Payment Adjustments; Billing Errors Clause Samples

Payment Adjustments; Billing Errors. If CCP or Project Developer determines that a prior invoice or Billing Statement was inaccurate, CCP shall credit against or increase as appropriate each Project Participant’s subsequent Monthly Costs according to such adjustment. The accompanying Billing Statement shall describe the cause of such adjustment and the amount of such adjustment.‌

Payment Adjustments; Billing Errors. Payment adjustments shall be made if Buyer or Seller discovers there have been good faith inaccuracies in invoicing that are not otherwise disputed under Section 8.5, or there is determined to have been a meter inaccuracy sufficient to require a payment adjustment. If the required adjustment is in favor of ▇▇▇▇▇, ▇▇▇▇▇’s monthly payment shall be credited in an amount equal to the adjustment. If the required adjustment is in favor of Seller, Seller shall add the adjustment amount to Buyer’s next monthly invoice. Adjustments in favor of either Buyer or Seller shall bear interest, until settled in full, in accordance with Section 8.2, accruing from the date on which the non-erring Party received Notice thereof. Unless otherwise agreed by the Parties, no adjustment of invoices shall be permitted after twenty- four (24) months from the date of the invoice.‌

Payment Adjustments; Billing Errors. Payment adjustments shall be made if Buyer or Seller discovers there have been good faith inaccuracies in invoicing that are not otherwise disputed under Section 8.5, or there is determined to have been a meter inaccuracy sufficient to require a payment adjustment. If the required adjustment is in favor of ▇▇▇▇▇, ▇▇▇▇▇’s monthly payment shall be credited in an amount equal to the adjustment. If the required adjustment is in favor of Seller, Seller shall add the adjustment amount to Buyer’s next monthly invoice. Adjustments in favor of either Buyer or Seller shall bear interest, until settled in full, in accordance with Section 8.2, accruing from the date on which the non-erring Party received Notice thereof.

Payment Adjustments; Billing Errors. Payment adjustments shall be made if Buyer or Seller discovers there have been good faith inaccuracies in invoicing that are not otherwise disputed under Section 9.5, or there is determined to have been a mete...

Payment Adjustments; Billing Errors. Payment adjustments will be made if the Buyer or Seller discovers there have been inaccuracies in invoicing, or there is determined to have been a meter inaccuracy sufficient to require a payment adjustment. If the required adjustment is in favor of the Buyer, the Buyer’s quarterly payment shall be credited in an amount equal to the adjustment. If the required adjustment is in favor of the Seller, the Seller will add the adjustment amount to the Buyer’s next quarterly invoice. Adjustments in favor of either Buyer or Seller shall bear interest until settled in full.

Payment Adjustments; Billing Errors. A payment adjustment will be made in the event that the Parties individually discover any good-faith inaccuracies in the invoicing, and they are not contested under Section 8.5 of this Agreement, or there is determined to have been a meter inaccuracy sufficient to require a payment adjustment. If said adjustment favors the Buyer, ▇▇▇▇▇’s monthly payment will be credited with an amount equivalent to the adjustment. Conversely, if the adjustment is in favor of Seller, Seller will include the adjustment amount in the Buyer’s subsequent monthly invoice. Adjustments favoring either Buyer or Seller will accrue interest, beginning from the date non-erring Party received Notice until fully resolved, as outlined in Section 8.2 of this Agreement. Unless expressly agreed upon by the Parties, no modification of invoices will be permitted after twenty-four (24) months from the date of the original invoice.