Default Invoice. An invoice during the Payment Default Period and the Cure Period issued to the Defaulting Purchaser pursuant to Section 11 of this Agreement that identifies the total defaulted amount owed, including late payment interest, to achieve a Cured Payment Default. During the Cure Period, the Default Invoice shall also include the amount that must be paid to achieve Compliance.
Appears in 8 contracts
Samples: Power Purchase Agreement, Power Purchase Agreement, Sb 859 Purchase Agreement
Default Invoice. An invoice during the Payment Default Period and the Cure Period issued to the Defaulting Purchaser pursuant to Section 11 15 of this Agreement that identifies the total defaulted amount owed, including late payment interest, to achieve a Cured Payment Default. During the Cure Period, the Default Invoice shall also include the amount that must be paid to achieve Compliance.
Appears in 3 contracts
Samples: Agency Agreement, Agency Agreement, Agency Agreement
Default Invoice. An invoice during the Payment Default Period and the Cure Period issued to the Defaulting Purchaser pursuant to Section 11 of this Agreement that identifies the total defaulted amount owed, including late payment interest, to achieve a Cured Payment Default. During the Cure Period, the Default Invoice shall also include the amount that the Defaulting Purchaser must be paid pay to achieve Compliance.
Appears in 1 contract
Samples: Power Sales Agreement
Default Invoice. An invoice during the Payment Default Period and the Cure Period issued to the Defaulting Purchaser Project Participant pursuant to Section 11 15 of this Agreement that identifies the total defaulted amount owed, including late payment interest, to achieve a Cured Payment Default. During the Cure Period, the Default Invoice shall also include the amount that must be paid to achieve Compliance.
Appears in 1 contract
Samples: Agency Agreement
