Month is issued after the 15th day of the next Month, the Due Date for payment of such monthly xxxx/ Supplementary Xxxx shall be as detailed of Article 13.3.1 below.
13.2.2 Each monthly xxxx shall include all charges as per this Agreement for the energy supplied for the relevant Month based on Energy Accounts issued by RLDC/SLDC or any other competent authority which shall be binding on both the Parties. The monthly xxxx amount shall be the product of the energy metered and the applicable Tariff.
Delivery and Content of Monthly Bills/Supplementary Bills. 10.2.1 The RPD shall issue to SECI, hard copy of a signed Monthly Bill/Supplementary Bill for the immediately preceding Month/relevant period based on the issuance of Energy Accounts along with all relevant documents (payments made by RPD for drawl of power, payment of reactive energy charges, Metering charges or any other charges as per guidelines of SERC/CERC, if applicable. RPD may raise Monthly bill based on the provisional REA published at RPC of the Buying Entity, the final adjustments in bill, if any, may be done on the basis of the final REA along with Debit/Credit Note. The Monthly Bill amount shall be the product of the energy as per Energy Accounts and the Applicable Tariff.
10.2.2 The RPD shall issue the monthly Bill by deducting the discount of @Rs. 0.02/kWh as per Article 10.1.1 (strike out if not applicable) and all charges as per this Agreement for the energy supplied for the relevant Month based on Energy Accounts issued by RPC or any other competent authority which shall be binding on both the Parties. Energy drawn from the grid will be regulated as per the applicable Central/State regulations, DFR calculation sheet and other relevant documents as desired.
10.2.3 As per applicable regulation(s) of the Appropriate Commission(s)/respective SERC(s), all charges pertaining to obtaining open access and scheduling of power, if any, upto the Delivery Point(s), shall be borne by the RPD.
Delivery and Content of Monthly Bills/Supplementary Bills. 10.2.1 The SPD shall issue to SECI hard copy of a signed Monthly Bill/Supplementary Bill for the immediately preceding Month/relevant period based on the issuance of Energy Accounts along with all relevant documents (payments made by SPD for drawal of power, payment of reactive energy charges, Metering charges or any other charges as per guidelines of SERC/CERC, if applicable.
10.2.2 SPD may raise Monthly bill based on the provisional REA published at RPC of the Buying Entity, the final adjustments in bill, if any, may be done on the basis of the final REA along with Debit/Credit Note. The Monthly Bill amount shall be the product of the energy as per Energy Accounts and the Applicable Tariff.
10.2.3 The SPD shall issue the monthly Bill by deducting the discount of Rs.0.02/kWh as per Article 10.
1.1 (strike out if not applicable), and all charges as per this Agreement for the energy supplied for the relevant Month based on Energy Accounts issued by RPC or any other competent authority which shall be binding on both the Parties. Energy drawn from the grid will be regulated as per the applicable Central/State regulations and other relevant document as desired.
Delivery and Content of Monthly Bills/Supplementary Bills a) The SPG shall issue to PGVCL hard copy of a signed Monthly Bill for the immediately preceding Month based on the State Energy Account along with all relevant documents (payments made by selected bidder for drawl of power, payment of reactive energy charges, Metering charges or any other charges as per regulations of CERC/GERC shall not be a part of bill raised by SPG to PGVCL )
b) Each Monthly Bill shall include all charges as per the Agreement for the energy supplied for the relevant Month based on State Energy Account. The Monthly Bill amount shall be the product of the energy as per Energy Accounts and the applicable levelized tariff. Net energy import from the grid shall be billed at HTP-III tariff.
Delivery and Content of Monthly Bills/Supplementary Bills. 10.2.1 The SPD shall issue to SECI a signed Monthly Xxxx/Supplementary Xxxx for the immediately preceding Month. Each Monthly Xxxx shall include all charges as per this Agreement for the energy supplied for the relevant Month based on Energy Accounts issued by RLDC/SLDC or any other competent authority which shall be binding on both the Parties. The Monthly Xxxx amount shall be the product of the energy as per the Energy Account and the applicable Tariff.
Delivery and Content of Monthly Bills/Supplementary Bills. 10.2.1 The SPD shall issue to NTPC a signed Monthly Xxxx/Supplementary Xxxx for the immediately preceding Month between the 5th day & up to the 15th day of the next Month duly supported by REA/SEA/signed JMR. In case the Monthly Xxxx/Supplementary Xxxx for the immediately preceding Month is issued after the 15th day of the next Month, the Due Date for payment of such Monthly Xxxx/ Supplementary Xxxx shall be as detailed at Article
10.3.1 below. Each Monthly Xxxx shall include all charges as per this Agreement for the energy supplied for the relevant Month based on Energy Accounts issued by RLDC or any other competent authority which shall be binding on both the Parties. The Monthly Xxxx amount shall be the product of the energy metered and the applicable tariff.
Delivery and Content of Monthly Bills/Supplementary Bills. 10.2.1 The SPD shall issue to MSPDCL hard copy of a signed Monthly Xxxx/Supplementary Xxxx for the immediately preceding Month/relevant period based on the issuance of Energy Accounts along with all relevant documents (payments made by SPD for drawal of power, payment of reactive energy charges, Metering charges or any other charges as per guidelines of SERC, if applicable. Each Monthly Xxxx shall include all charges as per this Agreement for the energy supplied for the relevant Month based on Energy Accounts issued by MSPDCL or any other competent authority which shall be binding on both the Parties. The Monthly Xxxx amount shall be the product of the energy as per Energy Accounts and the Applicable Tariff. Energy drawn from the grid will be regulated as per the regulations of respective State the Project is located in.
Delivery and Content of Monthly Bills/Supplementary Bills. (a) The SPD shall issue to the Procurer a signed Monthly Xxxx/Supplementary Xxxx, along with the energy details obtained from regional energy accounts validating the total energy for which the Monthly Xxxx/Supplementary Xxxx has been generated. Monthly Xxxx/Supplementary Xxxx shall be raised by the SPD for the immediately preceding Month between the 5th (fifth) Day and the 15th (fifteenth) Day of the next Month. The Monthly Xxxx shall be in accordance with the format to be agreed between the Procurer and the SPD, at least 30 (thirty) Days prior to the commissioning of the initial Part Capacity.
(b) Each Monthly Xxxx shall include all charges for the energy supplied by the SPD at the Delivery Point for the relevant Month, which shall be based on the regional energy accounts, issued by Western Regional Power Committee or any other competent authority and shall be binding on both the SPD and the Procurer. The Monthly Xxxx amount shall be the sum of: (i) product of the energy supplied at the Delivery Point (as evidenced through the regional energy accounts) and the Applicable Tariff; (ii) the adjustments, if any following annual reconciliation in accordance with Article 10.8 of this Agreement.
Delivery and Content of Monthly Bills/Supplementary Bills. 10.2.1 The BESSD shall issue to GUVNL hard copy of a signed Monthly Bill/Supplementary Bill for the immediately preceding Month/relevant period, including the time-block-wise data in the tabular format as per Illustration in Schedule-2, along with all relevant documents. The BESSD shall also submit calculations of System Availability and Round-trip Efficiency in line with provisions of this Agreement, as part of the Monthly Bill/Supplementary Bill..
10.2.2 As per applicable regulation(s) of the Appropriate Commission(s), all charges pertaining to scheduling of power beyond delivery point, if any, shall be borne by GUVNL.
