Disputed Monthly Billing Statement. In case any portion of any Billing Statement received by Purchaser from SCPPA shall be in bona fide dispute, Purchaser shall pay SCPPA the full amount of such Billing Statement and, upon determination of the correct amount, the difference between such correct amount and such full amount, if any, including interest at the rate received by SCPPA on any overpayment, will be credited to Purchaser by SCPPA after such determination; provided, however, that such interest shall not accrue on any overpayment that is acknowledged by SCPPA and returned to Purchaser by the fifth Day following the receipt by SCPPA of the disputed overpayment. In the event such Billing Statement is in dispute, SCPPA will give consideration to such dispute and will advise Purchaser with regard to SCPPA’s position relative thereto within 30 Days following receipt of written notification by Purchaser of such dispute.
Disputed Monthly Billing Statement. A Project Participant may dispute, by written Notice to CCP, any portion of any Billing Statement submitted to that Project Participant by CCP pursuant to Section 9.2, provided that the Project Participant shall pay the full amount of the Billing Statement when due. If CCP determines that any portion of the Billing Statement is incorrect, CCP will deposit the difference between such correct amount and such full amount, if any, including interest at the rate received by CCP on any overpayment into the Project Participant’s Operating Account. If CCP and a Project Participant disagree regarding the accuracy of a Billing Statement, CCP will give consideration to such dispute and will advise all Project Participants with regard to CCP’s position relative thereto within thirty (30) days following receipt of written Notice by Project Participant of such dispute.
Disputed Monthly Billing Statement. In case any portion of any Billing Statement received by Purchaser from IPA shall be in bona fide dispute, Purchaser shall pay IPA the full amount of such Billing Statement, and, upon determination of the correct amount, the difference between such correct amount and such full amount so paid by Purchaser, if any, including interest thereon at the General Interest Rate on any overpayment, will be credited to Purchaser by IPA after such determination; provided, however, that such interest shall not accrue on any overpayment that is acknowledged by IPA and returned to Purchaser by the fifth (5th) day following the later of receipt by IPA of the disputed overpayment or receipt by IPA of written notification by Purchaser of such dispute. If any Billing Statement is in dispute, IPA will give consideration to such dispute and will advise Purchaser with regard to IPA’s position relative thereto within thirty (30) days following written notification by Purchaser of such dispute.
Disputed Monthly Billing Statement. In case any portion of any monthly Billing Statement received by a Participant from the Authority shall be in dispute, the Participant shall pay to the Authority on a timely basis the full amount of such monthly Billing Statement, and, upon determination of the correct amount, the difference between such correct amount and such full amount, if any, will be credited to the Participant by the Authority after such determination. In the event such monthly Billing Statement is in dispute, the Advisory Committee will give consideration to such dispute and advise the Authority on its position as to such dispute. The Authority will then give consideration to such dispute and will advise the Participant with regard to the Authority’s position relative thereto within 45 days following written notification to the Authority by the Participant of such dispute. Once the Authority has delivered such written notification of its determination, the Participant may no longer challenge the monthly billing statement, subject to the Participant’s right to dispute the Authority’s annual adjustment of billing pursuant to Section 206. Any dispute concerning the Authority’s annual adjustment of billing shall be handled through the arbitration process provided for in Section 706 hereof.
Disputed Monthly Billing Statement. In case any portion of any Monthly Billing Statement received by the Member from the Authority will be in bona fide dispute, the Member will pay the Authority the full amount of such Monthly Billing Statement, and, upon determination of the correct amount, the difference between such correct amount and such full amount, if any, will be credited to the Member by the Authority after such determination. In the event such Monthly Billing Statement is in dispute, the Authority will give consideration to such dispute and will advise the Member with regard to the Authority’s position relative thereto within thirty (30) days following written notification by the Member of such dispute.
