Payment Statement and Payment. (a) No later than 30 days after the end of each calendar month (or the last day of the month if the month in which the payment statement is being sent is February), or the last Business Day of the month if such 30th day (or 28th or 29th day for February) is not a Business Day, Buyer shall mail to Seller:
Payment Statement and Payment. (a) No later than thirty (30) days after the end of each calendar month after Initial Synchronization and during the Facility Term (or the last day of February if the statement is being sent in February), or the last Business Day of the month if such 30th day (or 28th or 29th day for February) is a weekend day or holiday, during which:
Payment Statement and Payment. No later than 30 days after the end of each calendar month (or the last day of the month if the month in which the payment statement is being sent is February), or the last Business Day of the month if such 30th day (or 28th or 29th day for February) is not a Business Day, Buyer shall mail to Seller: A table showing the hourly electric energy quantities for each of the following, in MWh per hour: Seller’s Energy Forecast; Seller’s Day-Ahead Forecast; Metered Energy; Metered Amounts; The final Buyer Energy Schedule; and The final Buyer Parent Energy Schedule. A statement showing: XXX Period subtotals and overall monthly totals for each of the items set forth in Section 4.03(a)(i); A calculation of the Monthly Contract Payment, as set forth in Exhibit D; A calculation of any payment adjustments pursuant to Section 4.02; If Section 1.06(d) provides that Buyer has assumed some or all of the GHG Compliance Costs under this Agreement, a calculation of any payment adjustments pursuant to Exhibit S; and A calculation of the net dollar amount due for the month. Buyer’s payment to Seller, in accordance with Section 9.15, in the net dollar amount owed to Seller for the month (less any overpayments by Buyer of Seller’s GHG Compliance Costs, if any, under Section 4.04 in any calendar month); provided, however, in the event the statement shows a net amount owed to Buyer, Seller shall pay such amount within 20 days of the statement date or, if Seller fails to make such payment, Buyer may offset this amount from a subsequent Monthly Contract Payment. If Buyer determines that a calculation of Metered Energy or Metered Amounts is incorrect as a result of an inaccurate meter reading or the correction of data by the CAISO in the CAISO’s meter-data acquisition and processing system, Buyer shall promptly recompute the Metered Energy or Metered Amounts quantity for the period of the inaccuracy based on an adjustment of such inaccurate meter reading in accordance with the CAISO Tariff. Buyer shall then promptly recompute any payment or payment adjustment affected by such inaccuracy. Any amount due from Buyer to Seller or Seller to Buyer, as the case may be, shall be made as an adjustment to the next monthly statement that is calculated after Xxxxx’s recomputation using corrected measurements. If the recomputation results in a net amount owed to Buyer after offsetting any amounts owing to Seller as shown on the next monthly statement, any such additional amount still owing to Buye...
Payment Statement and Payment. (kk)No later than 30 days after the end of each calendar month (or the last day of the month if the month in which the payment statement is being sent is February), or the last Business Day of the month if such 30th day (or 28th or 29th day for February) is not a Business Day, Buyer shall mail to Seller: A table showing the hourly electric energy quantities for each of the following, in MWh per hour: Seller’s Energy Forecast; Seller’s Day-Ahead Forecast; Metered Energy; Metered Amounts; The final Buyer Energy Schedule; and The final Buyer Parent Energy Schedule. A statement showing: XXX Period subtotals and overall monthly totals for each of the items set forth in Section 4.03(a)(i); A calculation of the Monthly Contract Payment, as set forth in Exhibit D; A calculation of any payment adjustments pursuant to Section 4.02; and A calculation of the net dollar amount due for the month. Buyer’s payment to Seller, in accordance with Section 9.16, in the net dollar amount owed to Seller for the month (less any overpayments by Buyer of Seller’s GHG Compliance Costs or GHG Charges under Section 4.04 in any calendar month); provided, however, in the event the statement shows a net amount owed to Buyer, Seller shall pay such amount within 20 days of the statement date or, if Seller fails to make such payment, Buyer may offset this amount from a subsequent Monthly Contract Payment.
Payment Statement and Payment. (a) SCE shall, no later than thirty (30) days after the end of each calendar month during the Term (or the last day of the month if the month in which the payment statement is being sent is February), or the last Business Day of the month if such 30th day (or 28th or 29th day for February) is a weekend day or holiday, do each of the following:
Payment Statement and Payment. (a) On or about the tenth (10th) day of each month after Initial Synchronization and every month thereafter, and continuing through and including the first month following the end of the Term, Seller shall provide to Buyer (i) daily and hourly records of Metered Amounts during the preceding month; and (ii) an itemized invoice calculating the amount payable to Seller for the previous month, based upon: (1) the sum of the Energy Price multiplied by the Delivered Amounts for such month; plus (2) the Transmission Costs incurred by Seller for the delivery of the electric energy from the Generating Facility to the Delivery Point, including Delivery Losses valued at the Energy Price (unless and to the extent that Buyer directly pays for any such costs; minus (3) any amounts due from Seller to Buyer under Section 3.01 of this Agreement. The invoice shall list all components of charges and how the charges are calculated. Seller shall provide or cause to be provided to Buyer a monthly record of all charges for transmission or pass through charges from the Transmission provider at the time the invoice is rendered for such charges. Buyer shall pay the undisputed amount of such invoices on or before the later of the twenty-fifth (25th) day of each month and fifteen (15) days after receipt of the invoice. If either the invoice date or payment date is not a Business Day, then such invoice or payment shall be provided on the next following Business Day. Each Party will make payments by electronic funds transfer, or by other mutually agreeable method(s), to the account designated by the other Party. Any undisputed amounts not paid by the due date will be deemed delinquent and will accrue interest at the Interest Rate, such interest to be calculated from and including the due date to but excluding the date the delinquent amount is paid in full. Invoices may be sent by facsimile or e-mail as specified in Exhibit C.
Payment Statement and Payment. (a) After Initial Synchronization, Seller shall provide to SCE a calculation and breakdown of the RPS Eligible and Non-RPS Eligible Product in accordance with the time period set forth in Section 4.02(c)(ii). After Initial Synchronization, no later than thirty (30) days after the end of each calendar month (or the last day of the month if the month in which the payment statement is being sent is February), or the last Business Day of the month if RAP ID# 5208, Solar Partners I, LLC such 30th day (or 28th or 29th day for February) is a weekend day or holiday during which:
Payment Statement and Payment. (a) After Initial Synchronization, on or before the last Business Day of the month immediately following each calendar month during which:
Payment Statement and Payment. (a) SCE shall mail to Seller, no later than thirty (30) days after the end of each calendar month (or the last day of the month if the month in which the payment statement is being sent is February), or the last Business Day of the RAP ID #[Number], [Seller’s Name] month if such 30th day (or 28th or 29th day for February) is a weekend day or holiday during which:
Payment Statement and Payment. (a) During the Delivery Term, by no later than the first week of each month, SCE shall obtain Metered Amounts for the prior month through the CAISO Quality Meters by obtaining OMAR data from the CAISO after the completion of tasks pursuant to Exhibit J. SCE shall provide to Seller in electronic format the Metered Amounts for each Generating Facility by no later than the tenth (10th) day after the end of each month. SCE shall provide to Seller a preliminary nonbinding payment statement for Seller's review no later than the twentieth
