Examples of POR Program in a sentence
The obligations of ESCO/Marketer set forth in this Article 19 shall survive the expiration, cancellation, or termination of this Agreement or the POR Program.
In the event that ESCO/Marketer fails to resolve the Billing Dispute within sixty (60) days after notice thereof, NYSEG will setoff or deduct the disputed amount, together with late payment charges of one and one-half percent (1½ %) per month from the date of payment to the date of setoff or deduction by NYSEG, from payments due ESCO/Marketer under the POR Program until such time as the Billing Dispute has been resolved.
For purposes of this Agreement, net payment shall mean all customer payments for ESCO/Marketer-provided commodity services due to ESCO/Marketer after setoff or deduction of any amounts due NYSEG from customers and/or ESCO/Marketer and the amount of the discount under the POR Program.
Any payments made to ESCO/Marketer from NYSEG under the POR Program that are the subject of the Billing Dispute shall be adjusted to reflect the resolution of the Billing Dispute.
RG&E has filed electric and gas tariffs with the Commission implementing the Billing Order, the POR Program and the Uniform Business Practices (the “UBPs”), and is willing to provide a Consolidated Bill and purchase the accounts receivable of an ESCO/Marketer, subject to the terms and conditions of this Agreement, the Billing Order, the UBPs, and the POR Program.
In addition to the information required by the Contract Documents, RG&E shall determine the bill format of the Consolidated Bill rendered by RG&E and present the content of the ESCO/marketer portion of the bill as provided by the ESCO/Marketer, consistent with the Contract Documents and the POR Program.
THE LOCATION OF OMITTED TEXT IS INDICATED BY AN ASTERISK (*) Account Control Agreement, for the deposit of funds received from Customers, including payments made to BP pursuant to any POR Program.
NYSEG has filed electric and gas tariffs with the Commission implementing the Billing Order, the POR Program and the Uniform Business Practices (the “UBPs”), and is willing to provide a Consolidated Xxxx and purchase the accounts receivable of an ESCO/Marketer, subject to the terms and conditions of this Agreement, the Billing Order, the UBPs, and the POR Program.
RG&E and ESCO/Marketer shall cooperate with, and assist each other in, promptly identifying and correcting problems arising out of RG&E’s provision of the Consolidated Bill under this Agreement or the POR Program.
In the event that ESCO/Marketer fails to resolve the Billing Dispute within sixty (60) days after notice thereof, RG&E will setoff or deduct the disputed amount, together with late payment charges of one and one-half percent (1½ %) per month from the date of payment to the date of setoff or deduction by RG&E, from payments due ESCO/Marketer under the POR Program until such time as the Billing Dispute has been resolved.