Payment Statement and Payment. (a) No later than 30 days after the end of each calendar month (or the last day of the month if the month in which the payment statement is being sent is February), or the last Business Day of the month if such 30th day (or 28th or 29th day for February) is not a Business Day, Buyer shall mail to Seller:
(i) A table showing the hourly electric energy quantities for each of the following, in MWh per hour:
1) Seller’s Energy Forecast;
2) Seller’s Day-Ahead Forecast;
3) Metered Energy;
Payment Statement and Payment. No later than 30 days after the end of each calendar month (or the last day of the month if the month in which the payment statement is being sent is February), or the last Business Day of the month if such 30th day (or 28th or 29th day for February) is not a Business Day, Buyer shall mail to Seller: A table showing the hourly electric energy quantities for each of the following, in MWh per hour: Seller’s Energy Forecast; Seller’s Day-Ahead Forecast; Metered Energy; Metered Amounts; The final Buyer Energy Schedule; and The final Buyer Parent Energy Schedule. A statement showing: XXX Period subtotals and overall monthly totals for each of the items set forth in Section 4.03(a)(i); A calculation of the Monthly Contract Payment, as set forth in Exhibit D; A calculation of any payment adjustments pursuant to Section 4.02; If Section 1.06(d) provides that Buyer has assumed some or all of the GHG Compliance Costs under this Agreement, a calculation of any payment adjustments pursuant to Exhibit S; and A calculation of the net dollar amount due for the month. Buyer’s payment to Seller, in accordance with Section 9.15, in the net dollar amount owed to Seller for the month (less any overpayments by Buyer of Seller’s GHG Compliance Costs, if any, under Section 4.04 in any calendar month); provided, however, in the event the statement shows a net amount owed to Buyer, Seller shall pay such amount within 20 days of the statement date or, if Seller fails to make such payment, Buyer may offset this amount from a subsequent Monthly Contract Payment. If Buyer determines that a calculation of Metered Energy or Metered Amounts is incorrect as a result of an inaccurate meter reading or the correction of data by the CAISO in the CAISO’s meter-data acquisition and processing system, Buyer shall promptly recompute the Metered Energy or Metered Amounts quantity for the period of the inaccuracy based on an adjustment of such inaccurate meter reading in accordance with the CAISO Tariff. Buyer shall then promptly recompute any payment or payment adjustment affected by such inaccuracy. Any amount due from Buyer to Seller or Seller to Buyer, as the case may be, shall be made as an adjustment to the next monthly statement that is calculated after Xxxxx’s recomputation using corrected measurements. If the recomputation results in a net amount owed to Buyer after offsetting any amounts owing to Seller as shown on the next monthly statement, any such additional amount still owing to Buye...
Payment Statement and Payment. (a) No later than thirty (30) days after the end of each calendar month after Initial Synchronization and during the Facility Term (or the last day of February if the statement is being sent in February), or the last Business Day of the month if such 30th day (or 28th or 29th day for February) is a weekend day or holiday, during which:
(i) Scheduled Amounts or Delivered Amounts (as applicable) are provided to SCE;
(ii) If SCE is acting as Seller’s Scheduling Coordinator, ISO Charges, ISO Sanctions or any SCE Penalties are incurred; or
(iii) Payment adjustments are made as provided in Section 4.02(b) or below; SCE shall do each of the following:
(iv) Send a statement to Seller showing:
(1) If SCE is acting as Seller’s Scheduling Coordinator, the sum of the ISO Charges and credits that are directly assigned by the ISO to the ISO Global Resource ID(s) for the Generating Facility for energy delivered to the real-time market during the Startup Period;
(2) If SCE is not acting as Seller’s Scheduling Coordinator, the Scheduled Amounts for each XXX Period during the month for which the payment is being made;
(3) If SCE is acting as Seller’s Scheduling Coordinator, the Delivered Amounts for each XXX Period during the month for which payment is being made;
(4) A calculation of the amount payable to Seller for the month pursuant to Section 4.02(a);
(5) A calculation of any payment adjustments pursuant to Section 4.02(b);
(6) If SCE is acting as Seller’s Scheduling Coordinator, the ISO Charges, ISO Sanctions and SCE Penalties pursuant to Exhibit R; and
(7) A calculation of the net amount due Seller.
(v) Send to Seller, via wire transfer, SCE’s payment of said net amount, plus a Simple Interest Payment calculated using the Interest Rate and the number of days that the payment is late.
(b) In the event that:
(i) If SCE is acting as Seller’s Scheduling Coordinator, the ISO has recalculated the ISO Charges or credits for energy delivered to a real- time market during the Startup Period;
(ii) If SCE is acting as Seller’s Scheduling Coordinator, a calculation of ISO Charges or ISO Sanctions is incorrect as a result of inaccurate meters, the corrections of data by the ISO in OMAR, or a recalculation of ISO Charges or ISO Sanctions by the ISO; or
(iii) A calculation of Metered Amounts for any purpose hereunder is incorrect as a result of inaccurate meters or the correction of data by the ISO in OMAR; SCE shall promptly recompute Metered Amounts, ISO Charges or ISO Sanctions (...
Payment Statement and Payment. (a) No later than 30 days after the end of each calendar month (or the last day of the month if the month in which the payment statement is being sent is February), or the last Business Day of the month if such 30th day (or 28th or 29th day for February) is not a Business Day, Buyer shall mail to Seller:
(i) A table showing the hourly electric energy quantities for each of the following, in MWh per hour:
1) Seller’s Energy Forecast;
2) Seller’s Day-Ahead Forecast; and
3) Metered Amounts.
(ii) A statement showing:
1) XXX Period subtotals and overall monthly totals for each of the items set forth in Section 4.03(a)(i);
2) A calculation of the Monthly Contract Payment, as set forth in Exhibit D;
3) A calculation of any payment adjustments pursuant to Section 4.02; and
4) A calculation of the net dollar amount due for the month.
(iii) Buyer’s payment to Seller, in accordance with Section 9.16, in the net dollar amount owed to Seller for the month; provided, however, in the event the statement shows a net amount owed to Buyer, Seller shall pay such amount within 20 days of the statement date or, if Seller fails to make such payment, Buyer may offset this amount from a subsequent Monthly Contract Payment.
(b) If Buyer determines that a calculation of Metered Amounts is incorrect as a result of an inaccurate meter reading or the correction of data by the CAISO in the CAISO’s meter-data acquisition and processing system, Buyer shall promptly recompute the Metered Amounts quantity for the period of the inaccuracy based on an adjustment of such inaccurate meter reading in accordance with the CAISO Tariff. Buyer shall then promptly recompute any payment or payment adjustment affected by such inaccuracy. Any amount due from Buyer to Seller or Seller to Buyer, as the case may be, shall be made as an adjustment to the next monthly statement that is calculated after Xxxxx’s recomputation using corrected measurements. If the recomputation results in a net amount owed to Buyer after offsetting any amounts owing to Seller as shown on the next monthly statement, any such additional amount still owing to Buyer shall be shown as an adjustment on Seller’s monthly statement until such amount is fully collected by Buyer. At Buyer’s sole discretion, Buyer may offset any remaining amount owed to Buyer in any subsequent monthly payments to Seller or invoice Seller for such amount, in which case Seller must pay the amount owing to Buyer within 20 days of receipt of such invoice.
(c) ...
Payment Statement and Payment. No later than thirty (30) days after the end of each calendar month (or the last day of the month if the month in which the payment statement is being sent is February), or the last Business Day of the month if such 30th day (or 28th or 29th day for February) is not a Business Day, Buyer shall mail to Seller: A table showing the hourly electric energy quantities for each of the following, in MWh per hour: Seller’s Energy Forecast; Seller’s Day-Ahead Forecast; Metered Energy; The final Buyer Energy Schedule; and The final Buyer Parent Energy Schedule. A statement showing: XXX Period subtotals and overall monthly totals for each of the items set forth in Section 4.03(a)(i); A calculation of the Monthly Contract Payment, as set forth in Exhibit C; A calculation of any payment adjustments pursuant to Section 4.02; and A calculation of the net dollar amount due for the month. Buyer’s payment to Seller, in accordance with Section 9.15, in the net dollar amount owed to Seller for the month; provided, however, in the event the statement shows a net amount owed to Buyer, Seller shall pay such amount within twenty (20) days of the statement date.
Payment Statement and Payment. (a) No later than 30 days after the end of each calendar month (or the last day of the month if the month in which the payment statement is being sent is February), or the last Business Day of the month if such 30th day (or 28th or 29th day for February) is not a Business Day, Buyer shall mail to Seller:
(i) A table showing the hourly electric energy quantities for each of the following, in MWh per hour:
1) Seller’s Energy Forecast;
2) Seller’s Day-Ahead Forecast;
3) Metered Energy;
4) The final Buyer Energy Schedule; and
5) The final Buyer Parent Energy Schedule.
(ii) A statement showing:
1) XXX Period subtotals and overall monthly totals for each of the items set forth in Section 4.03(a)(i).
2) A calculation of the Monthly Contract Payment, as set forth in Exhibit D:
3) A calculation of any payment adjustments pursuant to Section 4.02; and
4) A calculation of the net dollar amount due for the month.
(iii) Buyer’s payment to Seller, in accordance with Section 9.15, in the net dollar amount owed to Seller for the month; provided. however. in the event the statement shows a net amount owed to Buyer, Seller shall pay such amount within 20 days of the statement date.
(b) If Buyer determines that a calculation of Metered Energy is incorrect as a result of an inaccurate meter reading or the correction of data by the CAISO in the CAISO’s meter-data acquisition and processing system, Buyer shall promptly recompute the Metered Energy quantity for the period of the inaccuracy based on an adjustment of such inaccurate meter reading in accordance with the CAISO Tariff.
Payment Statement and Payment. (a) On or about the 10 th day of each month after the Initial Operation Date and every month thereafter, and continuing through and including the first month following the end of the Term, Seller shall provide to Buyer (i) daily and hourly records of Metered Amounts during the preceding month; and (ii) an itemized invoice calculating the amount payable to Seller for the previous month, based upon: (1) the sum of the Contract Price multiplied by the Metered Amounts for such month; plus
Payment Statement and Payment. (a) On or about the tenth (10th) day of each month after Initial Synchronization and every month thereafter, and continuing through and including the first month following the end of the Term, Seller shall provide to Buyer (i) daily and hourly records of Metered Amounts during the preceding month; and (ii) an itemized invoice calculating the amount payable to Seller for the previous month, based upon: (1) the sum of the Energy Price multiplied by the Delivered Amounts for such month; plus (2) the Transmission Costs incurred by Seller for the delivery of the electric energy from the Generating Facility to the Delivery Point, including Delivery Losses valued at the Energy Price (unless and to the extent that Buyer directly pays for any such costs; minus
Payment Statement and Payment. (a) During the Delivery Term, by no later than the first week of each month, SCE shall obtain Metered Amounts for the prior month through the CAISO Quality Meters by obtaining OMAR data from the CAISO after the completion of tasks pursuant to Exhibit J. SCE shall provide to Seller in electronic format the Metered Amounts for each Generating Facility by no later than the tenth (10th) day after the end of each month. SCE shall provide to Seller a preliminary nonbinding payment statement for Seller's review no later than the twentieth
Payment Statement and Payment. (a) After Initial Synchronization, on or before the last Business Day of the month immediately following each calendar month during which:
(i) Metered Amounts are provided to SCE;
(ii) CAISO Sanctions or any SCE Penalties are incurred; or
(iii) Adjustments for payment errors are made as set forth below; SCE shall do each of the following:
(iv) Send a statement to Seller showing:
(1) The Metered Amounts for each month or each XXX Period during the month, as applicable, for which the payment is being made;
(2) A calculation of the amount payable to Seller for the month pursuant to Section 4.02;
(3) The CAISO Sanctions and SCE Penalties pursuant to Exhibit Q, which will be available approximately one hundred twenty (120) days following the last day of a calendar month (for electric energy deliveries during that month) or thirty (30) days after the CAISO final settlement data is available to SCE for such deliveries, whichever is sooner; and
(4) A calculation of the net amount due Seller; and
(v) Send to Seller, via wire transfer, SCE’s payment of said net amount, plus, if such payment is late, a Simple Interest Payment calculated using the Interest Rate and the number of days that such payment is late.
