Common use of PROMPT PAYMENT POLICY Clause in Contracts

PROMPT PAYMENT POLICY. NYSERDA will make payments to the Seller in accordance with and subject to its Prompt Payment Policy Statement, attached hereto as Exhibit F. The Seller shall be notified by NYSERDA in accordance with Section 5.04.4 of such Exhibit F of any information or documentation that the Seller did not include with such invoice. Such payments shall be made by check or wire transfer to an account designated by the Seller. NYSERDA will not pay any invoice not accompanied by a completed Certification and Assignment of Rights Form and a completed Hourly Data Report.

PROMPT PAYMENT POLICY. NYSERDA will make payments to the Seller in accordance with and subject to its Prompt Payment Policy Statement, attached hereto as Exhibit F. The Seller shall be notified by NYSERDA in accordance with Section 5.04.4 of such Exhibit F of any information or documentation that the Seller did not include with such invoice. C. Such payments shall be made by check or wire transfer to an account designated by the Seller. NYSERDA will not shall have no obligation to pay any invoice not accompanied by a completed Certification and Assignment of Rights Form and a completed Hourly Data Reportall information requested by NYSERDA in accordance with Section 6.01.

PROMPT PAYMENT POLICY. NYSERDA will make payments to the Seller in accordance with and subject to its Prompt Payment Policy Statement, attached hereto as Exhibit F. E. The Seller shall be notified by NYSERDA in accordance with Section 5.04.4 of such Exhibit F E, of any information or documentation that the Seller did not include with such invoice. Such payments shall be made by check or wire transfer to an account designated by the Seller. NYSERDA will not pay any invoice not accompanied by a completed Certification and Assignment of Rights Form Form, and a completed complete Hourly Data Report.