Payment of Monthly Bills. 2.2.1 The Buying Entity shall pay the amount payable under the Monthly Bill on or before the Due Date i.e. within 30 days of presentation of bill within official hours, to such account of SECI, as shall have been previously notified to the Buying Entity in accordance with Article 2.2.2 below.
Payment of Monthly Bills. 10.3.1 SECI shall pay the amount payable under the Monthly Bill/Supplementary Bill by the Due Date to such account of the SPD, as shall have been previously notified by the SPD as below.
Payment of Monthly Bills. 10.3.1 SECI shall pay the amount payable under the Monthly Bill/Supplementary Bill by the Due Date to such account of the RPD, as shall have been previously notified by the RPD as below.
Payment of Monthly Bills. 10.3.1 The Procurers shall pay the amount payable under the Monthly Bill on the Due Date to such account of the Seller, as shall have been previously notified to the Procurers in accordance with Article 10.3.2 below.
Payment of Monthly Bills. 13.3.1 ESCOM shall pay the amount payable under the monthly xxxx/Supplementary Xxxx by the (fifth) 5th day of the immediately succeeding Month (the Due Date) in which the monthly xxxx/ Supplementary Xxxx is issued by the Developer to the ESCOM to such account of the Developer, as shall have been previously notified by the Developer in accordance with article (c) of Clause 13.3.2 below. In case the monthly xxxx or any other xxxx, including a Supplementary Xxxx is issued after the 15th (fifteenth) day of the next month, the Due Date for payment would be 5th (fifth) day of the next month to the succeeding Month.
Payment of Monthly Bills. 6.3.1 Buying Entity shall pay the amount payable under the Monthly Xxxx on the Due Date to such account of Buyer, as shall have been previously notified to Buying Entity in accordance with Article 6.3.2
Payment of Monthly Bills. 10.3.1 Buyer shall pay the amount payable under the Monthly Xxxx/Supplementary Xxxx by the Due Date to such account of the SPD, as shall have been previously notified by the SPD in accordance with Article 10.3.2 iii) below.
Payment of Monthly Bills. 13.3.1 APDCL shall pay the amount payable under the monthly xxxx/Supplementary Xxxx by the (fifth) 5th day of the immediately succeeding Month (the Due Date) in which the monthly xxxx/ Supplementary Xxxx is issued by the Solar Power Developer to APDCL to such account of the Solar Power Developer, as shall have been previously notified by the Solar Power Developer in accordance with article (c) of Clause 13.3.2 below. In case the monthly xxxx or any other xxxx, including a Supplementary Xxxx is issued after the 15th (fifteenth) day of the next month, the Due Date for payment would be 5th (fifth) day of the next month to the succeeding Month.
Payment of Monthly Bills a) On receipt of JMR/Energy Account along with CMRI data (of both meters) and bill, Superintending Engineer (Regulation) PGVCL shall verify the readings and subsequent share the same along with original bill and other relevant documents to PGVCL. PGVCL shall make payment of the amounts due in Indian Rupees within thirty (30) days from the date of receipt of the Tariff Invoice by the Chief Engineer (Project) PGVCL.
Payment of Monthly Bills. 10.3.1 NVVN shall pay the amount payable under the Monthly Xxxx/Supplementary Xxxx by the (fifth) 5th day of the immediately succeeding Month (the Due Date) in which the Monthly Xxxx/ Supplementary Xxxx is issued by the SPD to the NVVN to such account of the SPD, as shall have been previously notified by the SPD in accordance with Article iii) below. In case the Monthly Xxxx or any other xxxx, including a Supplementary Xxxx is issued after the (fifteenth) 15th day of the next month, the Due Date for payment would be (fifth) 5th day of the next month to the succeeding Month.
