Common use of Transaction Confirmation Clause in Contracts

Transaction Confirmation. This Transaction Confirmation letter is being provided pursuant to and in accordance with the PECO Energy Company Pennsylvania Default Service Supplier Master Agreement (“Uniform SMA”) dated between PECO Energy Company (“Buyer” or “PECO Energy”) and (“DS Supplier”). Terms used but not defined herein shall have the meanings ascribed to them in the Default Service SMA. This Transaction Confirmation shall confirm the following terms of the transaction (“Transaction”) agreed to on (“Transaction Date”). Product: Full Requirements Service DS Fixed Percentage/DS Variable Percentage: DS Customer Group: Service Type: Delivery Point: PECO_RESID_AGG Zone Delivery Period: Number of Tranches: Percentage for Each Tranche: DS Supplier Responsibility Share: MW-Measure: DS Fixed Price/DS Variable Price $XX.XXXX ($/MWh) (inclusive of AEPS Costs) Average Cost per Non-Solar PV Tier I AEC: $ Average Cost per Solar PV Tier I AEC:$ Average Cost per Tier II AEC: $ AEC Solar Penalty $XXX.XX Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec On-Peak Estimated Quantity Per MW- Measure (MWh) xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx Off-Peak Estimated Quantity Per MW- Measure (MWh) xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx Alternative Energy Credit (AEC) Allocation: Please confirm that the terms stated herein accurately reflect the agreement reached on the date above between DS Supplier and Buyer by returning an executed copy of this Transaction Confirmation by facsimile to PECO Energy Company at (xxx) xxx.xxxx as provided in the RFP Rules. The signatories to this Transaction must have the authority to enter into this Transaction. PECO ENERGY COMPANY (BUYER) DS SUPPLIER By: By: Name: Name: Title: Title: Any notices required under this Agreement shall be made as follows:

Transaction Confirmation. This Transaction Confirmation letter is being provided pursuant to and in accordance with the PECO Energy Company Pennsylvania Default Service Supplier Master Agreement (“Uniform SMA”) dated between PECO Energy Company (“Buyer” or “PECO Energy”) and (“DS Supplier”). Terms used but not defined herein shall have the meanings ascribed to them in the Default Service SMA. This Transaction Confirmation shall confirm the following terms of the transaction (“Transaction”) agreed to on (“Transaction Date”). Product: Full Requirements Service DS Fixed Percentage/DS Variable Percentage: DS Customer Group: Service Type: Delivery Point: PECO_RESID_AGG Zone Delivery Period: Number of Tranches: Percentage for Each Tranche: DS Supplier Responsibility Share: MW-Measure: DS Fixed Price/DS Variable Price $XX.XXXX ($/MWh) (inclusive of AEPS Costs) Average Cost per Non-Solar PV Tier I AEC: $ Average Cost per Solar PV Tier I AEC:$ Average Cost per Tier II AEC: $ AEC Solar Penalty $XXX.XX Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec On-Peak Estimated Quantity Per MW- Measure (MWh) xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx Off-Peak Estimated Quantity Per MW- Measure (MWh) xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx Alternative Energy Credit (AEC) Allocation: Please confirm that the terms stated herein accurately reflect the agreement reached on the date above between DS Supplier and Buyer by returning an executed copy of this Transaction Confirmation by facsimile to PECO Energy Company at (xxx) xxx.xxxx as provided in the RFP RulesCompany. The signatories to this Transaction must have the authority to enter into this Transaction. PECO ENERGY COMPANY (BUYER) DS SUPPLIER By: By: Name: Name: Title: Title: Any notices required under this Agreement shall be made as follows:

Transaction Confirmation. This Transaction Confirmation letter is being provided pursuant to and in accordance with the PECO Energy Company Pennsylvania Default Service Universal Supplier Master Agreement (“Uniform SMA”) dated between PECO Energy Company (“BuyerCompany” or “PECO Energy”) and (“DS Supplier”). Terms used but not defined herein shall have the meanings ascribed to them in the Default Service SMA. This Transaction Confirmation shall confirm the following terms of the transaction (“Transaction”) agreed to on (“Transaction Date”). Product: Full Requirements Service DS Fixed Percentage/DS Variable Percentage: DS Customer Group: Service Type: Delivery Point: PECO_RESID_AGG PE Zone Delivery Period: Number of Tranches: Percentage for Each Tranche: DS Supplier Responsibility Share: MW-Measure: DS Fixed Price/DS Variable Settlement Price $XX.XXXX ($/MWh) (inclusive of AEPS Costs) Average Cost per Non-Solar PV Tier I AEC: $ Average Cost per Solar PV Tier I AEC:$ Average Cost per Tier II AEC: $ AEC Solar Penalty $XXX.XX Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec On-Peak On‐Peak Estimated Quantity Per MW- MW‐ Measure (MWh) xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx Off-Peak Off‐Peak Estimated Quantity Per MW- MW‐ Measure (MWh) xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx Alternative Energy Credit (AEC) Allocation: Please confirm that the terms stated herein accurately reflect the agreement reached on the date above between DS Supplier and Buyer by returning an executed copy of this Transaction Confirmation by facsimile to PECO Energy Company at (xxx) xxx.xxxx as provided in the RFP Rules. The signatories to this Transaction must have the authority to enter into this Transaction. PECO ENERGY COMPANY (BUYER) DS SUPPLIER By: By: Name: Name: Title: Title: Any notices required under this Agreement shall be made as follows:

Transaction Confirmation. This Transaction Confirmation letter is being provided pursuant to and in accordance with the PECO Energy Company Pennsylvania Default Service Supplier Master Agreement (“Uniform SMA”) dated between PECO Energy Company (“Buyer” or “PECO Energy”) and (“DS Supplier”). Terms used but not defined herein shall have the meanings ascribed to them in the Default Service SMA. This Transaction Confirmation shall confirm the following terms of the transaction (“Transaction”) agreed to on (“Transaction Date”). Product: Full Requirements Service DS Fixed Percentage/DS Variable Percentage: DS Customer Group: Service Type: Delivery Point: PECO_RESID_AGG PE Zone Delivery Period: Number of Tranches: Percentage for Each Tranche: DS Supplier Responsibility Share: MW-Measure: DS Fixed Price/DS Variable Price $XX.XXXX ($/MWh) (inclusive of AEPS Costs) Average Cost per Non-Solar PV Tier I AEC: $ Average Cost per Solar PV Tier I AEC:$ Average Cost per Tier II AEC: $ AEC Solar Penalty $XXX.XX Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec On-Peak Estimated Quantity Per MW- Measure (MWh) xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx Off-Peak Estimated Quantity Per MW- Measure (MWh) xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx Alternative Energy Credit (AEC) Allocation: Please confirm that the terms stated herein accurately reflect the agreement reached on the date above between DS Supplier and Buyer by returning an executed copy of this Transaction Confirmation by facsimile to PECO Energy Company at (xxx) xxx.xxxx as provided in the RFP Rules. The signatories to this Transaction must have the authority to enter into this Transaction. PECO ENERGY COMPANY (BUYER) DS SUPPLIER By: By: Name: Name: Title: Title: Any notices required under this Agreement shall be made as follows:

Transaction Confirmation. This Transaction Confirmation letter is being provided pursuant to and in accordance with the PECO Energy Company Pennsylvania Default Service Supplier Master Agreement (“Uniform SMA”) dated between PECO Energy Company (“Buyer” or “PECO Energy”) and (“DS Supplier”). Terms used but not defined herein shall have the meanings ascribed to them in the Default Service SMA. This Transaction Confirmation shall confirm the following terms of the transaction (“Transaction”) agreed to on (“Transaction Date”). Product: Full Requirements Service DS Fixed Percentage/DS Variable Percentage: DS Customer Group: Service Type: Delivery Point: PECO_RESID_AGG PE Zone Delivery Period: Number of Tranches: Percentage for Each Tranche: DS Supplier Responsibility Share: MW-Measure: DS Fixed Price/DS Variable Price $XX.XXXX ($/MWh) (inclusive of AEPS Costs) Average Cost per Non-Solar PV Tier I AEC: $ Average Cost per Solar PV Tier I AEC:$ Average Cost per Tier II AEC: $ AEC Solar Penalty $XXX.XX Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec On-Peak Estimated Quantity Per MW- Measure (MWh) xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx Off-Peak Estimated Quantity Per MW- Measure (MWh) xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx Alternative Energy Credit (AEC) Allocation: Please confirm that the terms stated herein accurately reflect the agreement reached on the date above between DS Supplier and Buyer by returning an executed copy of this Transaction Confirmation by facsimile to PECO Energy Company at (xxx) xxx.xxxx as provided in the RFP Rules. The signatories to this Transaction must have the authority to enter into this Transaction. PECO ENERGY COMPANY (BUYER) DS SUPPLIER By: By: Name: Name: Title: Title: Any notices required under this Agreement shall be made as follows:

Transaction Confirmation. This Transaction Confirmation letter is being provided pursuant to and in accordance with the PECO Energy Company Pennsylvania Default Service Supplier Master Agreement (“Uniform SMA”) dated between PECO Energy Company (“Buyer” or “PECO Energy”) and (“DS Supplier”). Terms used but not defined herein shall have the meanings ascribed to them in the Default Service SMA. This Transaction Confirmation shall confirm the following terms of the transaction (“Transaction”) agreed to on (“Transaction Date”). Product: Full Requirements Service DS Fixed Percentage/DS Variable Percentage: DS Customer Group: Service Type: Delivery Point: PECO_RESID_AGG Zone Delivery Period: Number of Tranches: Percentage for Each Tranche: DS Supplier Responsibility Share: MW-Measure: DS Fixed Price/DS Variable Price $XX.XXXX ($/MWh) (inclusive of AEPS Costs) Average Cost per Non-Solar PV Tier I AEC: $ Average Cost per Solar PV Tier I AEC:$ Average Cost per Tier II AEC: $ AEC Solar Penalty $XXX.XX Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec On-Peak Estimated Quantity Per MW- Measure (MWh) xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx Off-Peak Estimated Quantity Per MW- Measure (MWh) xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx Alternative Energy Credit (AEC) Allocation: Please confirm that the terms stated herein accurately reflect the agreement reached on the date above between DS Supplier and Buyer by returning an executed copy of this Transaction Confirmation by facsimile to PECO Energy Company at (xxx) xxx.xxxx as provided in the RFP Rules. The signatories to this Transaction must have the authority to enter into this Transaction. PECO ENERGY COMPANY (BUYER) DS SUPPLIER By: By: Name: Name: Title: Title: Any notices required under this Agreement shall be made as follows:

Transaction Confirmation. This Transaction Confirmation letter is being provided pursuant to and in accordance with the PECO Energy Company Pennsylvania Default Service Supplier Master Agreement (“Uniform SMA”) dated ________ between PECO Energy Company (“Buyer” or “PECO Energy”) and ____________ (“DS Supplier”). Terms used but not defined herein shall have the meanings ascribed to them in the Default Service SMA. This Transaction Confirmation shall confirm the following terms of the transaction (“Transaction”) agreed to on (“Transaction Date”). ______ _ (“Transaction Product: Full Requirements Service DS Fixed Percentage/DS Variable Percentage: DS Customer Group: Service Type: Delivery Point: PECO_RESID_AGG Zone Delivery Period: Number of Tranches: Percentage for Each Tranche: DS Supplier Responsibility Share: MW-Measure: DS Fixed Price/DS Variable Price $XX.XXXX ($/MWh) (inclusive of AEPS Costs) Average Cost per Non-Solar PV Tier I AEC: $ $___ Average Cost per Solar PV Tier I AEC:$ AEC:$___ Average Cost per Tier II AEC: $ $___ AEC Solar Penalty $XXX.XX Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec On-Peak Estimated Quantity Per MW- Measure (MWh) xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx Off-Peak Estimated Quantity Per MW- Measure (MWh) xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx Alternative Energy Credit (AEC) Allocation: Please confirm that the terms stated herein accurately reflect the agreement reached on the date above between DS Supplier and Buyer by returning an executed copy of this Transaction Confirmation by facsimile to PECO Energy Company at (xxx) xxx.xxxx as provided in the RFP RulesCompany. The signatories to this Transaction must have the authority to enter into this Transaction. PECO ENERGY COMPANY (BUYER) DS SUPPLIER By: By: Name: Name: Title: Title: Any notices required under this Agreement shall be made as follows:

Transaction Confirmation. This Transaction Confirmation letter is being provided pursuant to and in accordance with the PECO Energy Company Pennsylvania Default Service Supplier Master Agreement (“Uniform SMA”) dated between PECO Energy Company (“Buyer” or “PECO Energy”) and (“DS Supplier”). Terms used but not defined herein shall have the meanings ascribed to them in the Default Service SMA. This Transaction Confirmation shall confirm the following terms of the transaction (“Transaction”) agreed to on (“Transaction Date”). Product: Full Requirements Service DS Fixed Percentage/DS Variable Percentage: DS Customer Group: Service Type: Delivery Point: PECO_RESID_AGG PE Zone Delivery Period: Number of Tranches: Percentage for Each Tranche: DS Supplier Responsibility Share: MW-Measure: DS Fixed Price/DS Variable Price $XX.XXXX ($/MWh) (inclusive of AEPS Costs) Average Cost per Non-Solar PV Tier I AEC: $ Average Cost per Solar PV Tier I AEC:$ Average Cost per Tier II AEC: $ AEC Solar Penalty $XXX.XX Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec On-Peak Estimated Quantity Per MW- Measure (MWh) xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx Off-Peak Estimated Quantity Per MW- Measure (MWh) xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx Alternative Energy Credit (AEC) Allocation: Please confirm that the terms stated herein accurately reflect the agreement reached on the date above between DS Supplier and Buyer by returning an executed copy of this Transaction Confirmation by facsimile to PECO Energy Company at (xxx) xxx.xxxx as provided in the RFP Rules. The signatories to this Transaction must have the authority to enter into this Transaction. PECO ENERGY COMPANY (BUYER) DS SUPPLIER By: By: Name: Name: Title: Title: Any notices required under this Agreement shall be made as follows:

Transaction Confirmation. This Transaction Confirmation letter is being provided pursuant to and in accordance with the PECO Energy Company Pennsylvania Default Service Supplier Master Agreement (“Uniform SMA”) dated between PECO Energy Company (“Buyer” or “PECO Energy”) and (“DS Supplier”). Terms used but not defined herein shall have the meanings ascribed to them in the Default Service SMA. This Transaction Confirmation shall confirm the following terms of the transaction (“Transaction”) agreed to on _ (“Transaction Date”). Product: Full Requirements Service DS Fixed Percentage/DS Variable Percentage: DS Customer Group: Service Type: Delivery Point: PECO_RESID_AGG Zone Delivery Period: Number of Tranches: Percentage for Each Tranche: DS Supplier Responsibility Share: MW-Measure: DS Fixed Price/DS Variable Price $XX.XXXX ($/MWh) (inclusive of AEPS Costs) Average Cost per Non-Solar PV Tier I AEC: $ Average Cost per Solar PV Tier I AEC:$ Average Cost per Tier II AEC: $ AEC Solar Penalty $XXX.XX Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec On-Peak Estimated Quantity Per MW- Measure (MWh) xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx Off-Peak Estimated Quantity Per MW- Measure (MWh) xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx Alternative Energy Credit (AEC) Allocation: Please confirm that the terms stated herein accurately reflect the agreement reached on the date above between DS Supplier and Buyer by returning an executed copy of this Transaction Confirmation by facsimile to PECO Energy Company at (xxx) xxx.xxxx as provided in the RFP Rules. The signatories to this Transaction must have the authority to enter into this Transaction. PECO ENERGY COMPANY (BUYER) DS SUPPLIER By: By: Name: Name: Title: Title: Any notices required under this Agreement shall be made as follows:

Transaction Confirmation. This Transaction Confirmation letter is being provided pursuant to and in accordance with the PECO Energy Company Pennsylvania Default Service Supplier Master Agreement (“Uniform SMA”) dated between PECO Energy Company (“Buyer” or “PECO Energy”) and (“DS Supplier”). Terms used but not defined herein shall have the meanings ascribed to them in the Default Service SMA. This Transaction Confirmation shall confirm the following terms of the transaction (“Transaction”) agreed to on _ (“Transaction Date”). Product: Full Requirements Service DS Fixed Percentage/DS Variable Percentage: DS Customer Group: Service Type: Delivery Point: PECO_RESID_AGG Zone Delivery Period: Number of Tranches: Percentage for Each Tranche: DS Supplier Responsibility Share: MW-Measure: DS Fixed Price/DS Variable Price $XX.XXXX ($/MWh) (inclusive of AEPS Costs) Average Cost per Non-Solar PV Tier I AEC: $ Average Cost per Solar PV Tier I AEC:$ Average Cost per Tier II AEC: $ AEC Solar Penalty $XXX.XX Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec On-Peak Estimated Quantity Per MW- Measure (MWh) xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx Off-Peak Estimated Quantity Per MW- Measure (MWh) xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx Alternative Energy Credit (AEC) Allocation: Please confirm that the terms stated herein accurately reflect the agreement reached on the date above between DS Supplier and Buyer by returning an executed copy of this Transaction Confirmation by facsimile to PECO Energy Company at (xxx) xxx.xxxx as provided in the RFP RulesCompany. The signatories to this Transaction must have the authority to enter into this Transaction. PECO ENERGY COMPANY (BUYER) DS SUPPLIER By: By: Name: Name: Title: Title: Any notices required under this Agreement shall be made as follows:

Transaction Confirmation. This Transaction Confirmation letter is being provided pursuant to and in accordance with the PECO Energy Company Pennsylvania Default Service Supplier Master Agreement (“Uniform SMA”) dated between PECO Energy Company (“Buyer” or “PECO Energy”) and (“DS Supplier”). Terms used but not defined herein shall have the meanings ascribed to them in the Default Service SMA. This Transaction Confirmation shall confirm the following terms of the transaction (“Transaction”) agreed to on (“Transaction Date”). Product: Full Requirements Service DS Fixed Percentage/DS Variable Percentage: DS Customer Group: Service Type: Delivery Point: PECO_RESID_AGG PE Zone Delivery Period: Number of Tranches: Percentage for Each Tranche: DS Supplier Responsibility Share: MW-Measure: DS Fixed Price/DS Variable Price $XX.XXXX ($/MWh) (inclusive of AEPS Costs) Average Cost per Non-Solar PV Tier I AEC: $ Average Cost per Solar PV Tier I AEC:$ Average Cost per Tier II AEC: $ AEC Solar Penalty $XXX.XX Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec On-Peak Estimated Quantity Per MW- Measure (MWh) xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx Off-Peak Estimated Quantity Per MW- Measure (MWh) xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx Alternative Energy Credit (AEC) Allocation: 2017-20182021-2022 2018-20192022-2023 2019-20202023-2024 Please confirm that the terms stated herein accurately reflect the agreement reached on the date above between DS Supplier and Buyer by returning an executed copy of this Transaction Confirmation by facsimile to PECO Energy Company at (xxx) xxx.xxxx as provided in the RFP Rules. The signatories to this Transaction must have the authority to enter into this Transaction. PECO ENERGY COMPANY (BUYER) DS SUPPLIER By: By: Name: Name: Title: Title: Any notices required under this Agreement shall be made as follows:

Transaction Confirmation. This Transaction Confirmation letter is being provided pursuant to and in accordance with the PECO Energy Company Pennsylvania Default Service Universal Supplier Master Agreement (“Uniform SMA”) dated between PECO Energy Company (“BuyerCompany” or “PECO Energy”) and (“DS Supplier”). Terms used but not defined herein shall have the meanings ascribed to them in the Default Service SMA. This Transaction Confirmation shall confirm the following terms of the transaction (“Transaction”) agreed to on (“Transaction Date”). Product: Full Requirements Service DS Fixed Percentage/DS Variable Percentage: DS Customer Group: Service Type: Delivery Point: PECO_RESID_AGG PE Zone Delivery Period: Number of Tranches: Percentage for Each Tranche: DS Supplier Responsibility Share: MW-Measure: DS Fixed Price/DS Variable Settlement Price $XX.XXXX ($/MWh) (inclusive of AEPS Costs) Average Cost per Non-Solar PV Tier I AEC: $ Average Cost per Solar PV Tier I AEC:$ Average Cost per Tier II AEC: $ AEC Solar Penalty $XXX.XX Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec On-Peak Estimated Quantity Per MW- Measure (MWh) xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx Off-Peak Estimated Quantity Per MW- Measure (MWh) xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx Alternative Energy Credit (AEC) Allocation: Please confirm that the terms stated herein accurately reflect the agreement reached on the date above between DS Supplier and Buyer by returning an executed copy of this Transaction Confirmation by facsimile to PECO Energy Company at (xxx) xxx.xxxx as provided in the RFP Rules. The signatories to this Transaction must have the authority to enter into this Transaction. PECO ENERGY COMPANY (BUYER) DS SUPPLIER By: By: Name: Name: Title: Title: Any notices required under this Agreement shall be made as follows: