Billing Information Procedure. Payments due to QESP under this Section 3 shall be calculated each year in the following manner:
Billing Information Procedure. (i) By the 30th day after receipt, Agency shall provide ESCO with copies of all information required as per Exhibits A, B and C for the Premises, which it shall have received for the preceding month;
Billing Information Procedure. Section 3.5. Payment Section 3.6. Effective Date of Payment Obligation Section 3.7. Open Book Pricing
Billing Information Procedure. A. Payments due to Contractor shall be calculated each month of the construction period/Interim Period in the following manner:
Billing Information Procedure. Sections 3.4 & 3.5: These sections which deal with payment can be negotiated and structured to suit the needs of the Institution. It is, however, important to provide the ESCO with monthly utility bills and to do so in a timely manner. The project's billing schedule for on-going ESCO services can be set up on a monthly or quarterly basis. Payments due to ESCO under this Section 3 shall be calculated each ______________in the following manner: By the _____________ day after receipt, Institution shall provide ESCO with copies of all energy bills for the Project Site(s) which it shall have received for the preceding month; Upon receipt of the required information, ESCO shall calculate the savings in accordance with the agreed-upon calculation formulae in Schedule C (Savings Measurement and Verification Plan; Post-Retrofit M&V Plan; Annual M&V Reporting Requirements). Based upon paragraphs (i) and (ii) above, ESCO shall prepare and send to Institution a _____________invoice which shall set forth for each__________ the amounts of the energy and operations dollar savings calculated in accordance with Schedule C (Savings Measurement and Verification Plan; Post-Retrofit M&V Plan; Annual M&V Report Requirements) and for the services as provided for in Schedule J (Compensation to ESCO for Annual Services). The invoice will set forth the total _______payment due from Institution.
Billing Information Procedure. Payments due to GRP|WEGMAN under this Section 4 shall be calculated in accordance with the provisions of Schedule C. GRP|WEGMAN shall provide District with an invoice of the total amount due. Payments shall be made by the District in a timely manner and in accordance with the Illinois Local Government Prompt Payment Act (50 ILCS 505/1 et. seq.)(hereinafter the “Act”). For any Work not covered by Schedule C, GRP|WEGMAN shall invoice District on a monthly basis with payment due in accordance with the Act. GRP|WEGMAN reserves the right to suspend or terminate its Work if payment is not received within thirty
Billing Information Procedure. Payments due to ESCO under Schedule D (ESCO Compensation and Payment Schedule) and Schedule Q (ECM Service Responsibilities) shall be calculated each ____ in the following manner: By the ___ day after receipt, the School District shall provide ESCO with copies of all information required as per Schedule E (Baseline Energy Consumption; Baseline Adjustments). Upon receipt of the required information, ESCO shall calculate the savings in accordance with Schedule E (Baseline Energy Consumption; Baseline Adjustments) and Schedule F (Measurement and Verification). Based upon paragraphs (a) and (b) above, ESCO shall prepare and send to the School District an invoice which shall set forth for each _____ the amounts of the energy operations dollar savings calculated in accordance with Schedule E (Baseline Energy Consumption; Baseline Adjustments) and Schedule F (Measurement and Verification). The invoice shall set forth the total ___ payment due form the School District.
Billing Information Procedure. Payments due to ESCO under Schedule D (ESCO Compensation and Payment Schedule) shall be payable within forty-five (45) days from approval of ESCO’s invoice.
Billing Information Procedure. Payments due to the ESCO shall be calculated each month. The Customer shall cause monthly payments to be made to the ESCO for the value, proportionate to the amount of the allowable costs, of all work completed or materials delivered during the preceding calendar month. Ten percent (10%) of the cost of the above amount will be retained and paid upon satisfactory completion of the energy conservation measures. Pay requests shall be prepared and submitted using standard American Institute of Architects (AIA) documents.
