Reimbursement for Underpayments and Overpayments. If Seller identifies a payment error in Seller’s favor and SCE agrees that the identified error occurred, SCE shall reimburse Seller or Customer for the amount of the underpayment caused by the error and apply the additional payment or xxxx credit to the next monthly Payment Invoice that is calculated. If Seller identifies a payment error in SCE’s favor and SCE agrees that the identified error occurred, SCE may net the amount of overpayment caused by the error against amounts otherwise owed to Seller or to Customer in connection with the next monthly Payment Invoice or xxxx credit that is calculated.
Appears in 4 contracts
Samples: Renewable Power Purchase Agreement, Renewable Power Purchase Agreement, Renewable Power Purchase Agreement
