Common use of Disputes and Adjustments of Invoices Clause in Contracts

Disputes and Adjustments of Invoices. (i) All invoices rendered under this Agreement shall be subject to adjustment after the end of each month in order to true-up charges based on changes resulting from recent ISO-NE billing statements or revisions, if any, to previous ISO-NE billing statements. If ISO- NE resettles any invoice which relates to the Products sold under this Agreement and (a) any charges thereunder are the responsibility of the other Party under this Agreement or (b) any credits issued thereunder would be due to the other Party under this Agreement, then the Party receiving the invoice from ISO-NE shall in the case of (a) above invoice the other Party or in the case of (b) above pay the amount due to the other Party. Any invoices issued or amounts due pursuant to this Section shall be invoiced or paid as provided in this Section 5.2. (ii) Within twelve (12) months of the issuance of an invoice the Seller may adjust any invoice for any arithmetic or computational error and shall provide documentation and information supporting such adjustment to Buyer. Within twelve (12) months of the receipt of an invoice (or an adjusted invoice), the Buyer may dispute any charges on that invoice. In the event of such a dispute, the Buyer shall give notice to the Seller and shall state the basis for the dispute. Payment of the disputed amount shall not be required until the dispute is resolved. Upon resolution of the dispute, any required payment or refund shall be made within ten (10) days of such resolution along with interest accrued at the Late Payment Rate from and including the due date (or in the case of a refund, the payment date) but excluding the date paid. Any claim for additional payment is waived unless the Seller issues an adjusted invoice within twelve (12) months of issuance of the original invoice. Any dispute of charges is waived unless the Buyer provides notice of the dispute to the Seller within twelve (12) months of receipt of the invoice (or adjusted invoice) including such charges.

Disputes and Adjustments of Invoices. (i) All invoices rendered under this Agreement shall be subject to adjustment after the end of each month in order to true-up charges based on changes resulting from recent ISO-NE billing statements or revisions, if any, to previous ISO-NE billing statements. If ISO- NE resettles any invoice which relates to the Products sold under this Agreement and (a) any charges thereunder are the responsibility of the other Party under this Agreement or (b) any credits issued thereunder would be due to the other Party under this Agreement, then the Party receiving the invoice from ISO-NE shall in the case of (a) above invoice the other Party or in the case of (b) above pay the amount due to the other Party. Any invoices issued or amounts due pursuant to this Section shall be invoiced or paid as provided in this Section 5.2. (ii) Within twelve (12) months of the issuance of an invoice the Seller may shall adjust any invoice for any arithmetic or computational error and shall provide documentation and information supporting such adjustment to Buyer. Within twelve (12) months of the receipt of an invoice (or an adjusted invoice), the Buyer may dispute any charges on that invoice. In the event of such a dispute, the Buyer shall give notice to the Seller and shall state the basis for the dispute. Payment of the disputed amount shall not be required until the dispute is resolved. Upon resolution of the dispute, any required payment or refund shall be made within ten (10) days of such resolution along with interest accrued at the Late Payment Rate from and including the due date (or in the case of a refund, the payment date) but excluding the date paid. Any claim for additional payment is waived unless the Seller issues an adjusted invoice within twelve (12) months of issuance of the original invoice. Any dispute of charges is waived unless the Buyer provides notice of the dispute to the Seller within twelve (12) months of receipt of the invoice (or adjusted invoice) including such charges.

Disputes and Adjustments of Invoices. (i) All invoices rendered under this Agreement shall be subject to adjustment after the end of each month in order to true-up charges based on changes resulting from recent ISO-NE billing statements or revisions, if any, to previous ISO-NE billing statements. If ISO- NE resettles any invoice which relates to the Products sold under this Agreement and (a) any charges thereunder are the responsibility of the other Party under this Agreement or (b) any credits issued thereunder would be due to the other Party under this Agreement, then the Party receiving the invoice from ISO-NE shall in the case of (a) above invoice the other Party or in the case of (b) above pay the amount due to the other Party. Any invoices issued or amounts due pursuant to this Section shall be invoiced or paid as provided in this Section 5.2. (ii) Within twelve (12) months of the issuance of an invoice the Seller may shall adjust any invoice for any arithmetic or computational error and shall provide documentation and information supporting such adjustment to Buyer. Within twelve (12) months of the receipt of an invoice (or an adjusted invoice), the Buyer may dispute any charges on that invoice. In the event of such a dispute, the Buyer shall give notice to the Seller and shall state the basis for the dispute. Payment of the disputed amount shall not be required until the dispute is resolved. Upon resolution of the dispute, any required payment or refund shall be made within ten (10) days of such resolution along with interest accrued at the Late Payment Rate from and including the due date (or in the case of a refund, the payment date) but excluding the date paid. Any claim for additional payment is waived unless the Seller issues an adjusted invoice within twelve (12) months of issuance of the original invoice. Any dispute of charges is waived unless the Buyer provides notice of the dispute to the Seller within twelve (12) months of receipt of the invoice (or adjusted invoice) including such charges.

Disputes and Adjustments of Invoices. (i) All invoices rendered under this Agreement shall be subject to adjustment after the end of each month in order to true-up charges based on changes resulting from recent ISO-NE billing statements or revisions, if any, to previous ISO-NE billing statements. If ISO- NE resettles any invoice which relates to the Products sold under this Agreement and (aA) any charges thereunder are the responsibility of the other Party under this Agreement or (bB) any credits issued thereunder would be due to the other Party under this Agreement, then the Party receiving the invoice from ISO-NE shall shall, in the case of (aA) above above, invoice the other Party or or, in the case of (bB) above above, pay the amount due to the other Party. Any invoices issued or amounts due pursuant to this Section shall be invoiced or paid paid, as applicable, as provided in this Section 5.2. (ii) Within twelve (12) months of the issuance of an invoice the invoice, Seller may shall adjust any invoice for any arithmetic or computational error error, and shall provide documentation and information supporting such adjustment to Buyer. Within twelve (12) months of the receipt of an invoice (or an adjusted invoice), the Buyer may dispute any charges on that invoice. In the event of such a dispute, the Buyer shall give notice to the Seller and shall state the basis for the dispute. Payment of the disputed amount shall not be required until the dispute is resolved. Upon resolution of the dispute, any required payment or refund shall be made within ten (10) days of after such resolution along with interest accrued at the Late Payment Rate from and including the due date (or or, in the case of a refund, the payment date) but excluding the date paid. Any claim for additional payment is waived unless the Seller issues an adjusted invoice within twelve (12) months of issuance of the original invoice. Any dispute of charges is waived unless the Buyer provides notice of the dispute to the Seller within twelve (12) months of receipt of the invoice (or adjusted invoice) including such charges.

Disputes and Adjustments of Invoices. (i) All invoices rendered under this Agreement shall be subject to adjustment after the end of each month in order to true-up charges based on changes resulting from recent ISO-NE billing statements or revisions, if any, to previous ISO-NE billing statements. If ISO- ISO-NE resettles any invoice which relates to the Products sold under this Agreement and (a) any charges thereunder are the responsibility of the other Party under this Agreement or (b) any credits issued thereunder would be due to the other Party under this Agreement, then the Party receiving the invoice from ISO-NE shall in the case of (a) above invoice the other Party or in the case of (b) above pay the amount due to the other Party. Any invoices issued or amounts due pursuant to this Section shall be invoiced or paid as provided in this Section 5.2. (ii) Within twelve (12) months . A Party may, in good faith, dispute the correctness of the issuance of any invoice or any adjustment to an invoice the Seller may rendered under this Agreement, or adjust any invoice for any arithmetic or computational error and shall provide documentation and information supporting such adjustment to Buyer. Within within twelve (12) months of the receipt of date the invoice, or adjustment to an invoice (or an adjusted invoice), the Buyer may dispute any charges on that invoicewas rendered. In the event an invoice or portion thereof, or any other claim or adjustment arising hereunder, is disputed, payment of such a disputethe undisputed portion of the invoice shall be required to be made when due, with notice of the Buyer shall give notice dispute given to the Seller other Party. Any invoice dispute or invoice adjustment shall be in writing and shall state the basis for the disputedispute or adjustment. Payment of the disputed amount shall not be required until the dispute is resolved. Upon resolution of the dispute, any required payment or refund shall be made within ten (10) days of such resolution along with interest accrued at the Late Payment Rate from and including the due date (or in the case of a refund, the payment date) but excluding the date paid. Inadvertent overpayments shall be reimbursed or deducted by the Party receiving such overpayment from subsequent payments, with interest accrued at the Late Payment Rate from and including the date of such overpayment to but excluding the date repaid or deducted by the Party receiving such overpayment, as directed by the other Party. Any dispute with respect to an invoice or claim for to additional payment is waived unless the Seller issues an adjusted invoice other Party is notified in accordance with this Section 5.2 within the referenced twelve (12) months of issuance of the original invoice. Any dispute of charges is waived unless the Buyer provides notice of the dispute to the Seller within twelve (12) months of receipt of the invoice (or adjusted invoice) including such chargesmonth period.

Disputes and Adjustments of Invoices. (i) All invoices rendered under this Agreement shall be subject to adjustment after the end of each month in order to true-up charges based on changes resulting from recent ISO-NE billing statements or revisions, if any, to previous ISO-NE billing statements. If ISO- NE resettles any invoice which relates to the Products sold under this Agreement and (a) any charges thereunder are the responsibility of the other Party under this Agreement or (b) any credits issued thereunder would be due to the other Party under this Agreement, then the Party receiving the invoice from ISO-NE shall in the case of (a) above invoice the other Party or in the case of (b) above pay the amount due to the other Party. Any invoices issued or amounts due pursuant to this Section shall be invoiced or paid as provided in this Section 5.2. (ii) Within twelve (12) months A Party may, in good faith, dispute the correctness of the issuance of any invoice or any adjustment to an invoice the Seller may rendered under this Agreement, or adjust any invoice for any arithmetic or computational error and shall provide documentation and information supporting such adjustment to Buyer. Within within twelve (12) months of the receipt of date the invoice, or adjustment to an invoice (or an adjusted invoice), the Buyer may dispute any charges on that invoicewas rendered. In the event an invoice or portion thereof, or any other claim or adjustment arising hereunder, is disputed, payment of such a disputethe undisputed portion of the invoice shall be required to be made when due, with notice of the Buyer shall give notice dispute given to the Seller other Party. Any invoice dispute or invoice adjustment shall be in writing and shall state the basis for the disputedispute or adjustment. Payment of the disputed amount shall not be required until the dispute is resolved. Upon resolution of the dispute, any required payment or refund shall be made within ten (10) days of such resolution along with interest accrued at the Late Payment Rate from and including the due date (or in the case of a refund, the payment date) but excluding the date paid. Inadvertent overpayments shall be reimbursed or deducted by the Party receiving such overpayment from subsequent payments, with interest accrued at the Late Payment Rate from and including the date of such overpayment to but excluding the date repaid or deducted by the Party receiving such overpayment, as directed by the other Party. Any dispute with respect to an invoice or claim for to additional payment is waived unless the Seller issues an adjusted invoice other Party is notified in accordance with this Section 5.2 within the referenced twelve (12) months of issuance of the original invoice. Any dispute of charges is waived unless the Buyer provides notice of the dispute to the Seller within twelve (12) months of receipt of the invoice (or adjusted invoice) including such chargesmonth period.

Disputes and Adjustments of Invoices. (i) All invoices rendered under this Agreement shall be subject to adjustment after the end of each month in order to true-up charges based on changes resulting from recent ISO-NE billing statements or revisions, if any, to previous ISO-NE billing statements. If ISO- NE resettles any invoice which relates to the Products sold under this Agreement and (a) any charges thereunder are the responsibility of the other Party under this Agreement or (b) any credits issued thereunder would be due to the other Party under this Agreement, then the Party receiving the invoice from ISO-NE shall in the case of (a) above invoice the other Party or in the case of (b) above pay the amount due to the other Party. Any invoices issued or amounts due pursuant to this Section shall be invoiced or paid as provided in this Section 5.2. (ii) Within twelve (12) months of the issuance of an invoice the Seller may shall adjust any invoice for any arithmetic or computational error and shall provide documentation and information supporting such adjustment to Buyer. Within twelve (12) months of the receipt of an invoice (or an adjusted invoice), the Buyer Xxxxx may dispute any charges on that invoice. In the event of such a dispute, the Buyer shall give notice to the Seller and shall state the basis for the dispute. Payment of the disputed amount shall not be required until the dispute is resolved. Upon resolution of the dispute, any required payment or refund shall be made within ten (10) days of such resolution along with interest accrued at the Late Payment Rate from and including the due date (or in the case of a refund, the payment date) but excluding the date paid. Any claim for additional payment is waived unless the Seller issues an adjusted invoice within twelve (12) months of issuance of the original invoice. Any dispute of charges is waived unless the Buyer Xxxxx provides notice of the dispute to the Seller within twelve (12) months of receipt of the invoice (or adjusted invoice) including such charges.

Disputes and Adjustments of Invoices. (i) All invoices rendered under this Agreement shall be subject to adjustment after the end of each month in order to true-up charges based on changes resulting from recent ISO-NE billing statements or revisions, if any, to previous ISO-NE billing statements. If ISO- NE resettles any invoice which relates to the Products sold under this Agreement and (a) any charges thereunder are the responsibility of the other Party under this Agreement or (b) any credits issued thereunder would be due to the other Party under this Agreement, then the Party receiving the invoice from ISO-NE shall in the case of (a) above invoice the other Party or in the case of (b) above pay the amount due to the other Party. Any invoices issued or amounts due pursuant to this Section shall be invoiced or paid as provided in this Section 5.2. (ii) Within twelve (12) months of the issuance of an invoice the Seller may adjust any invoice for any arithmetic or computational error and shall provide documentation and information supporting such adjustment to Buyer. Within twelve (12) months of the receipt of an invoice (or an adjusted invoice), the Buyer may dispute any charges on that invoice. In the event of such a dispute, the Buyer shall give notice to the Seller and shall state the basis for the dispute. Payment of the disputed amount shall not be required until the dispute is resolved. Upon resolution of the dispute, any required payment or refund shall be made within ten (10) days of such resolution along with interest accrued at the Late Payment Rate from and including the due date (or in the case of a refund, the payment date) but excluding the date paid. Any claim for additional payment is waived unless the Seller issues an adjusted invoice within twelve (12) months of issuance of the original invoice. Any dispute of charges is waived unless the Buyer provides notice of the dispute to the Seller within twelve (12) months of receipt of the invoice (or adjusted invoice) including such charges.adjusted

Disputes and Adjustments of Invoices. (i) All invoices rendered under this Agreement shall be subject to adjustment after the end of each month in order to true-up charges based on changes resulting from recent ISO-NE billing statements or revisions, if any, to previous ISO-NE billing statements. If ISO- NE resettles any invoice which relates to the Products sold under this Agreement and (a) any charges thereunder are the responsibility of the other Party under this Agreement or (b) any credits issued thereunder would be due to the other Party under this Agreement, then the Party receiving the invoice from ISO-NE shall in the case of (a) above invoice the other Party or in the case of (b) above pay the amount due to the other Party. Any invoices issued or amounts due pursuant to this Section shall be invoiced or paid as provided in this Section 5.2. (ii) 5.3. Within twelve (12) months of the issuance of an invoice the Seller may shall adjust any invoice for any arithmetic or computational error and shall provide documentation and information supporting such adjustment to Buyer. Within twelve (12) months of the receipt of an invoice (or an adjusted invoice), the Buyer may dispute any charges on that invoice. In the event of such a dispute, the Buyer shall give notice to the Seller and shall state the basis for the dispute. Payment of the disputed amount shall not be required until the dispute is resolved. Upon resolution of the dispute, any required payment or refund shall be made within ten (10) days of such resolution along with interest accrued at the Late Payment Rate from and including the due date (or in the case of a refund, the payment date) but excluding the date paid. Any claim for additional payment is waived unless the Seller issues an adjusted invoice within twelve (12) months of issuance of the original invoice. Any dispute of charges is waived unless the Buyer provides notice of the dispute to the Seller within twelve (12) months of receipt of the invoice (or adjusted invoice) including such charges.

Disputes and Adjustments of Invoices. (i) All invoices rendered under this Agreement If Seller or SCE determines that a calculation is incorrect, Seller or SCE, as the case may be, shall promptly recompute the amounts for the period of the inaccuracy based upon a correction of data and any payment affected by the adjustment or correction. Any amount due will be subject made as an adjustment to adjustment the next invoice[ or bill credit] {SCE Note: ECR Projects Only} that is calculated after the end of each month in order to true-up charges based on changes resulting from recent ISO-NE billing statements Seller’s or revisions, if any, to previous ISO-NE billing statementsSCE’s recomputation using corrected measurements. If ISO- NE resettles the recomputation results in a net amount owed to SCE after applying any invoice amounts owing to Seller as shown on the next invoice[ or bill credit] {SCE Note: ECR Projects Only}, any such amount owing to SCE will at SCE’s discretion be netted against amounts owed to Seller[ or Customers] {SCE Note: ECR Projects Only} in any subsequent invoice[or bill credit] {SCE Note: ECR Projects Only} or separately invoiced to Seller, in which relates to the Products sold under this Agreement and (a) any charges thereunder are the responsibility of the other Party under this Agreement or (b) any credits issued thereunder would be due to the other Party under this Agreement, then the Party receiving the invoice from ISO-NE shall in the case of (a) above invoice the other Party or in the case of (b) above Seller must pay the amount due owing to the SCE within [five (5)]{SCE Note: All Projects other Party. Any invoices issued or amounts due pursuant to this Section shall be invoiced or paid as provided in this Section 5.2. than ECR Projects} [twenty (ii) Within twelve (12) months of the issuance of an invoice the Seller may adjust any invoice for any arithmetic or computational error and shall provide documentation and information supporting such adjustment to Buyer. Within twelve (12) months of the 20)] {SCE Note: ECR Projects Only} days after receipt of an invoice (or an adjusted invoice), the Buyer may dispute any charges on that invoice. In the event A Party will be deemed to have waived any such payment adjustments if such Party does not provide Notice of such a dispute, the Buyer shall give notice to the Seller and shall state the basis for the dispute. Payment of the disputed amount shall not be required until the dispute is resolved. Upon resolution of the dispute, any required payment or refund shall be made within ten (10) days of such resolution along with interest accrued at the Late Payment Rate from and including the due date (or in the case of a refund, the payment date) but excluding the date paid. Any claim for additional payment is waived unless the Seller issues an adjusted invoice adjustment within twelve (12) months of issuance of after the original invoice. Any dispute of charges is waived unless the Buyer provides notice of the dispute to the Seller within twelve (12) months of receipt of Invoice Date for the invoice (containing the error. Adjustment payments for meter inaccuracy will not bear interest. Netting Rights. SCE reserves the right to net amounts that would otherwise be due to Seller under this Agreement in payment of any amounts: Owing to SCE by Seller arising out of, or adjusted invoice) including such chargesrelated to, this Agreement; or Owed to SCE by Seller arising out of, or related to, any other SCE agreement, tariff, obligation or liability. Nothing in this Section 3.04 shall limit SCE’s rights under applicable tariffs, other agreements or Applicable Laws.

Disputes and Adjustments of Invoices. (i) All invoices rendered under this Agreement shall be subject to adjustment after the end of each month in order to true-up charges based on changes resulting from recent ISO-NE billing statements or revisions, if any, to previous ISO-NE billing statements. If ISO- ISO-NE resettles any invoice which relates to the Products sold under this Agreement and (aaA) any charges thereunder are the responsibility of the other Party under this Agreement or (bbB) any credits issued thereunder would be due to the other Party under this Agreement, then the Party receiving the invoice from ISO-NE shall shall, in the case of (aaA) above above, invoice the other Party or or, in the case of (bbB) above above, pay the amount due to the other Party. Any invoices issued or amounts due pursuant to this Section shall be invoiced or paid paid, as applicable, as provided in this Section 5.25.2.5.2. (ii) Within twelve (12) months of the issuance of an invoice the the, Seller may shall adjust any invoice for any arithmetic or computational error error, and shall provide documentation and information supporting such adjustment to Buyer. Within twelve (12) months of the receipt of an invoice (or an adjusted invoice), the Buyer may dispute any charges on that invoice. In the event of such a dispute, the Buyer shall give notice to the Seller and shall state the basis for the dispute. Payment of the disputed amount shall not be required until the dispute is resolved. Upon resolution of the dispute, any required payment or refund shall be made within ten (10) days of ofafter such resolution along with interest accrued at the Late Payment Rate from and including the due date (or or, in the case of a refund, the payment date) but excluding the date paid. Any claim for additional payment is waived unless the Seller issues an adjusted invoice within twelve (12) months of issuance of the original invoice. Any dispute of charges is waived unless the Buyer provides notice of the dispute to the Seller within twelve (12) months of receipt of the invoice (or adjusted invoice) including such charges.twelve

Disputes and Adjustments of Invoices. (i) All invoices rendered under this Agreement shall be subject to adjustment after the end of each month in order to true-up charges based on changes resulting from recent ISO-NE billing statements or revisions, if any, to previous ISO-NE billing statements. If ISO- ISO-NE resettles any invoice which relates to the Products sold under this Agreement and (a) any charges thereunder are the responsibility of the other Party under this Agreement or (b) any credits issued thereunder would be due to the other Party under this Agreement, then the Party receiving the invoice from ISO-NE shall in the case of (a) above invoice the other Party or in the case of (b) above pay the amount due to the other Party. Any invoices issued or amounts due pursuant to this Section shall be invoiced or paid as provided in this Section 5.2. (ii) . Within twelve (12) months of the issuance of an invoice the Seller may shall adjust any invoice for any arithmetic or computational error error, and shall provide documentation and information supporting such adjustment to Buyer. Within twelve (12) months of the receipt of an invoice (or an adjusted invoice), the Buyer may dispute any charges on that invoice. In the event of such a dispute, the Buyer shall give notice to the Seller and shall state the basis for the dispute. Payment of the disputed amount shall not be required until the dispute is resolved. Upon resolution of the dispute, any required payment or refund shall be made within ten (10) days of such resolution along with interest accrued at the Late Payment Rate from and including the due date (or in the case of a refund, the payment date) but excluding the date paid. Any claim for additional payment is waived unless the Seller issues an adjusted invoice within twelve (12) months of issuance of the original invoice. Any dispute of charges is waived unless the Buyer provides notice of the dispute to the Seller within twelve (12) months of receipt of the invoice (or adjusted invoice) including such charges.

Disputes and Adjustments of Invoices. (i) All invoices rendered under this Agreement shall be subject to adjustment after the end of each month in order to true-up charges based on changes resulting from any recent ISO-NE billing statements or revisions, if any, to previous ISO-NE billing statements. If ISO- ISO-NE resettles any invoice which relates to the Products sold under this Agreement and (a) any charges thereunder are the responsibility of the other Party under this Agreement or (b) any credits issued thereunder would be due to the other Party under this Agreement, then the Party receiving the invoice from ISO-NE shall in the case of (a) above invoice the other Party or in the case of (b) above pay the amount due to the other Party. Any invoices issued or amounts due pursuant to this Section shall be invoiced or paid as provided in this Section 5.2. (ii) Within twelve Unless otherwise agreed, (12i) months a Party may, in good faith, dispute the correctness of the issuance of any invoice or any adjustment to an invoice the Seller may rendered under this Agreement, or adjust any invoice for any arithmetic or computational error and shall provide documentation and information supporting such adjustment to Buyer. Within twelve within twenty-four (1224) months of the receipt of date the invoice, or adjustment to an invoice, was rendered and (ii) if a Party does not challenge the accuracy within such twenty-four (24) month period, such invoice (or an adjusted invoice), the Buyer may dispute any charges on shall be binding upon that invoiceParty and shall not be subject to challenge. In the event an invoice or portion thereof, or any other claim or adjustment arising hereunder, is disputed, payment of such a disputethe undisputed portion of the invoice shall be required to be made when due, with notice of the Buyer shall give notice dispute given to the Seller other Party. Any invoice dispute or invoice adjustment shall be in writing and shall state the basis for the disputedispute or adjustment along with all available supporting documentation. Payment of the disputed amount shall not be required until the dispute is resolved. Upon resolution of the dispute, any required payment or refund shall be made within ten (10) days of such resolution along with interest accrued at the Late Payment Rate from and including the due date (or in the case of a refund, the payment date) but excluding the date paid. If an invoice is paid and thereafter the payment or the invoice on which the payment was based is disputed, upon notice of dispute, the Party receiving payment shall hold the amount in dispute in escrow for the benefit of the prevailing Party until the resolution of such dispute. If any amount in dispute is ultimately determined (under the terms herein) to be due to the other Party, it shall be paid or returned (as the case may be) to the other Party within ten (10) Business Days of such determination along with interest accrued at the Late Payment Rate from the (i) date due and owing in accordance with the Invoice until the date paid or (ii) if the amount was paid and is to be returned, from the date paid, until the date returned. Inadvertent overpayments shall be reimbursed or deducted by the Party receiving such overpayment from subsequent payments, with interest accrued at the Late Payment Rate from and including the date of such overpayment to but excluding the date repaid or deducted by the Party receiving such overpayment, as directed by the other Party. Any dispute with respect to an invoice or claim for to additional payment is waived unless the Seller issues an adjusted invoice other Party is notified in accordance with this Section 5.2 within twelve the referenced twenty-four (1224) months of issuance of the original invoice. Any dispute of charges is waived unless the Buyer provides notice of the dispute to the Seller within twelve (12) months of receipt of the invoice (or adjusted invoice) including such chargesmonth period.

Disputes and Adjustments of Invoices. (i) All invoices rendered under this Agreement shall be subject to adjustment after the end of each month in order to true-up charges based on changes resulting from recent ISO-NE billing statements or revisions, if any, to previous ISO-NE billing statements. If ISO- NE resettles any invoice which relates to the Products sold under this Agreement and (a) any charges thereunder are the responsibility of the other Party under this Agreement or (b) any credits issued thereunder would be due to the other Party under this Agreement, then the Party receiving the invoice from ISO-NE shall in the case of (a) above invoice the other Party or in the case of (b) above pay the amount due to the other Party. Any invoices issued or amounts due pursuant to this Section shall be invoiced or paid as provided in this Section 5.2. (ii) Within twelve (12) months A Party may, in good faith, dispute the accuracy of the issuance of any invoice or any adjustment to an invoice the Seller may rendered under this Agreement, or adjust any invoice for any arithmetic or computational error and shall provide documentation and information supporting such adjustment to Buyer. Within within twelve (12) months of the receipt of date the invoice, or adjustment to an invoice (or an adjusted invoice), the Buyer may dispute any charges on that invoicewas rendered. In the event an invoice or portion thereof, or any other claim or adjustment arising hereunder, is disputed, payment of such a disputethe undisputed portion of the invoice shall be required to be made when due, with notice of the Buyer shall give notice dispute given to the Seller other Party. Any invoice dispute or invoice adjustment shall be in writing and shall state the basis for the disputedispute or adjustment. Payment of the disputed amount shall not be required until the dispute is resolved. Upon resolution of the dispute, any required payment or refund shall be made within ten (10) days of such resolution along with interest accrued at the Late Payment Rate from and including the due date (or in the case of a refund, the payment date) but excluding the date paid. Inadvertent overpayments shall be reimbursed or deducted by the Party receiving such overpayment from subsequent payments, with interest accrued at the Late Payment Rate from and including the date of such overpayment to but excluding the date repaid or deducted by the Party receiving such overpayment, as directed by the other Party. Any dispute with respect to an invoice or claim for to additional payment is waived unless the Seller issues an adjusted invoice other Party is notified in accordance with this Section 5.2 within the referenced twelve (12) months of issuance of the original invoice. Any dispute of charges is waived unless the Buyer provides notice of the dispute to the Seller within twelve (12) months of receipt of the invoice (or adjusted invoice) including such chargesmonth period.

Disputes and Adjustments of Invoices. (i) All invoices rendered under this Agreement shall be subject to adjustment after the end of each month in order to true-up charges based on changes resulting from recent ISO-NE billing statements or revisions, if any, to previous ISO-NE billing statements. If ISO- NE resettles any invoice which relates to the Products sold under this Agreement and (a) any charges thereunder are the responsibility of the other Party under this Agreement or (b) any credits issued thereunder would be due to the other Party under this Agreement, then the Party receiving the invoice from ISO-NE shall in the case of (a) above invoice the other Party or in the case of (b) above pay the amount due to the other Party. Any invoices issued or amounts due pursuant to this Section shall be invoiced or paid as provided in this Section 5.2. (ii) Within twelve (12) months of the issuance of an invoice the Seller may shall adjust any invoice for any arithmetic or computational error error, and shall provide documentation and information supporting such adjustment to Buyer. Within twelve (12) months of the receipt of an invoice (or an adjusted invoice), the Buyer may dispute any charges on that invoice. In the event of such a dispute, the Buyer shall give notice to the Seller and shall state the basis for the dispute. Payment of the disputed amount shall not be required until the dispute is resolved. Upon resolution of the dispute, any required payment or refund shall be made within ten (10) days of such resolution along with interest accrued at the Late Payment Rate from and including the due date (or in the case of a refund, the payment date) but excluding the date paid. Any claim for additional payment is waived unless the Seller issues an adjusted invoice within twelve (12) months of issuance of the original invoice. Any dispute of charges is waived unless the Buyer provides notice of the dispute to the Seller within twelve (12) months of receipt of the invoice (or adjusted invoice) including such charges.

Disputes and Adjustments of Invoices. (i) All invoices rendered under this Agreement shall be subject to adjustment after the end of each month in order to true-up charges based on changes resulting from recent ISO-NE billing statements or revisions, if any, to previous ISO-NE billing statements. If ISO- ISO-NE resettles any invoice which relates to the Products sold under this Agreement and (a) any charges thereunder are the responsibility of the other Party under this Agreement or (b) any credits issued thereunder would be due to the other Party under this Agreement, then the Party receiving the invoice from ISO-NE shall in the case of (a) above invoice the other Party or in the case of (b) above pay the amount due to the other Party. Any invoices issued or amounts due pursuant to this Section shall be invoiced or paid as provided in this Section 5.2. (ii) . Within twelve (12) months of the issuance of an invoice the Seller may adjust any invoice for any arithmetic or computational error and shall provide documentation and information supporting such adjustment to Buyer. Within twelve (12) months of the receipt of an invoice (or an adjusted invoice), the Buyer may dispute any charges on that invoice. In the event of such a dispute, the Buyer shall give notice to the Seller and shall state the basis for the dispute. Payment of the disputed amount shall not be required until the dispute is resolved. Upon resolution of the dispute, any required payment or refund shall be made within ten (10) days of such resolution along with interest accrued at the Late Payment Rate from and including the due date (or in the case of a refund, the payment date) but excluding the date paid. Any claim for additional payment is waived unless the Seller issues an adjusted invoice within twelve (12) months of issuance of the original invoice. Any dispute of charges is waived unless the Buyer provides notice of the dispute to the Seller within twelve (12) months of receipt of the invoice (or adjusted invoice) including such charges.

Disputes and Adjustments of Invoices. (i) All invoices rendered under this Agreement shall be subject to adjustment after the end of each month in order to true-up charges based on changes resulting from recent ISO-NE billing statements or revisions, if any, to previous ISO-NE billing statements. If ISO- ISO-NE resettles any invoice which relates to the Products sold under this Agreement and (a) any charges thereunder are the responsibility of the other Party under this Agreement or (b) any credits issued thereunder would be due to the other Party under this Agreement, then the Party receiving the invoice from ISO-NE shall in the case of (a) above invoice the other Party or in the case of (b) above pay the amount due to the other Party. Any invoices issued or amounts due pursuant to this Section shall be invoiced or paid as provided in this Section 5.2. (ii) . Within twelve (12) months of the issuance of an invoice the Seller may shall adjust any invoice for any arithmetic or computational error and shall provide documentation and information supporting such adjustment to Buyer. Within twelve (12) months of the receipt of an invoice (or an adjusted invoice), the Buyer may dispute any charges on that invoice. In the event of such a dispute, the Buyer shall give notice to the Seller and shall state the basis for the dispute. Payment of the disputed amount shall not be required until the dispute is resolved. Upon resolution of the dispute, any required payment or refund shall be made within ten (10) days of such resolution along with interest accrued at the Late Payment Rate from and including the due date (or in the case of a refund, the payment date) but excluding the date paid. Any claim for additional payment is waived unless the Seller issues an adjusted invoice within twelve (12) months of issuance of the original invoice. Any dispute of charges is waived unless the Buyer provides notice of the dispute to the Seller within twelve (12) months of receipt of the invoice (or adjusted invoice) including such charges.

Disputes and Adjustments of Invoices. (i) All invoices rendered under this Agreement If Seller or SCE determines that a calculation is incorrect Seller or SCE, as the case may be, shall promptly recompute the amounts for the period of the inaccuracy based upon a correction of data and any payment affected by the adjustment or correction. Any amount due from SCE to Seller, or Seller to SCE, as the case may be, will be subject made as an adjustment to adjustment the next monthly payment invoice that is calculated after the end of each month in order to true-up charges based on changes resulting from recent ISO-NE billing statements Seller’s or revisions, if any, to previous ISO-NE billing statementsSCE’s recomputation using corrected measurements. If ISO- NE resettles the recomputation results in a net amount owed to SCE after applying any amounts owing to Seller as shown on the next monthly payment invoice, any such amount owing to SCE will at SCE’s discretion be netted against amounts owed to Seller in any subsequent monthly payment invoice or separately invoiced to Seller, in which relates to the Products sold under this Agreement and (a) any charges thereunder are the responsibility of the other Party under this Agreement or (b) any credits issued thereunder would be due to the other Party under this Agreement, then the Party receiving the invoice from ISO-NE shall in the case of (a) above invoice the other Party or in the case of (b) above Seller must pay the amount due owing to the other Party. Any invoices issued or amounts due pursuant to this Section shall be invoiced or paid as provided in this Section 5.2. SCE within thirty (ii30) Within twelve (12) months of the issuance of an invoice the Seller may adjust any invoice for any arithmetic or computational error and shall provide documentation and information supporting such adjustment to Buyer. Within twelve (12) months of the days after receipt of an invoice (or an adjusted invoice), the Buyer may dispute any charges on that invoice. In the event A Party will be deemed to have waived any such payment adjustments, if such Party does not provide Notice of such a dispute, the Buyer shall give notice to the Seller and shall state the basis for the dispute. Payment of the disputed amount shall not be required until the dispute is resolved. Upon resolution of the dispute, any required payment or refund shall be made within ten (10) days of such resolution along with interest accrued at the Late Payment Rate from and including the due date (or in the case of a refund, the payment date) but excluding the date paid. Any claim for additional payment is waived unless the Seller issues an adjusted invoice adjustment within twelve (12) months of issuance after the end of the original invoicemonth in which the payment invoice was issued containing the error. Any dispute Netting Rights. SCE reserves the right to net amounts that would otherwise be due to Seller under this Agreement in payment of charges is waived unless the Buyer provides notice of the dispute any amounts: Owing to the SCE by Seller within twelve (12) months of receipt of the invoice (arising out of, or adjusted invoice) including such chargesrelated to, this Agreement; or Owed to SCE by Seller arising out of, or related to, any other SCE agreement, tariff, obligation or liability. Nothing in this Section 3.04 shall limit SCE’s rights under applicable tariffs, other agreements or Applicable Laws.

Disputes and Adjustments of Invoices. (i) All invoices rendered under this Agreement shall be subject to adjustment after NGC may, in good faith, challenge the end correctness of each month in order to true-up charges based on changes resulting from recent ISO-NE billing statements or revisions, if any, to previous ISO-NE billing statements. If ISO- NE resettles any invoice which relates to rendered by NGS under the Products sold under this Agreement and (a) any charges thereunder are the responsibility of the other Party under this Agreement or (b) any credits issued thereunder would be due to the other Party under this Agreement, then the Party receiving the and NGS may adjust any invoice from ISO-NE shall in the case of (a) above invoice the rendered for any arithmetic, computational or other Party or in the case of (b) above pay the amount due to the other Party. Any invoices issued or amounts due pursuant to this Section shall be invoiced or paid as provided in this Section 5.2. (ii) Within error, within twelve (12) months of the issuance of an date the invoice the Seller may adjust any invoice for any arithmetic or computational error and shall provide documentation and information supporting such adjustment to Buyer. Within twelve (12) months of the receipt of an invoice (or an adjusted invoice), the Buyer may dispute any charges on that invoicewas rendered. In the event NGC challenges an invoice or portion thereof, or any other claim or adjustment arising hereunder, is challenged, or NGS adjusts any invoice, payment of the invoice in full shall be made when due by NGC, with payment of the disputed amount only to be made to an escrow account pending resolution of such a good faith dispute, the Buyer and NGC shall give notice of the objection as to the Seller disputed portion to NGS at the same time. Any billing challenge or billing adjustment shall be in writing and shall state the specific basis for the disputechallenge or adjustment. Payment of If it is determined that an adjustment to the disputed amount shall not be required until the dispute invoice is resolved. Upon resolution of the disputeappropriate, any required then such payment or refund shall be made within ten two (102) days Business Days of such resolution determination along with interest accrued at on such amount in the Late Payment Rate escrow account from and including the due date (or until the date paid and any excess amount deposited in the case of a refund, escrow account by NGC shall be returned to NGC together with any accrued interest. An invoice rendered under the payment date) but excluding the date paid. Any claim for additional payment is waived Agreement shall be binding on NGC and NGS unless the Seller issues an challenged by NGC or adjusted invoice by NGS in accordance with this subsection within twelve (12) months of issuance after the invoice is rendered. SECTION 5 - COORDINATION WITH NGC, BUYER AND ISO-NE 5.1 CAPACITY AUDITS. NGC may request and NGS shall perform capacity audits of the original invoiceFacilities at least annually and NGS shall submit the result of such audits to ISO-NE in accordance with NEPOOL procedures in effect from time to time. Any dispute In the event that any capacity audit results in a change in the capacity rating of charges is waived unless the a Facility, NGS will promptly advise NGC and Buyer provides notice of the dispute to change. 5.2 GENERATION QUALIFICATION. NGS shall have sole responsibility for the Seller within twelve (12) months qualification of receipt each of the invoice (or adjusted invoice) including such chargesFacilities with ISO-NE as a generation resource in New England and compliance with applicable NEPOOL Standards.