Demand Response Payments Sample Clauses
Demand Response Payments. Subject to clause 5.1(c) of the Terms and Conditions, you will be entitled to receive the following Demand Response Payments: $20.00 Payable per Demand Response Event.
Demand Response Payments. (a) You will be entitled to receive certain payments under this Contract (Demand Response Payments) as outlined in item 8(a) of the Product Schedule, and subject to the conditions of that Product Schedule.
(b) Where a Demand Response Payment becomes payable to you in accordance with this Contract and the Product Schedule, EnergyAustralia will apply such amount as a credit against your account within 15 Business Days. Such amount will then be deducted from the next invoice issued under your electricity retail contract with EnergyAustralia after the credit has been applied.
(c) EnergyAustralia may vary any of the Demand Response Payments that may be payable to you under this Contract by providing at least 30 days' prior written notice to you.
Demand Response Payments. Subject to clause 5(c) of the Terms and Conditions, you will be entitled to receive the Demand Response Payment specified in the Dashboard at the time of signing up.
Demand Response Payments. Subject to clause 5(c) of the Terms and Conditions, you will be entitled to receive the following Demand Response Payments:
Demand Response Payments. In connection with Customer’s participation in the Programs, EnerNOC shall make payments to Customer in the amounts and in accordance with the payment terms set forth in the Program Rule Attachment(s); provided that the Enablement Fee shall be amortized in equal monthly installments over the SOW Term and offset against any demand response payments owed by EnerNOC to Customer, and provided further that, upon termination or expiration of this SOW, Customer shall remit the balance, if any, of the Enablement Fee to EnerNOC within thirty (30) days following date of invoice.
Demand Response Payments. In connection with City’s participation in the Programs, Consultant shall make payments to City in the amounts and in accordance with the payment terms set forth in Exhibit B; provided that the Enablement Fee shall be amortized in equal monthly installments over the Term and offset against any demand response payments owed by Consultant to City, and provided further that, upon termination or expiration of this Agreement, City shall remit the balance, if any, of the Enablement Fee to Consultant within thirty (30) days following date of invoice.