Determination and Reporting of Hourly Loads. (a) The Buyer will estimate the Delivered Energy for Default Service provided by Seller pursuant to each Transaction based upon average load profiles developed for each of the Buyer’s customer classes and the Buyer’s actual total hourly load. The Buyer shall report to the ISO and Seller, the estimated Delivered Energy for each Transaction. The Buyer will normally report to the ISO and to Seller Seller's estimated Delivered Energy by 1:00 P.M EPT of the second following Business Day. Appendix A provides a general description of the estimation process that the Buyer will initially employ (the “Estimation Process”). The Buyer shall have the right but not the obligation, in its sole and exclusive judgment, to modify the Estimation Process from time to time, provided that any such modification is designed with the objective of improving the accuracy of the Estimation Process. Each month, the Buyer shall reconcile the Buyer’s estimate of the Delivered Energy for each Transaction based upon the Buyer’s meter reads (such meter reads as provided for in the Distribution Service Terms). The reconciliation, including all losses, shall be the adjusted Delivered Energy. The Buyer will normally notify the ISO of any resulting adjustment (debit or credit) to Seller’s account for the Load Assets (set forth in a specific Confirmation) no later than the last day of the third month following the billing month. Appendix A provides a general description of this reconciliation process, which process may be changed by the Buyer from time to time in its sole and exclusive discretion.
Determination and Reporting of Hourly Loads. (a) The Buyer will estimate the Delivered Energy for Default Service provided by Seller pursuant to this Agreement based upon average load profiles developed for each of the Buyer’s customer classes, actual metered data, as available, and the Buyer’s actual total hourly load. The Buyer shall report to the ISO and Seller, the estimated Delivered Energy. In accordance with the ISO Rules the Buyer will normally report to the ISO and to Seller, the Seller's estimated Delivered Energy by 1:00 P.M EPT of the second following Business Day after delivery. The Buyer shall have the right but not the obligation, in its sole and exclusive judgment, to modify the Estimation Process from time to time, provided that any such modification is designed with the objective of improving the accuracy of the Estimation Process. Each month, the Buyer shall reconcile the Buyer’s estimate of the Delivered Energy based upon the Buyer’s meter reads (such meter reads as provided for in the Retail Delivery Tariff). The reconciliation, including all losses, shall be the adjusted Delivered Energy. In accordance with the ISO Rules the Buyer will normally notify the ISO of any resulting adjustment (debit or credit) to Seller’s account for the Load Assets (set forth in Section 6.4) no later than the last day of the third month following the billing month.
Determination and Reporting of Hourly Loads. (a) To meet its NEPOOL obligations, Seller, or a NEPOOL member having an own-load dispatch or settlement account with the NEPOOL billing system with whom Seller has a load inclusion agreement, must report to NEPOOL or the ISO the Standard Offer Service load for which Seller is providing Wholesale Standard Offer Service pursuant to this Agreement, including losses. To accomplish this, NECO will estimate its total hourly Standard Offer Service load based upon average load profiles developed for each NECO customer class and NECO's actual total hourly load. Appendix B, attached and incorporated herein by reference, provides a general description of the estimation process that NECO will initially employ (the "Estimation Process"). NECO reserves the right, subject to the approval of appropriate regulatory authorities having jurisdiction to modify the Estimation Process in the future, provided that any such modification be designed to improve the accuracy of its results, and provided further that NECO shall consult with Seller and other similarly situated sellers to the maximum extent permitted by any applicable standards of conduct. NECO will report to NEPOOL, on behalf of Seller or such other NEPOOL member, Seller's hourly Standard Offer Service load, which shall equal the portion of NECO's estimated total Standard Offer Service hourly load for which Seller is responsible for supplying Wholesale Standard Offer Service under this Agreement.
Determination and Reporting of Hourly Loads. (a) In accordance and compliance with the NEPOOL Rules, NSTAR or its agent, will determine the total hourly load and capacity responsibility for the Default Supply Service provided by Supplier pursuant to this Agreement, for each Customer Group in each Metering Domain. The load settlement process is described in Appendix C, ’Settlement Process’. NSTAR reserves the right to modify the Settlement Process in the future, provided that any such modification shall be designed to enhance the overall Settlement Process.
Determination and Reporting of Hourly Loads. (a) In accordance and compliance with the NEPOOL Rules, PSNH or its agent, will determine the total hourly load and capacity responsibility for the Energy Service Supply provided by Supplier pursuant to this Agreement, for each Customer Group in each Metering Domain. The load settlement process is described in Appendix C, ’Settlement Process’. PSNH reserves the right to modify the Settlement Process in the future, provided that any such modification shall be designed to enhance the overall Settlement Process.
Determination and Reporting of Hourly Loads. Narragansett will estimate the total hourly Last Resort Service obligations for each day based upon average load profiles developed for each of Narragansett’s customer classes and actual metered data if available, and Narragansett's actual total hourly load for that day. Narragansett shall report to the ISO and Seller, Seller's Delivered Energy. Narragansett will normally report to the ISO and to Seller Seller's initial Delivered Energy by 1:00 P.M. of the second following Business Day. Appendix A provides a general description of the estimation process that Narragansett will initially employ (the “Estimation Process”). Narragansett shall have the right but not the obligation, in its sole and exclusive judgement, to modify the Estimation Process from time to time, provided that any such modification is designed with the objective of improving the accuracy of the Estimation Process. Prior written notice of significant (in the reasonable judgment of Narragansett) modification to the Estimation Process will be provided to Seller thirty (30) days in advance of its implementation. Each month, Narragansett shall reconcile the initial Delivered Energy based upon Narragansett's meter reads (such meter reads as provided for in the final Delivery Service Tariff). The reconciliation amount, including all losses, shall be the Delivered Energy. Narragansett will normally notify the ISO and Seller of any resulting adjustment (debit or credit) to Seller’s account for the Load Asset Contracts (defined in Section 6.4) no later than the last day of the third month following the billing month. Appendix A provides a general description of this reconciliation process, which process may be changed by Narragansett from time to time as described in the immediately preceding paragraph.
Determination and Reporting of Hourly Loads. (a) To meet NEPOOL obligations, the Retail Service or Standard Offer Service loads for which Supplier is providing Wholesale Transition Service pursuant to this Agreement, including losses, must be reported to NEPOOL or the ISO. To accomplish this, the Company will estimate its total hourly Retail Service or Standard Offer Service load based upon average load profiles developed for each customer class, actual metered data as available and the Company's actual total hourly load. Appendix A, attached hereto and incorporated herein by reference, provides a general description of the estimation process that the Company will initially employ (the "Estimation Process"). The Company reserves the right to modify the Estimation Process in the future, provided that any such modification shall be designed to improve the accuracy of its results. The Company will report to NEPOOL or the ISO, on behalf of Supplier, the portion of Retail Service or Standard Offer Service provided by Supplier.
Determination and Reporting of Hourly Loads. (a)Except as set forth below, the NSTAR Companies willBECo shall not be responsible for forecasting the NSTARBECo Load on an hourly, daily, and monthly basis.
