PJM Billing; Third Party Billing Clause Samples
The PJM Billing; Third Party Billing clause establishes how payments and invoices related to PJM (the regional transmission organization) transactions are handled, including the option for billing through a third party. In practice, this clause specifies whether the parties will receive invoices directly from PJM or if a designated third party will manage the billing and payment process on their behalf. This arrangement clarifies the flow of funds and responsibilities for payment, ensuring that all parties understand who is responsible for receiving, processing, and remitting payments, thereby reducing confusion and potential disputes over billing.
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PJM Billing; Third Party Billing.
a) AES Ohio and each SSO Supplier shall direct PJM to invoice AES Ohio and such SSO Supplier for PJM charges and credits relating to such SSO Supplier’s and AES Ohio’s rights and obligations under this Agreement. If PJM is unable to invoice charges or credits in accordance with the foregoing sentence, AES Ohio shall rectify such PJM invoice discrepancy in the Statement sent pursuant to Section 8.1.
b) For Capacity purchased by an SSO Supplier pursuant to Section 2.1(b), such SSO Supplier shall be invoiced and submit payment for such Capacity directly to PJM in accordance with the billing practices set forth in the PJM Agreements.
c) The Parties agree that the PJM invoice may change from time to time. Allocation of any charges that are reflected in a PJM invoice that are not included on or are inconsistent with Appendix G will be determined pursuant to Sections 2.3, 2.4, 2.5, and 13.12.
d) AES Ohio shall have no responsibility for billing between an SSO Supplier and any other third party. AES Ohio shall be solely responsible for billing SSO Customers for SSO Supply.
PJM Billing; Third Party Billing. (a) The Companies and each SSO Supplier shall direct PJM to invoice the Companies and such SSO Supplier for PJM charges and credits relating to such SSO Supplier’s and the Companies’ rights and obligations under this Agreement. If PJM is unable to invoice charges or credits in accordance with the foregoing sentence, the Companies shall rectify such PJM invoice discrepancy in the Statement sent pursuant to Section 8.1.
(b) For Capacity purchased by an SSO Supplier pursuant to Section 2.1(b), such SSO Supplier shall, unless the Companies direct otherwise, be invoiced and submit payment for such Capacity directly to PJM in accordance with the billing practices set forth in the PJM Agreements.
(c) The Parties agree that the PJM invoice may change from time to time. Allocation of any charges that are reflected in a PJM invoice that are not included on or are inconsistent with Appendix G will be determined pursuant to Sections 2.3, 2.4, 2.5, and 13.12.
(d) The Companies shall have no responsibility for billing between an SSO Supplier and any other third party. The Companies shall be solely responsible for billing SSO Customers for SSO Supply.
PJM Billing; Third Party Billing.
(a) The Company and the BGS-RSCP Supplier shall direct PJM to invoice the Company and the BGS-RSCP Supplier for PJM charges and credits relating to the Company’s and the BGS-RSCP Supplier’s rights and obligations under this Agreement as set forth in Appendix H of this Agreement. If PJM is unable to invoice charges or credits in accordance with Appendix H, the Company shall rectify such PJM invoice discrepancy in the Statement sent pursuant to Section 9.1.
(b) The Parties agree that the PJM invoice may change from time to time. Allocation of any charges that are reflected in a PJM invoice that are not included in or are inconsistent with Appendix H will be determined pursuant to Sections 2.2 and 15.9 of this Agreement.
(c) The Company shall have no responsibility for billing between the BGS- RSCP Supplier and any Energy or Capacity source; or the BGS-RSCP Supplier and any other third party. The Company will be solely responsible for billing BGS-RSCP Customers for BGS-RSCP.
PJM Billing; Third Party Billing. (a) Duke Energy Ohio and each SSO Supplier shall direct PJM to invoice Duke Energy Ohio and such SSO Supplier for PJM charges and credits relating to such SSO Supplier’s and Duke Energy Ohio’s rights and obligations under this Agreement. If PJM is unable to invoice charges or credits in accordance with the foregoing sentence, Duke Energy Ohio shall rectify such PJM invoice discrepancy in the Billing Statement sent pursuant to Section 6.1.
(b) The Parties agree that the PJM invoice may change from time to time. Allocation of any charges that are reflected in a PJM invoice that are not included on or are inconsistent with Attachment F will be determined pursuant to Sections 3.1(c), 3.1(d), 3.1(e), 3.2(d) and 12.6.
(c) Duke Energy Ohio shall have no obligation to authorize or initiate a billing adjustment or resettlement under PJM rules, regulations, or agreements for any SSO Supplier. However, in the event Duke Energy Ohio authorizes or initiates any such billing adjustment or resettlement, such adjustment or resettlement shall be conducted pursuant to applicable FERC-approved tariffs.
(d) Duke Energy Ohio shall have no obligation to provide meter data to PJM on any interval less than an hourly interval.
(e) Duke Energy Ohio shall have no responsibility for billing between an SSO Supplier and any other third party. Duke Energy Ohio shall be solely responsible for billing SSO Customers for SSO Supply.
PJM Billing; Third Party Billing. (a) AEP Ohio and each SSO Supplier shall direct PJM to invoice AEP Ohio and such SSO Supplier for PJM charges and credits relating to such SSO Supplier’s and AEP Ohio’s rights and obligations under this Agreement. If PJM is unable to invoice charges or credits in accordance with the foregoing sentence, AEP Ohio shall rectify such PJM invoice discrepancy in the Billing Statement sent pursuant to Section 6.1.
(b) The Parties agree that the PJM invoice may change from time to time. Allocation of any charges that are reflected in a PJM invoice that are not included on or are inconsistent with Attachment F will be determined pursuant to Sections 3.1(c), 3.1(d), 3.1(e), 3.2(d) and 12.6.
(c) AEP Ohio shall have no responsibility for billing between an SSO Supplier and any other third party. AEP Ohio shall be solely responsible for billing SSO Customers for SSO Supply.
PJM Billing; Third Party Billing. (a) The Companies and the ▇▇▇▇ Supplier shall direct PJM to invoice the Companies and such ▇▇▇▇ Supplier for PJM charges and credits relating to such ▇▇▇▇ Supplier’s and the Companies’ rights and obligations under this Agreement. If PJM is unable to invoice charges or credits in accordance with the foregoing sentence, the
(b) For Capacity purchased by the ▇▇▇▇ Supplier pursuant to Section 2.1(b), such ▇▇▇▇ Supplier shall, unless the Companies direct otherwise, be invoiced and submit payment for such Capacity directly to PJM in accordance with the billing practices set forth in the PJM Agreements.
(c) The Parties agree that the PJM invoice may change from time to time.
(d) The Companies shall have no responsibility for billing between the ▇▇▇▇ Supplier and any other third party. The Companies shall be solely responsible for billing ▇▇▇▇ Customers for ▇▇▇▇ Supply.
PJM Billing; Third Party Billing. (a) The Companies and each SSO Supplier shall direct PJM to invoice the Companies and such SSO Supplier for PJM charges and credits relating to such SSO Supplier’s and the Companies’ rights and obligations under this Agreement. If PJM is unable to invoice charges or credits in accordance with the foregoing sentence, the Companies shall rectify such PJM invoice discrepancy in the Statement sent pursuant to Section 8.1.
(b) For Capacity purchased by an SSO Supplier pursuant to Section 2.1(b), such SSO Supplier shall, unless the Companies direct otherwise, be invoiced and submit payment for such Capacity directly to PJM in accordance with the billing practices set forth in the PJM Agreements.
(c) The Parties agree that the PJM invoice may change from time to time.
PJM Billing; Third Party Billing. (a) The Company and the BGS-CIEP Supplier shall direct PJM to invoice the under this Agreement as set forth in Appendix D of this Agreement. If PJM is unable to invoice charges or credits in accordance with Appendix D, the Company shall rectify such PJM invoice discrepancy in the Statement sent pursuant to Section 9.1.
(b) The Parties agree that the PJM invoice may change from time to time.
(c) The Company shall have no responsibility for billing between: the BGS- CIEP Supplier and PJM; the BGS-CIEP Supplier and any Energy or Capacity source; or the BGS-CIEP Supplier and any other third party. The Company will be responsible for billing BGS-CIEP Customers for BGS-CIEP.