Tariff Invoices Sample Clauses

Tariff Invoices. The Company shall submit to the Chief Engineer Elecy, Corporation's Load Despatch Centre, Bangalore or any other designated officer of Corporation, a Tariff Invoice for each Billing Period in the format prescribed by Corporation from time to time setting forth those amounts payable by Corporation for the Delivered Energy in accordance with Article 5.
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Tariff Invoices. The Company shall submit to the designated officer of ...ESCOM, a Monthly Invoice for each Billing Period in the format prescribed by …ESCOM setting forth those amounts payable by ...ESCOM for the Delivered Energy in accordance with Clause 5.1 and setting forth those amounts payable by Company to ...ESCOM in accordance with Clauses 5.2 and 5.5 as per the bills raised by ….ESCOM.
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Tariff Invoices. The Company shall submit to the designated officer of ...ESCOM, a Tariff Invoice for each Billing Period in the format prescribed by the …ESCOM from time to time setting forth those amounts payable by ...ESCOM for the Delivered Energy in accordance with Clause 5 Tariff Invoices: The Company shall submit to the designated officer of ...ESCOM, a Monthly Invoice for each Billing Period in the format prescribed by …ESCOM setting forth those amounts payable by ...ESCOM for the Delivered Energy in accordance with Clause 5.1 and setting forth those amounts payable by Company to ...ESCOM in accordance with clause 5.2 & 5.3.
Sample 1Sample 2
Tariff Invoices. The Company shall submit to the Chief Engineer Elecy, Load Despatch Centre, ESCOM‟s or any other designated officer of Escom, a Tariff Invoice for each Billing Period in the format prescribed by the Escom from time to time setting forth those amounts payable by Escom for the Delivered Energy in accordance with Article 5.
Sample 1
Tariff Invoices. The Company shall submit to the Designated officer of the ..Escom, a Monthly Invoice for each Billing Period in the format prescribed by the ..Escom from time to time setting forth those amounts payable by the ..Escom for the Delivered Energy in accordance with Clause 5.1. The Monthly Invoice shall be : DE = X1 – (X1 x Z%) Where DE is the Delivered Energy pertaining to the Project X1is the reading of the energy meter installed at the Project Site. Z is the percentage transmission line loss incurred in the transmission line between the Project and the Receiving Station and shall be: (X1+ X2 + X3 + X4+ ) -- (X1+ X2 + X3 + X4+ ) Y Z = x 100 Where Y is the reading of the bulk energy meter installed on the …. KV side of the Receiving Station X2, X3, X4 etc. are the readings of the energy meters installed at the various individual windmill power projects being developed/proposed to be set up in the area and connected to the Receiving Station.
Sample 1
Tariff Invoices. The Company shall submit to the Designated officer of the ..Escom, a Monthly Invoice for each Billing Period in the format prescribed by the ..Escom from time to time setting forth those amounts payable by the ..Escom for the Delivered Energy in accordance with Clause 5.1. The Monthly Invoice shall be : DE = X1 – (X1 x Z%) Where DE is the Delivered Energy pertaining to the Project X1is the reading of the energy meter installed at the Project Site. Z is the percentage transmission line loss incurred in the transmission line between the Project and the Receiving Station and shall be: (X1+ X2 + X3 + X4+ ) -- Y Z = ------------------------------------------- x 100 (X1+ X2 + X3 + X4+ ) Where Y is the reading of the bulk energy meter installed on the …. KV side of the Receiving Station X2, X3, X4 etc. are the readings of the energy meters installed at the various individual windmill power projects being developed/proposed to be set up in the area and connected to the Receiving Station. Tariff Invoices: The Company shall submit to the designated officer of ...ESCOM, a Monthly Invoice for each Billing Period in the format prescribed by …ESCOM setting forth those amounts payable by ...
Sample 1

Related to Tariff Invoices

  • Tax invoices With regard to Standard Accounts, Stripe will issue Tax invoices (if applicable) directly to you under this Agreement, directly to Standard Accounts under their Connected Account Agreement, or to both you and the Standard Accounts. With regard to Custom Accounts and Express Accounts, Stripe will issue Tax invoices (if applicable) directly to you only.

  • Delivery of invoices Such Grantor will deliver to the Administrative Agent immediately upon its request after the occurrence and during the continuation of an Event of Default duplicate invoices with respect to each Account owned by it bearing such language of assignment as the Administrative Agent shall specify.

  • Tax Invoice The Supplier must deliver a tax invoice or an adjustment note to the recipient before the Supplier is entitled to payment of an amount under clause 30.3. The recipient can withhold payment of the amount until the Supplier provides a tax invoice or an adjustment note, as appropriate.

  • Invoice The Interconnected Transmission Owner shall provide Transmission Provider a quarterly statement of the Interconnected Transmission Owner’s scheduled expenditures during the next three months for, as applicable (a) the design, engineering and construction of, and/or for other charges related to, construction of the Interconnection Facilities for which the Interconnected Transmission Owner is responsible under the Interconnection Service Agreement and the Interconnection Construction Service Agreement, or (b) in the event that the Interconnection Customer exercises the Option to Build pursuant to Tariff, Attachment P, Appendix 2, section 3.2.3.1, for the Interconnected Transmission Owner’s oversight costs (i.e. costs incurred by the Transmission Owner when engaging in oversight activities to satisfy itself that the Interconnection Customer is complying with the Transmission Owner’s standards and specifications for the construction of facilities) associated with Interconnection Customer’s building Transmission Owner Attachment Facilities and Direct Connection Network Upgrades, including but not limited to Costs for tie-in work and Cancellation Costs. Interconnected Transmission Owner oversight costs shall be consistent with Tariff, Attachment P, Appendix 2, section 3.2.3.2(a)(12). Transmission Provider shall bill Interconnection Customer on behalf of the Interconnected Transmission Owner, for the Interconnected Transmission Owner’s expected Costs during the subsequent three months. Interconnection Customer shall pay each bill within twenty (20) days after receipt thereof. Upon receipt of each of Interconnection Customer’s payments of such bills, Transmission Provider shall reimburse the Interconnected Transmission Owner. Interconnection Customer may request that the Transmission Provider provide a quarterly cost reconciliation. Such a quarterly cost reconciliation will have a one-quarter lag, e.g., reconciliation of Costs for the first calendar quarter of work will be provided at the start of the third calendar quarter of work, provided, however, that Section 11.2.3 of this Appendix 2 shall govern the timing of the final cost reconciliation upon completion of the work.

  • Payment of Invoices When applicable pursuant to this Section 4.02, for fees and expenses of the Asset Representations Reviewer that are not paid by the Servicer within thirty (30) days following the receipt of an invoice by the Servicer, the Asset Representations Reviewer will issue invoices to the Issuer at the notices address set forth in Section 10.4 of the Sale and Servicing Agreement and the Issuer shall pay all invoices submitted by the Asset Representations Reviewer via the priority of payments described in Sections 2.8 or 5.4(b) of the Indenture, as applicable, on the Distribution Date following the month in which the invoice was received by the Issuer.

  • Other invoices (a) If applicable, the Distributor may issue the Retailer with:

  • Invoice System The Contractor shall submit invoices using State Form A-19 Invoice Voucher, or such other form as designated by DSHS. Consideration for services rendered shall be payable upon receipt of properly completed invoices which shall be submitted to by the Contractor not more often than monthly. The invoices shall describe and document to DSHS’ satisfaction a description of the work performed, activities accomplished, the progress of the project, and fees. The rates shall be in accordance with those set forth in Section 4, Consideration, of this Contract.

  • Disputed Invoices If the Trader or the Distributor disputes a Tax Invoice (which includes a Revision Invoice) issued under this clause 9, the party disputing the invoice ("Disputing Party") must notify the other party ("Non-disputing Party") in writing and provide details as to the reasons why the Disputing Party disputes that invoice within 18 months of the date of the first Tax Invoice issued in respect of the Distribution Services charges the subject of the disputed Tax Invoice ("Invoice Dispute"). On receiving an Invoice Dispute notice, the Non-disputing Party must:

  • PURCHASE ORDERS AND INVOICING All invoices shall at a minimum, include the items listed below and any additional information identified in the Authorized User RFQ and resulting Authorized User Agreement:  Contract Number;  Contractor/Reseller Name;  NYS Vendor ID;  Manufacturer Part Number (SKU);  Product Name;  Product Description;  Quantity;  NYS Net Price for each Product;  Specific designation of special price(s) which may be better than the NYS Net Contract Price; and  Invoice Total.

  • Final Invoice Within six months after completion of the construction of the Connecting Transmission Owner’s Attachment Facilities and the System Upgrade Facilities and System Deliverability Upgrades, Connecting Transmission Owner shall provide an invoice of the final cost of the construction of the Connecting Transmission Owner’s Attachment Facilities and the System Upgrade Facilities and System Deliverability Upgrades, determined in accordance with Attachment S to the NYISO OATT, and shall set forth such costs in sufficient detail to enable Developer to compare the actual costs with the estimates and to ascertain deviations, if any, from the cost estimates. Connecting Transmission Owner shall refund to Developer any amount by which the actual payment by Developer for estimated costs exceeds the actual costs of construction within thirty (30) Calendar Days of the issuance of such final construction invoice.

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