PJM Billing; Third Party Billing. (a) The Companies and the XXXX Supplier shall direct PJM to invoice the Companies and such XXXX Supplier for PJM charges and credits relating to such XXXX 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 XXXX Supplier pursuant to Section 2.1(b), such XXXX 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 XXXX Supplier and any other third party. The Companies shall be solely responsible for billing XXXX Customers for XXXX Supply.
Appears in 4 contracts
Samples: Supply Agreement, Supply Agreement, Supply Agreement
