Records, Invoices and Payments. Each Facility shall be treated as a unique account in Buyer's or its T&D Manager’s accounting system which shall record the amount of Solar Generation delivered by Seller and which will produce the invoice of payment due from Buyer. The meter at the Delivery Point of the Facility shall be read as part of Buyer's normal meter reading procedures, which is approximately once a month. Buyer shall pay Seller's invoices for Solar Products received in good order on a monthly basis. Prior invoices may be reissued to correct meter inaccuracies in accordance with Section 3.3. Subject to Article 16, all documents received or created by Buyer shall be subject to disclosure under the Freedom of Information Law of New York ("FOIL") as may be amended from time to time.
Records, Invoices and Payments. Each Facility shall be treated as a unique account in Buyer's or its T&D Manager’s accounting system which shall record the amount of Fuel Cell Generation delivered by Seller and which will produce the invoice of payment due from Buyer. The meter at the Delivery Point of the Facility shall be read as part of Buyer's normal meter reading procedures, which is approximately once a month. Buyer shall pay Seller's invoices for Fuel Cell Products received in good order on a monthly basis. Prior invoices may be reissued to correct meter inaccuracies in accordance with Section
Records, Invoices and Payments. Each Facility shall be treated as a unique account in the Buyer’s accounting system which shall record the amount of Solar Energy delivered by the Seller and which will produce the invoice of payment due from the Buyer. The meter at the Point of Interconnection of each Facility shall be read as part of the Buyer’s normal metering reading procedures, which is approximately once a month. The kilowatt-hours delivered to the Buyer shall then be recompensed to the Seller on a monthly basis. All documents received or created by the Buyer shall be subject to disclosure under the Public Records Law of Florida as may be amended from time to time.
Records, Invoices and Payments. Each Facility shall be treated as a unique account in Buyer's or its T&D Manager’s accounting system which shall record the amount of Solar Generation delivered by Seller and which will produce the invoice of payment due from Buyer. The meter at the Delivery Point of the Facility shall be read as part of Buyer's normal meter reading procedures, which is approximately once a month. Buyer shall pay Seller's invoices for Solar Products received in good order on a monthly basis. Prior invoices may be reissued to correct meter inaccuracies in accordance with Section 3.3. Subject to Article