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Common use of Payment and Billing Clause in Contracts

Payment and Billing. 17.1 Edison shall mail to Seller not later than thirty (30) calendar days after the end of each monthly billing period (a) a statement showing the energy and capacity delivered to Edison during on-peak, mid-peak, off-peak, and super- off-peak periods during the monthly billing period, (b) Edison's computation of the amount due Seller, and (c) Edison's check in payment of said amount. 17.2 Edison reserves the right to provide Seller's statement concurrently with any xxxx to Seller for electric service provided by Edison to Seller at the location specified in Section 1.1(c) or any xxxx to Seller for any charges under this Agreement owing and unpaid by Seller and to apply the value of Edison's purchase of energy and capacity toward such xxxx(s). Seller shall pay any amount owing for electric service provided by Edison to Seller in accordance with applicable tariff schedules. Nothing in this Section 17.2 shall limit Edison's rights under applicable tariff schedules. 17.3 In the event adjustments to payments are required as a result of inaccurate meters, Edison shall use the corrected measurements described in Section 11.6 to recompute the amount due from Edison to Seller for the capacity and energy delivered under this Agreement during the period of inaccuracy. Any refund due and payable to Edison resulting from inaccurate metering shall be made within thirty (30) calendar days of written notification to Seller by Edison of the amount due. Any additional payment to Seller resulting from inaccurate metering shall be made within thirty (30) calendar days of Edison's recomputation of the amount due from Edison to Seller. 17.4 Monthly charges associated with Interconnection Facilities shall be billed pursuant to the agreement for Interconnection Facilities and applicable tariffs.

Appears in 2 contracts

Samples: Power Purchase Agreement, Power Purchase Agreement

Payment and Billing. 17.1 Edison shall mail to Seller not later than thirty (30) calendar days after the end of each monthly billing period period (a) a statement showing the energy and capacity delivered to Edison during on-peak, mid-peak, off-peak, and super- super-off-peak periods during the monthly billing period, , (b) Edison's computation of the amount due Seller, and and (c) Edison's check in payment of said amount. 17.2 Edison reserves the right to provide Seller's statement concurrently with any xxxx to Seller for electric service provided by Edison to Seller at the location specified in Section 1.1(c) or any xxxx to Seller for any charges under this Agreement owing and unpaid by Seller and to apply the value of Edison's purchase of energy and capacity toward such xxxx(s). Seller shall pay any amount owing for electric service provided by Edison to Seller in accordance with applicable tariff schedules. Nothing in this Section 17.2 shall limit Edison's rights under applicable tariff schedules. 17.3 In the event adjustments to payments are required as a result of inaccurate meters, Edison shall use the corrected measurements described in Section 11.6 to recompute the amount due from Edison to Seller for the capacity and energy delivered under this Agreement during the period of inaccuracy. Any refund due and payable to Edison resulting from inaccurate metering shall be made within thirty (30) calendar days of written notification to Seller by Edison of the amount due. Any additional payment to Seller resulting from inaccurate metering shall be made within thirty (30) calendar days of Edison's recomputation of the amount due from Edison to Seller. 17.4 Monthly charges associated with Interconnection Facilities shall be billed pursuant to the agreement for Interconnection Facilities and applicable tariffs.

Appears in 1 contract

Samples: Power Purchase Agreement

Payment and Billing. 17.1 Edison shall mail to Seller not later than thirty (30) calendar days after the end of each monthly billing period period (a) a statement showing the energy and capacity delivered to Edison during on-peak, mid-peak, off-peak, and super- super-off-peak periods during the monthly billing period, , (b) Edison's computation of the amount due Seller, and and (c) Edison's check in payment of said amount. 17.2 Edison reserves the right to provide Seller's statement concurrently with any xxxx bill to Seller for electric service provided by Edison to Seller Xxxxer at the location specified in Section 1.1(c) or any xxxx bill to Seller for any charges under this Agreement owing and xxx unpaid by Seller and to apply the value of Edison's purchase of energy and capacity toward such xxxx(sbill(s). Seller shall pay any amount owing for electric service sexxxxe provided by Edison to Seller in accordance with applicable tariff schedules. Nothing in this Section 17.2 shall limit Edison's rights under applicable tariff schedules.applicable 17.3 In the event adjustments to payments are required as a result of inaccurate meters, Edison shall use the corrected measurements described in Section 11.6 11.5 to recompute re-compute the amount due from Edison to Seller for the capacity and energy delivered under this Agreement during the period of inaccuracy. Any refund due and payable to Edison resulting from inaccurate metering shall be made within thirty (30) calendar days of written notification to Seller by Edison of the amount due. Any additional payment to Seller resulting from inaccurate metering shall be made within thirty (30) calendar days of Edison's recomputation of the amount due from Edison to Seller. 17.4 Monthly charges associated with Interconnection Facilities shall be billed pursuant to the agreement for Interconnection Facilities Agreement and applicable tariffs.

Appears in 1 contract

Samples: Power Purchase Agreement (Zond Panaero Windsystem Partners I)