PJM Billing Sample Clauses

PJM Billing. (a) Buyer and Seller shall direct PJM to invoice Seller and Buyer for charges and credits relating to Seller’s and Buyer’s rights and obligations under this Agreement as set forth in Exhibit D attached hereto and made a part hereof. If PJM is unable to invoice charges or credits in accordance with Exhibit D, Buyer shall rectify such PJM invoice discrepancy in the Invoice sent pursuant to Section 7.1 (Billing). (b) The Parties agree that the PJM xxxx may change from time to time. Allocation of any charges that are reflected in a PJM xxxx that are not included on or are inconsistent with Exhibit D will be determined pursuant to Sections 2.3 (Network Integration Transmission Service and Distribution Service), 2.4 (Other Changes in PJM Charges), and 16.11 (PJM Agreement Modifications) of this Agreement.
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PJM Billing. (a) Buyer and Seller shall direct PJM to invoice Seller and Buyer for charges and credits relating to Seller’s and Buyer’s rights and obligations under this Agreement as set forth in Exhibit D attached hereto and made a part hereof. If PJM is unable to invoice charges or credits in accordance with Exhibit D, Xxxxx shall rectify such PJM invoice discrepancy in the Invoice sent pursuant to Section 7.1 (Billing). (b) Any and all credits on a PJM Invoice representing refunds of charges that are associated with PJM Generation Deactivation Payments prior to January 1, 2011, shall be assigned to PECO as Buyer. (c) The Parties agree that the PJM bill may change from time to time. Allocation of any charges that are reflected in a PJM bill that are not included on or are inconsistent with Exhibit D will be determined pursuant to Sections 2.4 (Network Integration Transmission Service and Distribution Service), 2.5 (Other Changes in PJM Charges), and 16.11 (PJM Agreement Modifications) of this Agreement.
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PJM Billing. (a) Buyer and Seller shall direct PJM to invoice Seller and Buyer for charges and credits relating to Seller’s and Buyer’s rights and obligations under this Agreement. If PJM is unable to invoice charges or credits in accordance with this Agreement, Buyer shall rectify such PJM invoice discrepancy in the invoice sent pursuant to Section 9.1 (Billing and Payment). (b) The Parties agree that the PJM xxxx may change from time to time. Allocation of any charges that are reflected in a PJM xxxx that are not included on or are inconsistent with this Agreement will be determined pursuant to Appendix C (DS Supply Specifications), Section 2.4 (PJM Services), and Section 2.6 (PJM Agreement Modifications) of this Agreement.
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PJM Billing. Buyer and Seller shall direct PJM to invoice Seller and Buyer for charges and credits relating to Seller’s and Buyer’s rights and obligations under this Agreement as set forth in Exhibit D attached hereto and made a part hereof. If PJM is unable to invoice charges or credits in accordance with Exhibit D, Xxxxx shall rectify such PJM invoice discrepancy in the Invoice sent pursuant to Section 7.1 (Billing).
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PJM Billing. (a) BGE shall request PJM to invoice Supplier directly for charges and credits relating to Supplier's obligation to deliver Full Requirements Service to BGE under this Agreement. BGE shall also request PJM to invoice BGE separately for charges and credits relating to BGE's rights and obligations as a Network Integration Transmission Service customer and a Transmission Owner and otherwise as the Parties agree. Appendix A attached hereto and made a part hereof allocates between Supplier and BGE the charges and credits currently included on a PJM bill. In the event that either Party is billed by PJM for charges anx/xx credits identified in Appendix A, but not allocated in accordance with Appendix A, BGE shall rectify such billing in the Full Requirements Service invoice to be in accordance with Appendix A. (b) Any additional charges or credits imposed by PJM that are not identified in Appendix A will be allocated to BGE and Supplier in a manner that is consistent with Supplier's Full Requirements Service obligations and BGE's LSE or transmission-related obligations. For avoidance of doubt, charges associated with entities defaulting to PJM which are then allocated by PJM to BGE as an LSE or Transmission Owner shall not be the responsibility of the Supplier.
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PJM Billing. (a) Dominion Virginia Power and the Cooperatives will develop the appropriate mechanisms to analyze their PJM bills and to settle amounts between them on a monthly basis as necessary to preserve each Party’s respective costs and benefits as included in this Article VIII and Article VI. Each Party has the right to receive the necessary information, including the appropriate PJM e-suite data, of the other Party in order to calculate and verify the PJM bills and billing adjustments under this Article VIII and Article VI. (b) The provisions of this Article VIII relating to the charges for services provided by PJM are based on the Parties’ understanding of the billing practices of PJM. If any Party notifies the other Parties that its understanding of PJM’s billing practices as reflected in this Article VIII and Article VI is different from PJM’s actual practices, and asserts that such difference has an adverse effect on the notifying Party, the Parties shall address such issues in good faith to achieve the Parties’ original intent.
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PJM Billing. (a) For each Billing Period, PJM will (x) invoice each Participating LSE its ATSI Locational Reliability Charges, Schedule 9-5 Charges and Schedule 9-6 Charges and any other applicable charges for such Billing Period, as determined by PJM, and (y) assess to the ATSI Utilities a corresponding credit after PJM receives payment for such charges from the Participating LSEs. (b) For each Billing Period, to the extent applicable, PJM will on each Participating LSE’s invoice, assess a credit in connection with Compliance Charges assessed to Capacity Suppliers and allocated to such Participating LSE in accordance with the PJM Agreements and PJM Manuals.
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PJM Billing. BGE shall request PJM to invoice Supplier directly for charges and credits relating to Supplier's obligation to deliver Full Requirements Service to BGE under this Agreement. BGE shall also request PJM to invoice BGE separately for charges and credits (other than credits for the account of Supplier as described in Section 4.2) relating to BGE's rights and obligations as a network transmission customer and a Transmission Owner and otherwise as the Parties agree. Appendix A attached hereto and made a part hereof allocates the charges and credits currently included on a PJM consolidated xxxx between Supplier and BGE based upon the Parties' expectation of the allocation of charges and credits after the Effective Date of this Agreement.
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Related to PJM Billing

  • Billing Unless otherwise provided in the Grant Agreement, Grantee shall bill the System Agency in accordance with the Grant Agreement. Unless otherwise specified in the Grant Agreement, Grantee shall submit requests for reimbursement or payment monthly by the last business day of the month following the month in which expenses were incurred or services provided. Grantee shall maintain all documentation that substantiates invoices and make the documentation available to the System Agency upon request.

  • Contractor Sales Reporting Vendor Management Fee Contractor Reports Master Contract Sales Reporting. Contractor shall report total Master Contract sales quarterly to Enterprise Services, as set forth below. Master Contract Sales Reporting System. Contractor shall report quarterly Master Contract sales in Enterprise Services’ Master Contract Sales Reporting System. Enterprise Services will provide Contractor with a login password and a vendor number. The password and vendor number will be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile. Data. Each sales report must identify every authorized Purchaser by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The “Miscellaneous” option may be used only with prior approval by Enterprise Services. Upon request, Contractor shall provide contact information for all authorized purchasers specified herein during the term of the Master Contract. If there are no Master Contract sales during the reporting period, Contractor must report zero sales. Due dates for Master Contract Sales Reporting. Quarterly Master Contract Sales Reports must be submitted electronically by the following deadlines for all sales invoiced during the applicable calendar quarter: March 31: April 30 June 30: July 31 September 30: October 31 December 31: January 31 Vendor Management Fee. Contractor shall pay to Enterprise Services a vendor management fee (“VMF”) of 1.50 percent on the purchase price for all Master Contract sales (the purchase price is the total invoice price less applicable sales tax). The sum owed by Contractor to Enterprise Services as a result of the VMF is calculated as follows: Amount owed to Enterprise Services = Total Master Contract sales invoiced (not including sales tax) x .0150. The VMF must be rolled into Contractor’s current pricing. The VMF must not be shown as a separate line item on any invoice unless specifically requested and approved by Enterprise Services. Enterprise Services will invoice Contractor quarterly based on Master Contract sales reported by Contractor. Contractors are not to remit payment until they receive an invoice from Enterprise Services. Contractor’s VMF payment to Enterprise Services must reference this Master Contract number, work request number (if applicable), the year and quarter for which the VMF is being remitted, and the Contractor’s name as set forth in this Master Contract, if not already included on the face of the check. Failure to accurately report total net sales, to submit a timely usage report, or remit timely payment of the VMF, may be cause for Master Contract termination or the exercise of other remedies provided by law. Without limiting any other available remedies, the Parties agree that Contractor’s failure to remit to Enterprise Services timely payment of the VMF shall obligate Contractor to pay to Enterprise Services, to offset the administrative and transaction costs incurred by the State to identify, process, and collect such sums. The sum of $200.00 or twenty-five percent (25%) of the outstanding amount, whichever is greater, or the maximum allowed by law, if less. Enterprise Services reserves the right, upon thirty (30) days advance written notice, to increase, reduce, or eliminate the VMF for subsequent purchases, and reserves the right to renegotiate Master Contract pricing with Contractor when any subsequent adjustment of the VMF might justify a change in pricing.

  • Interconnection Customer (1) Interconnection Customer shall construct and, unless otherwise indicated, shall own, the following Interconnection Facilities: None (2) In the event that, in accordance with the Interconnection Construction Service Agreement, Interconnection Customer has exercised the Option to Build, it is hereby permitted to build in accordance with and subject to the conditions and limitations set forth in that Section, the following portions of the Transmission Owner Interconnection Facilities which constitute or are part of the Customer Facility: None Ownership of the facilities built by Interconnection Customer pursuant to the Option to Build shall be as provided in the Interconnection Construction Service Agreement.

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