Import Billing Sample Clauses

Import Billing. The Solar Power Developer shall be permitted to use ten percent (10%) of the installed capacity for startup after inspection by the concerned officer of APDCL and one hundred and fifteen percent (115%) of such energy provided by APDCL for startup power shall be deducted from the energy pumped in to the grid by the Solar Power Developer for determining the amount payable by APDCL to the Solar Power Developer. If energy other than the above requirement is drawn from the grid, the same shall be billed under the tariff applicable to HT industries including demand charges.
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Import Billing. The Solar Power Developer shall be permitted to use ten percent (10%) of the installed capacity for startup after inspection by the concerned officer of ESCOM and one hundred and fifteen percent (115%) of such energy provided by ESCOM for startup power shall be deducted from the energy pumped in to the grid by the Solar Power Developer for determining the amount payable by ESCOM to the Solar Power Developer. If energy other than the above requirement is drawn from the grid, the same shall be billed under the tariff applicable to HT industries including demand charges.
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Import Billing. The Developer shall be permitted to use ten percent (10%) of the installed capacity for startup after inspection by the concerned officer of BESCOM and one hundred and fifteen percent (115%) of such energy provided by BESCOM for startup power shall be deducted from the energy pumped in to the grid by the Developer for determining the amount payable by BESCOM to the Developer. If energy other than the above requirement is drawn from the grid, the same shall be billed under the tariff applicable to HT industries including demand charges.
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Import Billing. The Developer shall be permitted to use ten percent (10%) of the installed capacity for startup after inspection by the concerned officer of ESCOM and one hundred and fifteen percent (115%) of such energy provided by ESCOM for startup power shall be deducted from the energy pumped in to the grid by the Developer for determining the amount payable by ESCOM to the Developer. If energy other than the above requirement is drawn from the grid, the same shall be billed under the tariff applicable to HT industries including demand charges.
Sample 1
Import Billing. Deleted.
Sample 1
Import Billing. The SPG shall be permitted to use ten percent (10%) of the installed capacity for startup after inspection by the concerned officer of ESCOM and one hundred and fifteen percent (115%) of such energy provided by ESCOM for startup power shall be deducted from the energy pumped in to the grid by the SPG for determining the amount payable by ESCOM to the SPG. If energy drawn during non-generation and energy drawn other than the above requirement shall be billed under the tariff applicable to HT industries including demand charges.
Sample 1

Related to Import Billing

  • Local Interconnection Data Exchange for Billing 7.7.1 There are certain types of calls or types of Interconnection that require exchange of Billing records between the Parties, including, for example, alternate billed and Toll Free Service calls. The Parties agree that all call types must be routed between the networks, accounted for, and settled among the Parties. Certain calls will be handled via the Parties' respective operator service platforms. The Parties agree to utilize, where possible and appropriate, existing accounting and settlement systems to xxxx, exchange records and settle revenue.

  • Procurement of Goods and Services (a) If the HSP is subject to the procurement provisions of the BPSAA, the HSP will abide by all directives and guidelines issued by the Management Board of Cabinet that are applicable to the HSP pursuant to the BPSAA.

  • Goods and Services 4.3.1. The Supplier shall ensure that the Goods and/or the Services provided are fit for the purposes that may reasonably be inferred from the technical specifications and in accordance with the timetable for performance defined in the Contract. In any event the Supplier commits himself to achieve performance and results stipulated in the Contract.

  • Invoice System The Contractor shall submit invoices using State Form A-19 Invoice Voucher, or such other form as designated by DSHS. Consideration for services rendered shall be payable upon receipt of properly completed invoices which shall be submitted to by the Contractor not more often than monthly. The invoices shall describe and document to DSHS’ satisfaction a description of the work performed, activities accomplished, the progress of the project, and fees. The rates shall be in accordance with those set forth in Section 4, Consideration, of this Contract.

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