Billing Provision. The Billing will be on monthly basis. GUVNL will be billed by the Power Producer based on as certified by SEA of Gujarat SLDC following the end of each month for the energy supplied and payment will be due on the thirtieth day following the delivery of the billing invoice.
Billing Provision. 8.2.1 MSEDCL shall pay for the Delivered Energy / scheduled energy (as per the prevailing MERC Regulations) as certified by SLDC/ MSEDCL / appropriate authority through SEA/joint meter reading (AMR/MRI), from the Commercial Operation Date of the respective Unit date till end of the Term of this PPA, to the SPV every month (“Monthly Energy Charge”).
Billing Provision. The Billing will be on monthly basis. DISCOM will be billed by the Power Producer based on energy as certified by SEA of Gujarat SLDC following the end of each month for the energy supplied. Any xxxx raised after a period of three years from the date of certification of SEA shall be barred by limitation and shall not be payable.
Billing Provision. 6.1.1. The Hybrid Power Developer shall issue a signed monthly xxxx to MSEDCL. MSEDCL shall pay to the Hybrid Power Developer the monthly Tariff payment in accordance with the ARTICLE 5 of this PPA and Hybrid Power Developer based on Joint Meter reading/AMR/MRI as certified by Maharashtra SLDC or MSEDCL authority as may be applicable following the end of each month for the energy supplied and payment will be due on the thirtieth day following the delivery of the billing invoice.
Billing Provision. (i) PSPCL shall pay to the SPD, the monthly Tariff Payments, from the commencement of supply of power, on or before the Due Date, in accordance with Tariff as specified in Article
Billing Provision. The Billing will be on monthly basis. APDCL will be billed by the Power Producer based on Joint Meter reading/AMR/REA/SEA as certified by Assam SLDC/RLDC or APDCL authority as may be applicable following the end of each month for the energy supplied and payment will be due on the thirtieth day following the delivery of the billing invoice.
Billing Provision. The Billing will be on monthly basis. TPL-D will be billed by the Power Producer based on Delivered Energy as certified by SEA of Gujarat SLDC following the end of each month for the energy supplied and payment will be due on the 30th (thirtieth) day following the receipt of the billing invoice.
Billing Provision. The Billing will be on monthly basis. GUVNL will be billed by the HPD based on units as certified by SEA of Gujarat SLDC following the end of each month for the energy supplied and payment will be due on the thirtieth (30th) day following the receipt of the billing invoice. As per applicable regulation(s), all charges pertaining to obtaining open access and scheduling of power, if any, shall be borne by the HPD in case of CTU connectivity.
Billing Provision. The Billing shall be on monthly basis. MSEDCL shall be billed by the Renewable Energy Project Developer based on Meter reading (MRI/AMR)/REA/SEA as certified by Maharashtra SLDC /RLDC or MSEDCL authority as may be applicable following the end of each month for the energy supplied. The Renewable Energy Project Developer shall raise bills (on online portal only) for the power supplied during the month by the 10th day of the following month. The Renewable Energy Project Developer shall open a bank account ("Renewable Energy Project Developer’s Designated Account"), and shall notify MSEDCL as per the format enclosed with this PPA as Schedule 5, for all Tariff Payments be made by the Procurer to the Renewable Energy Project Developer, and notify the Procurer of the details of such account at least thirty (30) Days before the dispatch of the first Monthly Xxxx. The Procurer shall also designate a bank account (the "Procurer‟s Designated Account") for payments to be made by the Seller to the Procurer, if any, and notify the Seller of the details of such account thirty (30) days before the dispatch of the first Monthly Xxxx. The Seller and the Procurer shall instruct their respective bankers to make all payments under this Agreement to the Procurer‟ Designated Account or the Seller‟s Designated Account, as the case may be, and shall notify either Party of such instructions on the same day.
Billing Provision. 7.1.1 The Solar Company shall prepare invoices, in a format to be mutually agreed between the Solar Company and the Procurer, for a Billing Period (Tariff Invoice) in respect of the Delivered Energy during the immediately preceding Billing Period and shall submit the same to the Procurer by the fifth Business Day of the following Month. The Tariff Invoice shall show the amount of Electricity claimed as Delivered Energy during such Billing Period and shall be accompanied with relevant record of joint meter reading. Based on such information, the amount to be paid by the Procurer shall be determined and stated in the Tariff Invoice. The amount set out in the Tariff Invoice shall be payable within 60 (sixty) days of receipt of the Tariff Invoice. The Solar Company shall furnish the following at the time of submission of the first invoice towards sale of Delivered Energy, subsequent to the signing of this Agreement:
