Settlement Invoice definition

Settlement Invoice means a detailed bill of all energy and ancillary services provided to an AES by the transmission service provider, control area operator, or the Company, as appropriate.
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Settlement Invoice means the invoice periodically issued by the Utility that states the settlement account for each market participant in respect of a transaction in the wholesale electricity market.
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Examples of Settlement Invoice in a sentence

  • Where a Retail Service Charge is calculated on a monthly basis, the Settlement Invoice or Market Participant Invoice shall include all charges with respect to this type of Charge calculated up to the end of the most recently completed Billing Month.

  • All Retail Service Charges will be billed at the discretion of the Distributor with the Settlement Invoice or Market Participant Invoice when one is sent.

  • Company shall provide ITXC written notice in hard copy or electronic format, of any dispute concerning billing within 30 days of the date of the Net Settlement Invoice containing the disputed charges.

  • At the end of each month, ITXC will provide Company with a net settlement Invoice (the "Net Settlement Invoice") containing for the applicable billing period and for any prior period that appropriate charges were not invoiced (i) the Termination Services Value, if any, (ii) the WWeXchange Services Value, if any and (iii) the Settlement amount.

  • Once Company has received the monthly Net Settlement Invoice, Company may dispute charges of the Weekly Invoices covered by such Net Settlement Invoice (the "Monthly Settlement Process").

  • Trading Confirmations, Settlement Invoice, Tax Receipt, Monthly Statements, letters and notices from the Company.

  • This phase can be classified inOrder Delivery❖ Settlement: Invoice (if any) and payment.

  • Settlement reconciliation essentially means the verification of the Settlement Invoice Data with respect to the Settlement Source Data, regardless of whether method (A) or method (B) is used.In addition to the data laid out in Appendix A, the Distributor should also extract the Net System Load Shape (NSLS) and the hourly prices used to calculate the settlement invoices, in CSV format.

  • GlossaryThe group discussed the updates in the Glossary section to the Settlement Statement, Settlement Invoice, and Settlement Determinant Report terms.

  • The Commission first found that OPC was not harmed, as OPC argued, by the Public Utility Law Judge’s refusal to strike a PJM Settlement Invoice, which Williamsport submitted in its post-hearing brief.

Related to Settlement Invoice

  • Invoice means a Contractor’s claim for payment. At the Agency’s discretion, claims may be submitted on an original invoice from the Contractor or may be submitted on a claim form acceptable to the Agency, such as a General Accounting Expenditure (GAX) form.

  • Final Invoice is defined in Section 9.10(a).

  • Settlement Notice has the meaning specified in Section 14.02(a)(iii).

  • Settlement Interval has the meaning set forth in the CAISO Tariff.

  • Tax Invoice means the document as required by Section 20 of the VAT Act, as may be amended from time to time;

  • The Purchase Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The purchase order shall be deemed as "Contract" appearing in the document.

  • Purchase Order means the form or format a Customer uses to make a purchase under the Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, contract or other authorized means).

  • Proper Invoice means a written request for Payment that is submitted by a Contractor setting forth the description, price or cost, and quantity of goods, property or services delivered or rendered, in such form, and supported by such other substantiating documentation, as NYSERDA may reasonably require, including but not limited to any requirements set forth in Exhibits A or B to this Agreement; and addressed to NYSERDA’s Controller, marked “Attention: Accounts Payable,” at the Designated Payment Office.

  • Disputed Item has the meaning set forth in Section 2.04(b).

  • Net Invoice Price means the price paid by You for Your Vehicle including all factory fitted accessories and any discount given but excluding retailer fitted accessories, road fund licence, new vehicle registration fee, fuel, paintwork and / or upholstery protection kits, insurance premiums (including this Premium), warranty premiums and any such associated costs and any Negative Equity.

  • Payment Item means each check, draft or other item of payment payable to a Borrower, including those constituting proceeds of any Collateral.

  • Valid Invoice means an invoice containing the detailed information set out in clause C2 (Payment and VAT).

  • Settlement Cycle means the period of Clearance System Business Days following a transaction on the Relevant Exchange in the Underlying, during which period settlement will customarily take place according to the rules of such Relevant Exchange.

  • Billing Dispute Notice means a formal, written notice submitted to HUGE by the Customer in terms of this Procedure.

  • Settlement Claim means a claim for settlement benefits made under the terms of this Settlement Agreement.

  • Disputed Items has the meaning specified in Section 2.7(c).

  • IITK Purchase Order means the IITK’s official Purchase Order document;

  • Invoice Due Date means, with respect to a Quarterly Payment Cycle, the tenth (10th) day of the month immediately succeeding Energization or the month immediately succeeding the conclusion of a Quarterly Period contained within such Quarterly Payment Cycle, consistent with Section 3.4.

  • Disputed Amount means an amount which Customer disputes. A Disputed Amount may relate to the whole or part of an invoice(s).

  • Firm Order Confirmation or "FOC" means the notice CenturyLink provides to CLEC to confirm that CLEC's Local Service Order (LSR) has been received and has been successfully processed. The FOC confirms the schedule of dates committed to by CenturyLink for the Provisioning of the service requested.

  • Settlement Statement has the meaning set forth in Section 3.2(a).

  • Billing Dispute means the dispute of an invoice prepared by an Operator to the Other Operator which is made in good faith.

  • Settlement Receivable means any general intangible, payment intangible, or instrument representing or reflecting an obligation to make payments to or for the benefit of a Person in consideration for a Settlement made or arranged, or to be made or arranged, by such Person.

  • Settlement Payment means the transfer, or contractual undertaking (including by automated clearing house transaction) to effect a transfer, of cash or other property to effect a Settlement.

  • Settlement Price means the agreed upon price at which to purchase and sell a specified type and quantity of a commodity.

  • Settlement Amount has the meaning specified in Section 14.02(a)(iv).