Billing and Payment Procedures and Final Accounting. 6.1.1 The Connecting Transmission Owner shall xxxx the Interconnection Customer for the design, engineering, construction, and procurement costs of Interconnection Facilities and Upgrades contemplated by this Agreement on a monthly basis, or as otherwise agreed by those Parties. The Interconnection Customer shall pay all invoice amounts within 30 calendar days after receipt of the invoice.
Billing and Payment Procedures and Final Accounting. 6.1.1 The Distribution Provider shall bill the Interconnection Customer for the design, engineering, construction, and procurement costs of Interconnection Facilities and Upgrades contemplated by this Agreement on a monthly basis, or as otherwise agreed by the Parties. The Interconnection Customer shall pay each bill within 30 calendar days of receipt, or as otherwise agreed to by the Parties.
Billing and Payment Procedures and Final Accounting. 6.1.1 The Participating TO shall xxxx the Interconnection Customer for the design, engineering, construction, and procurement costs of Interconnection Facilities and Upgrades contemplated by this Agreement on a monthly basis, or as otherwise agreed by the Parties. The Interconnection Customer shall pay each xxxx within thirty (30) calendar days of receipt, or as otherwise agreed to by the Parties. Notwithstanding the foregoing, any invoices between the CAISO and another Party shall be submitted and paid in accordance with the CAISO Tariff.
Billing and Payment Procedures and Final Accounting. The Area EPS Operator shall xxxx the Interconnection Customer for the design, engineering, construction, and procurement costs of Interconnection Facilities and Upgrades contemplated by this Agreement, and the Interconnection Customer shall pay each xxxx, pursuant to the M- MIP Interconnection Process documents, or as otherwise agreed to by the Parties.
Billing and Payment Procedures and Final Accounting. 6.1.1 The Connecting Transmission Owner shall xxxx the Interconnection Customer in both its capacity as the Interconnection Customer and as the Operational Contact for Erie Wind designated under this Agreement, for the design, engineering, construction, and procurement costs of the Interconnection Facilities and the required modifications to the Jointly Owned Interconnection Facilities and Upgrades contemplated by this Agreement on a monthly basis, or as otherwise agreed by those Parties. The Interconnection Customer shall pay all invoice amounts within 30 calendar days after receipt of the invoice. This billing arrangement does not in any way excuse Erie Wind from any responsibility for costs pursuant to this Agreement. The Interconnection Customer and Erie Wind shall remain jointly and severally liable for all amounts owed to the Connecting Transmission Owner under this Agreement for services and equipment provided related to the Jointly Owned Interconnection Facilities.
Billing and Payment Procedures and Final Accounting. 6.1.1 The Public Utility shall xxxx the Interconnection Customer for the design, engineering, construction, and procurement costs of Interconnection Facilities and Upgrades contemplated by this Interconnection Agreement on a monthly basis, or as otherwise agreed by the Parties. The Interconnection Customer shall pay each xxxx within 30 calendar days of receipt, or as otherwise agreed to by the Parties.
Billing and Payment Procedures and Final Accounting. The Transmission Owner shall xxxx the Interconnection Customer for the design, engineering, construction, and procurement costs of Interconnection Facilities and Upgrades by this Agreement, if any, on a monthly basis, or as otherwise agreed by the Parties. The Interconnection Customer shall pay each xxxx within 30 calendar days of receipt, or as otherwise agreed to by the Parties. Within three months of completing the construction and installation of the Transmission owner’s Interconnection Facilities and/or Upgrades described in the Attachments to this Agreement, if any, the Transmission Owner shall provide the Interconnection Customer with a final accounting report of any difference between (1) the Interconnection Customer’s cost responsibility for the actual cost of such facilities or Upgrades, and (2) the Interconnection Customer’s previous aggregate payments to the Transmission Owner for such facilities or Upgrades. If the Interconnection Customer’s cost responsibility exceeds its previous aggregate payments, the Transmission Owner shall invoice the Interconnection Customer for the amount due and the Interconnection Customer shall make payment to the Transmission Owner within 30 calendar days. If the Interconnection Customer’s previous aggregate payments exceed its cost responsibility under this Agreement, the Transmission Owner shall refund to the Interconnection Customer an amount equal to the difference within 30 calendar days of the final accounting report.
Billing and Payment Procedures and Final Accounting. 6.1.1 The Connecting Transmission Owner shall xxxx the Interconnection Customer through Niagara Wind Power, the Operational Contact designated under this Agreement, for the design, engineering, construction, and procurement costs of the Interconnection Facilities, Upgrades and required modifications to the Jointly Owned Interconnection Facilities and Niagara Wind Power’s Sole Use Interconnection Facilities contemplated by this Agreement on a monthly basis, or as otherwise agreed by those Parties. The Interconnection Customer shall pay all invoice amounts within 30 calendar days after receipt of the invoice. This billing arrangement does not in any way excuse Niagara Wind Power from any responsibility for costs pursuant to this Agreement. With respect to amounts owed to Connecting Transmission Owner by Interconnection Customer pursuant to this Agreement, Interconnection Customer authorizes the Connecting Transmission Owner to submit invoices to the Operational Contact for such amounts. The Interconnection Customer and Niagara Wind Power shall remain jointly and severally liable for all amounts owed to the Connecting Transmission Owner under this Agreement for services and equipment provided related to the Jointly Owned Interconnection Facilities.
Billing and Payment Procedures and Final Accounting. The Interconnection Customer shall pay 100% of required Interconnection Facilities, and any other charges as required in Appendix 2 pursuant to the milestones specified in Appendix 4. The Interconnection Customer shall pay 100% of required Upgrades and any other charges as required in Appendix 6 pursuant to the milestones specified in Appendix 4. Upon receipt of 100% of the foregoing pre-payment charges, the payment is not refundable due to cancellation of the Interconnection Request for any reason.
Billing and Payment Procedures and Final Accounting. 6.1.1 The Participating TO shall bill the Interconnection Customer for the design, engineering, construction, and procurement costs of Interconnection Facilities and Upgrades contemplated by this Agreement on a monthly basis, or as otherwise agreed by the Parties. The Interconnection Customer shall pay each bill within 30 calendar days of receipt, or as otherwise agreed to by the Parties. Notwithstanding the foregoing, any invoices between the ISO and another Party shall be submitted and paid in accordance with the ISO Tariff.
