METERING AND BILLING. Metering requirements and billing procedures shall be set forth in the AEC rate schedule(s) applicable to the electric service account assigned to the location where the Generating Facility is connected.
METERING AND BILLING. Metering requirements and billing procedures will be as provided in the SCE, Electric Service Provider’s and/or Community Choice Aggregator’s/Community Aggregator’s rate schedule(s) applicable to the electric service account assigned to the location where the Generating Facility is connected. 5.
METERING AND BILLING. The Company will meter each Customer facility listed in Attachment A of this Agreement for their monthly steam consumption. Upon Customer’s request, the Company will provide one combined monthly bill for steam consumed at all Customer facilities.
METERING AND BILLING. (a) The electricity supply will be measured by the Meter and metering equipment installed and maintained by ESB Networks. ESB Networks staff, its agents or contractors will read the NQH Meter.
(b) If we have not been able to get Meter readings for any reason, we will use estimated readings. You can also provide ESB Networks with your own Meter reading by phoning 1850 33 77 77 or you can submit your Meter readings to us directly by calling us on 0000 000 000.
(c) If you or we discover that any Meter reading has been inaccurate or omitted, or the readings have not been converted into charges correctly, you or we, as the case may be, must pay any money that is due at the date of the next bill.
(d) In between readings of the Meter, estimations of your electricity consumption may be made by ESB Networks. An estimated meter read will be calculated having regard to a number of factors including (but not limited to) prior electricity usage at the Premises, the time of year and the nature of the Premises.
(e) We will regularly, usually every two months (or as otherwise agreed) send you bills for the electricity that you use. Your bill may also include charges for services that we have agreed to supply to you and will include VAT.
(f) If we supply electricity to you but all or part of such electricity supplied is not registered by the Meter (due to a fault or unauthorised interference or any other reason), you must pay an amount equal to the charge that would have been payable had the Meter or metering equipment been working properly.
(g) Any penalty charges incurred by Bord Gáis Energy in the supply of electricity to you will be passed through to you by us. Further information on your bill can be obtained in our code of practice on billing entitled “Bill Payment” and may be obtained by contacting us in accordance with Condition 17.
METERING AND BILLING. Metering requirements and billing procedures shall be governed by CG’s Otherwise Applicable Rate Schedule and the provisions of Schedule NEM-L. By signing this Agreement CG understands it will be billed and will be required to pay in each billing period for the monthly non-energy charges (i.e., non-per kWh charges) due under CG’s otherwise-applicable tariff rate schedule. However, CG may (at its option) pay any amount for energy charges (including distribution, transmission, etc.) each billing period, with the understanding that any and all payments will be reconciled annually as set forth herein and as provided in Schedule NEM-L. The CG’s charges will be totaled including: (1) the non-energy charges, and (2) the charge for any net-energy consumption, as defined in Schedule NEM-L. The CG’s total payments for the twelve (12) months or other reconciliation period as provided in Schedule NEM-L, will then be subtracted from the total charges. The CG will then be billed for any balance due. If the CG elected to pay energy charges each billing period and as a result has overpaid for the energy they consumed on an annual basis, a one-time credit will be applied to the next month’s bill following the annual reconciliation.
METERING AND BILLING. 4.1 Metering requirements and billing procedures shall be in accordance with regulation 3.6 of the UARB Rates & Regulations and any other applicable laws, as applicable.
METERING AND BILLING. Scheme for metering System will be developed by SPPD with metering at 220 kV side of the 33kV/220kV Solar Park Sub-Station.
a) Sale of power from the Solar Park shall be at 220 kV level at 33/220 kV Substation of the solar park. Energy metering system (main, check and standby meter) will be provided at the 220 kV line feeding Solar Power from the Solar Park
b) Energy metering System (stand-by meters) will also be provided at the 33/220 kV substation
c) Energy Metering System (main, check and standby) shall be provided at 220kV Switch Gear at the Delivery Point
d) Meters will be microprocessor based ABT compliant Tri-vector meters meeting CEA requirement. The accuracy class of energy meters will be of 0.2s class. The meter will be capable of metering active & reactive energies both import and export. The meter will indicate maximum demand by integrating the energy for the preset period. The meter will register maximum demand in separate preset periods of the day with provision for recording of tamper/ abnormal events with date and time stampings in its non-volatile memory
e) For energy metering, Current transformers will be of 0.2s class and voltage transformers will be of 0.2 class
f) The metering and connected equipment shall be provided by SPDs at their cost as per the relevant CERC/AERC regulations
g) For installation of Meters, Meter testing, Meter calibration and Meter reading and all matters incidental thereto, the SPD shall follow and be bound by the Central Electricity Authority (Installation and Operation of Meters) Regulations, 2006, and the Grid Code, as amended and revised from time to time. The SPD shall bear all costs pertaining to installation, testing, calibration, maintenance, renewal and repair of meters installed by them and shall follow relevant metering requirements as intimated by APGCL.
METERING AND BILLING a) The Natural Gas supply will be measured by the Meter and metering equipment installed and maintained in line with the relevant Connection Agreement which sets out the main commercial terms for the connection of loads to the Gas Networks Ireland Distribution System at your Premises. Gas Networks Ireland staff, its agents or contractors will read the Meter.
b) If we have not been able to get Meter readings for any reason, we will use estimated readings. You can also provide Gas Networks Ireland with your own Meter reading by phoning 1850 427 732 or you can submit your Meter reading to us directly by calling us on 0000 000 000.
c) If you or we discover that any Meter reading has been inaccurate or omitted or the readings have not been converted into charges correctly, you or we as the case may be, must pay any money that is due at the date of the next bill.
d) In between readings of the Meter, estimations of your Natural Gas consumption may be made by Gas Networks Ireland using the FAR process. An estimated meter read will be calculated using the FAR process having regard to a number of factors including (but not limited to) prior Natural Gas usage at the Premises, the time of year and the nature of the Premises.
e) We will regularly, usually every two months (or as otherwise agreed) send you bills for Natural Gas that you use. Your bill may also include charges for services that we have agree to supply to you and will include VAT. The Supplier may also include in your bill charges (plus VAT) for any services that we have agreed to supply to you and that you have agreed to receive.
f) You must pay us for any Siteworks that we or you have requested be carried out at your Premises and for which we have been charged by Gas Networks Ireland. This includes (but is not limited to) the locking, unlocking, disconnection, reconnection or testing of the Meter.
g) If the Supplier supplies Natural Gas to the Customer but all or part of such Natural Gas supplied is not registered by the Meter (due to a fault or unauthorised interference or any other reason), the Customer must pay an amount equal to the charge that we and Gas Networks Ireland estimate would have been payable had the Meter or metering equipment been working properly.
h) A copy of our code of practice concerning arrangements for billing (entitled “Bill Payment”) may be obtained on our website at xxx.xxxxxxxxxxxxxx.xx or by contacting us in accordance with Condition 22.
METERING AND BILLING. (a) Company's meters will be read and bills rendered monthly. (By special order of the regulatory agencies bimonthly reading is permitted under certain conditions.) Meter readings may be obtained manually on the Customer’s premises, or remotely using radio frequency or other automated meter reading technology. Billing statements will show the readings of the meter at the beginning and end of the billing period; except, however, when interval load data is used to determine the bill under certain rate schedules or riders, only the billing units may be shown.
(b) Bills rendered for periods of less than 26 or more than 34 days and all initial and final bills rendered on a Customer’s account will be prorated on the basis of a normal 30-day billing period; however, if an initial and final bill occur with the same billing month, no such proration will be made.
(c) If Company is unable to read Customer's meter for any reason, his use may be estimated by Company on the basis of his use during the next preceding billing period for which readings were obtained, unless some unusual condition is known to exist. A bill rendered on the basis of such estimate shall be as valid as if made from actual meter readings.
(d) The term "Month" or "Monthly" as used in Company's Schedules and Riders refers to the interval
METERING AND BILLING. All Facilities approved under this Agreement qualify for net metering, as approved by the Department from time to time, and the following is necessary to implement the net metering provisions:
