Delivery and Content of Monthly Bills/Supplementary Bills Sample Clauses

Delivery and Content of Monthly Bills/Supplementary Bills. 10.2.1 The SPD shall issue to SECI hard copy of a signed Monthly Xxxx/Supplementary Xxxx for the immediately preceding Month/relevant period based on the issuance of Energy Accounts along with all relevant documents (payments made by SPD for drawal of power, payment of reactive energy charges, Metering charges or any other charges as per guidelines of SERC/CERC, if applicable. Each Monthly Xxxx shall include all charges as per this Agreement for the energy supplied for the relevant Month based on Energy Accounts issued by RPC or any other competent authority which shall be binding on both the Parties. The Monthly Xxxx amount shall be the product of the energy as per Energy Accounts and the Applicable Tariff. Energy drawn from the grid will be regulated as per the regulations of respective State the Project is located in.
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Delivery and Content of Monthly Bills/Supplementary Bills. 10.2.1 The WPD shall issue to SECI hard copy of a signed Monthly Xxxx/Supplementary Xxxx for the immediately preceding Month/relevant period based on the issuance of Energy Accounts along with all relevant documents (payments made by WPD for drawal of power, payment of reactive energy charges, Metering charges or any other charges as per guidelines of SERC/CERC, if applicable. Each Monthly Xxxx shall include all charges as per this Agreement for the energy supplied for the relevant Month based on Energy Accounts issued by RPC or any other competent authority which shall be binding on both the Parties. The Monthly Xxxx amount shall be the product of the energy as per Energy Accounts and the Applicable Tariff. Energy drawn from the grid will be regulated as per the applicable Central/State regulations.
Delivery and Content of Monthly Bills/Supplementary Bills. 13.2.1 The Solar Power Developer shall issue to APDCL a signed monthly xxxx/Supplementary Xxxx for the immediately preceding Month between the 5th day upto the 15th day of the next Month. In case the monthly xxxx/Supplementary Xxxx for the immediately preceding Month is issued after the 15th day of the next Month, the Due Date for payment of such monthly xxxx/ Supplementary Xxxx shall be as detailed of Article 13.3.1 below.
Delivery and Content of Monthly Bills/Supplementary Bills. 10.2.1 The SPD shall issue to NVVN a signed Monthly Xxxx/Supplementary Xxxx for the immediately preceding Month between the 5th day upto the 15th day of the next Month. In case the Monthly Xxxx/Supplementary Xxxx for the immediately preceding Month is issued after the 15th day of the next Month, the Due Date for payment of such Monthly Xxxx/ Supplementary Xxxx shall be as detailed of Article 10.3.1 below. Each Monthly Xxxx shall include all charges as per this Agreement for the energy supplied for the relevant Month based on Energy Accounts issued by RLDC/SLDC or any other competent authority which shall be binding on both the Parties. The Monthly Xxxx amount shall be the product of the energy metered and the applicable tariff.
Delivery and Content of Monthly Bills/Supplementary Bills. 10.2.1 The SPD shall issue to SECI a signed Monthly Xxxx/Supplementary Xxxx for the immediately preceding Month. Each Monthly Xxxx shall include all charges as per this Agreement for the energy supplied for the relevant Month based on Energy Accounts issued by RLDC/SLDC or any other competent authority which shall be binding on both the Parties. The Monthly Xxxx amount shall be the product of the energy as per the Energy Account and the applicable Tariff.
Delivery and Content of Monthly Bills/Supplementary Bills a) The SPG shall issue to PGVCL hard copy of a signed Monthly Bill for the immediately preceding Month based on the State Energy Account along with all relevant documents (payments made by selected bidder for drawl of power, payment of reactive energy charges, Metering charges or any other charges as per regulations of CERC/GERC shall not be a part of bill raised by SPG to PGVCL )
Delivery and Content of Monthly Bills/Supplementary Bills. 10.2.1 The SPD shall issue to SECI hard copy of a signed Monthly Bill/Supplementary Bill for the immediately preceding Month/relevant period based on the issuance of Energy Accounts along with all relevant documents (payments made by SPD for drawal of power, payment of reactive energy charges, Metering charges or any other charges as per guidelines of SERC/CERC, if applicable.
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Delivery and Content of Monthly Bills/Supplementary Bills. 13.2.1 The Developer shall issue to ESCOM a signed monthly xxxx/Supplementary Xxxx for the immediately preceding Month between the 5th day upto the 15th day of the next Month. In case the monthly xxxx/Supplementary Xxxx for the immediately preceding Month is issued after the 15th day of the next Month, the Due Date for payment of such monthly xxxx/ Supplementary Xxxx shall be as detailed of Article 13.3.1 below.
Delivery and Content of Monthly Bills/Supplementary Bills. 10.2.1 The SPD shall issue to MSPDCL hard copy of a signed Monthly Bill/Supplementary Bill for the immediately preceding Month/relevant period based on the issuance of Energy Accounts along with all relevant documents (payments made by SPD for drawal of power, payment of reactive energy charges, Metering charges or any other charges as per guidelines of SERC, if applicable. Each Monthly Bill shall include all charges as per this Agreement for the energy supplied for the relevant Month based on Energy Accounts issued by MSPDCL or any other competent authority which shall be binding on both the Parties. The Monthly Bill amount shall be the product of the energy as per Energy Accounts and the Applicable Tariff. Energy drawn from the grid will be regulated as per the regulations of respective State the Project is located in.
Delivery and Content of Monthly Bills/Supplementary Bills. 10.2.1 The RPD shall issue to SECI, hard copy of a signed Monthly Bill/Supplementary Bill for the immediately preceding Month/relevant period based on the issuance of Energy Accounts along with all relevant documents (payments made by RPD for drawl of power, payment of reactive energy charges, Metering charges or any other charges as per guidelines of SERC/CERC, if applicable. RPD may raise Monthly bill based on the provisional REA published at RPC of the Buying Entity, the final adjustments in bill, if any, may be done on the basis of the final REA along with Debit/Credit Note. The Monthly Bill amount shall be the product of the energy as per Energy Accounts and the Applicable Tariff.
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