MONTHLY PAYMENT AMOUNT AND BILLING. 16 Section 5.1 Monthly Payment Amount 16 Section 5.2 Billing and Payment 16 Section 5.3 Payment Netting 18 Section 5.4 Taxes, Fees and Levies 18
MONTHLY PAYMENT AMOUNT AND BILLING. Section 5.1 Monthly Payment Amount The Monthly Payment Amount for Energy Service Supply payable by PSNH to Supplier in respect of each month during the Delivery Term shall be the sum of the product of: (A) the total Delivered Energy for each Customer Group, and Load Zone during such month, and (B) the Contract Rate applicable to such Customer Group, and Load Zone of PSNH for such month.
MONTHLY PAYMENT AMOUNT AND BILLING. Section 5.1 Monthly Payment Amount The Monthly Payment Amount for Default Supply Service payable by NSTAR Electric to Supplier in respect of each month during the Delivery Term shall be the sum of the product of: (A) the total Delivered Energy for each Customer Group, and Load Zone during such month, and (B) the Contract Rate applicable to such Customer Group, and Load Zone of NSTAR Electric for such month.
MONTHLY PAYMENT AMOUNT AND BILLING. 16 Section 5.1 Monthly Payment Amount 16 Section 5.2 Billing and Payment 16 Section 5.3 Payment Netting 17 Section 5.4 Taxes, Fees and Levies 17 ARTICLE 6. DELIVERY, LOSSES, AND DETERMINATION AND REPORTING OF HOURLY LOADS 17 Section 6.1 Delivery 17 Section 6.2 Losses 18 Section 6.3 Determination and Reporting of Hourly Loads 18 Section 6.4 NEPOOL Market System 19 ARTICLE 7. SECURITY 19 Section 7.1 Supplier/Guarantor 19 Section 7.2 Letter of Credit Changes 19 Section 7.3 Unsecured Credit Limit 19 Section 7.4 Performance Assurance 20 Section 7.5 Supplier Downgrade Event 21 Section 7.6 Grant of Security Interest 21 Section 7.7 Multiple Energy Service Agreements/ Transactions 22
