Common use of Monthly Invoices Clause in Contracts

Monthly Invoices. On or before the tenth (10th) day following the end of each calendar month, Seller shall deliver to PacifiCorp a proper invoice showing Seller's computation of Net Output delivered to the Point of Delivery during such month. When calculating the invoice, Seller shall provide computations showing the portion of Net Output that was delivered during On-Peak Hours and the portion of Net Output that was delivered during Off-Peak Hours. If such invoice is delivered by Seller to PacifiCorp, then PacifiCorp shall send to Seller, on or before the later of the twentieth (20th) day following receipt of such invoice or the thirtieth (30th) day following the end of each month, payment for Seller's deliveries of Net Output and associated Green Tags to PacifiCorp.

Appears in 7 contracts

Samples: Power Purchase Agreement, Power Purchase Agreement, Power Purchase Agreement

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Monthly Invoices. On or before the tenth (10th) 10th day following the end of each calendar month, Seller shall deliver to PacifiCorp a proper invoice showing Seller's computation of Net Output delivered to the Point of Delivery during such month. When calculating the invoice, Seller shall provide computations showing the portion of Net Output that was delivered during On-Peak Hours and the portion of Net Output that was delivered during Off-Peak Hours. If such invoice is delivered by Seller to PacifiCorp, then PacifiCorp shall send to Seller, on or before the later of the twentieth (20th) 20th day following receipt of such invoice or the thirtieth (30th) 30th day following the end of each month, payment for Seller's deliveries of Net Output and associated Green Tags to PacifiCorp.

Appears in 6 contracts

Samples: Power Purchase Agreement, Power Purchase Agreement, Power Purchase Agreement

Monthly Invoices. On or before the tenth (10th) day following the end of each calendar month, Seller shall deliver to PacifiCorp a proper invoice showing Seller's ’s computation of Net Output delivered to the Point of Delivery PacifiCorp during such month. When calculating the invoice, Seller shall provide computations showing the portion of Net Output that was delivered during On-On- Peak Hours and the portion of Net Output that was delivered during Off-Peak Hours. If such invoice is delivered by Seller to PacifiCorp, then PacifiCorp shall send to Seller, on or before the later of the twentieth (20th) day following receipt of such invoice or the thirtieth (30th) day following the end of each month, payment for Seller's ’s deliveries of Net Output and associated Green Tags to PacifiCorp.

Appears in 1 contract

Samples: Power Purchase Agreement

Monthly Invoices. On or before the tenth (10th) 10th day following the end of each calendar month, Seller shall deliver to PacifiCorp a proper invoice showing Seller's computation of Net Output delivered to the Point of Delivery during such month. When calculating the invoice, Seller shall provide computations showing the portion of Net Output that was delivered during On-Peak Hours and the portion of Net Output that was delivered during Off-Peak Hours. If such invoice is delivered by Seller to PacifiCorp, then PacifiCorp shall send to Seller, on or before the later of the twentieth (20th) 20th day following receipt of such invoice or the thirtieth (30th) 30th day following the end of each month, payment for Seller's deliveries of Net Output and associated Green Tags to PacifiCorp.PacifiCorp.‌

Appears in 1 contract

Samples: Power Purchase Agreement

Monthly Invoices. On or before the tenth (10th) day following the end of each calendar month, Seller shall deliver to PacifiCorp a proper invoice showing Seller's computation of Net Output delivered to the Point of Delivery during such month. When calculating the invoice, Seller shall provide computations showing the portion of Net Output that was delivered during On-Peak Hours and the portion of Net Output that was delivered during Off-Peak Hours. If such invoice is delivered by Seller to PacifiCorp, then PacifiCorp shall send to Seller, on or before the later of the twentieth (20th) day following receipt of such invoice or the thirtieth (30th) day following the end of each month, payment for Seller's deliveries of Net Output and associated Green Tags to PacifiCorp.

Appears in 1 contract

Samples: Power Purchase Agreement

Monthly Invoices. On or before the tenth (10th) 10th day following the end of each calendar month, Seller shall deliver to PacifiCorp a proper invoice showing Seller's ’s computation of Net Output delivered to the Point of Delivery during such month. When calculating the invoice, Seller shall provide computations showing the portion of Net Output that was delivered during On-Peak Hours and the portion of Net Output that was delivered during Off-Peak Hours. If such invoice is delivered by Seller to PacifiCorp, then PacifiCorp shall send to Seller, on or before the later of the twentieth (20th) 20th day following receipt of such invoice or the thirtieth (30th) 30th day following the end of each month, payment for Seller's ’s deliveries of Net Output and associated Green Tags to PacifiCorp.PacifiCorp.‌

Appears in 1 contract

Samples: Power Purchase Agreement

Monthly Invoices. On or before the tenth (10th) 10th day following the end of each calendar month, Seller shall deliver to PacifiCorp a proper invoice showing Seller's ’s computation of Net Output delivered to the Point of Delivery Interconnection during such month. When calculating the invoice, Seller shall provide computations showing the portion of Net Output that was delivered during On-Peak Hours and the portion of Net Output that was delivered during Off-Peak Hours. If such invoice is delivered by Seller to PacifiCorp, then PacifiCorp shall send to Seller, on or before the later of the twentieth (20th) 20th day following receipt of such invoice or the thirtieth (30th) 30th day following the end of each month, payment for Seller's ’s deliveries of Net Output and associated Green Tags to PacifiCorp.PacifiCorp.‌

Appears in 1 contract

Samples: Form Agreement

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Monthly Invoices. On or before the tenth (10th) 10th day following the end of each calendar month, Seller shall deliver to PacifiCorp a proper invoice showing Seller's computation of Net Output delivered to the Point of Delivery during such month. When calculating the invoice, Seller shall provide computations showing the portion of Net Output that was delivered during On-Peak Hours and the portion of Net Output that was delivered during Off-Peak Hours. If such invoice is delivered by Seller to PacifiCorp, then PacifiCorp shall send to Seller, on or before the later of the twentieth (20th) 20th day following receipt of such invoice or the thirtieth (30th) 30th day following the end of each month, payment for Seller's deliveries of Net Output and associated Green Tags to PacifiCorp.

Appears in 1 contract

Samples: Power Purchase Agreement

Monthly Invoices. On or before the tenth (10th) day following the end of each calendar month, Seller shall must deliver to PacifiCorp a proper an invoice showing Seller's ’s computation of Net Output delivered to the Point of Delivery during such month. When calculating the invoice, Seller shall must provide computations showing the portion of Net Output that was delivered during On-Peak Hours and the portion of Net Output that was delivered during Off-Peak Hours. If such invoice is delivered by Seller to PacifiCorp, then PacifiCorp shall must send to Seller, on or before the later of the twentieth (20th) day following receipt of such invoice or the thirtieth (30th) day following the end of each month, payment for Seller's ’s deliveries of Net Output and associated Green Tags to PacifiCorp.PacifiCorp.‌

Appears in 1 contract

Samples: Power Purchase Agreement

Monthly Invoices. On or before the tenth (10th) 10th day following the end of each calendar month, Seller shall deliver to PacifiCorp a proper invoice showing Seller's computation of Net Output delivered to the Point of Delivery during such month. When calculating the invoice, Seller shall provide computations showing the portion of Net Output that was delivered during On-Peak Hours and the portion of Net Output that was delivered during Off-Peak Hours. If such invoice is delivered by Seller to PacifiCorp, then PacifiCorp shall send to Seller, on or before the later of the twentieth (20th) 20th day following receipt of such invoice or the thirtieth (30th) 30th day following the end of each month, payment for Seller's deliveries of Net Output and associated Green Tags to PacifiCorp.

Appears in 1 contract

Samples: Power Purchase Agreement

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