Invoicing for Availability Shortfall. On the thirtieth (30th) day following the end of each Rolling Period, PacifiCorp will deliver to Seller an invoice showing PacifiCorp’s computation of Net Output and Availability Shortfall, if any, for the prior Rolling Period and any amount due to PacifiCorp for liquidated damages calculated pursuant to this Exhibit F. In preparing such invoices, PacifiCorp will utilize the meter data provided to PacifiCorp for the applicable Rolling Period, provided that if the meter data for any portion of such Rolling Period is then incomplete or otherwise not available, PacifiCorp may also rely on historical averages and other information as may be available to PacifiCorp at the time of invoice preparation. To the extent required, PacifiCorp will true up any such invoice as promptly as practicable following its receipt of actual results for the relevant Rolling Period. Within thirty (30) days after receiving the invoice, Seller must either (a) pay to PacifiCorp, by wire transfer of immediately available funds to an account specified in writing by PacifiCorp or by any other means agreed to by the Parties, the amount due in such invoice, or
Invoicing for Availability Shortfall. Following the end of each Contract Year, Utility will deliver to Seller an invoice showing in reasonable detail the Utility’s computation of Availability Shortfall, if any, for the prior Contract Year and any amount due to Utility for damages calculated pursuant to this Exhibit F. In preparing such invoices, Utility will utilize the fault log provided to Utility for the applicable Contract Year, provided that if the fault log for any portion of such Contract Year is then incomplete or otherwise not available, Utility may rely other information as may be available to Utility at the time of invoice preparation. Utility shall have the right to offset any payment due under this Exhibit F in accordance with Section 10.2 of the Agreement. Seller must pay to Utility on or before the thirtieth (30th) day following the receipt of such invoice, except with respect to any invoiced amounts that are subject to a good faith dispute under Section 10.4 of this Agreement. Any amounts due under this Exhibit F are subject to Section 10.3, and all disputes regarding such invoices are subject to Section 10.4.
