Resulting payment. Seller pays to Buyer the Collateral Requirement associated with the Designated System plus any extension fees associated with such Designated System that have been paid by Seller to Buyer.
Resulting payment. If payments have been made to Seller with respect to the Designated System, Seller shall return the amount of payment based on the applicable Contract Price and on the difference between the number of RECs used to calculate payment and the number of RECs Delivered from such Designated System (not to exceed the Designated System Contract Maximum REC Quantity). Upon the resulting payment by Seller, Seller may request for the reduction of a portion of the Performance Assurance Amount attributable to such Designated System.
Resulting payment. Buyer and Seller shall make or return payment that have been made in error pursuant to Section 3.6. Seller may request for the reduction of a portion of the Performance Assurance Amount attributable to such Designated System in accordance with Section 7.1(e)(ii). EXHIBIT B Contact Information for Notices All notices to the Illinois Power Agency to be sent to: Party A: Party B: All Notices: All Notices: Street: Street: City: City: State and ZIP: Attn: State and ZIP: Attn: Phone: Phone: Email: Email: Federal Tax ID Number: Federal Tax ID Number: Invoices: Invoices: Attn: Attn: Phone: Phone: Email: Email: With a copy to: With a copy to: Attn: Attn: Phone: Phone: Email: Email: Payments: Payments: Attn: Attn: Phone: Phone: Email: Email: Wire Transfer: Wire Transfer: BNK: BNK: ABA: ABA: ACCT: ACCT:
Resulting payment. Buyer provides to Seller a refund of any extension fees that have been paid plus the portion of its Performance Assurance in the amount of the Collateral Requirement associated with such Designated System. If Seller has received any Advance of Capital, Seller shall return such Advance of Capital in accordance with Section 5.6.
Resulting payment. Seller pays the greatersum of (i) the Collateral Requirement with respect to such Designated System or (ii) one hundred percent (100%) of the total payments Seller has received from Buyer associated with RECs from such Designated System.
Resulting payment. Seller owes $0 to Buyer. Any Surplus RECs remaining in the Surplus REC Account with respect to such Designated System shall be returned from Buyer to Seller. Upon such return, Seller may request for the reduction of a portion of the Performance Assurance Amount attributable to such Designated System.
Resulting payment. Seller forfeits 25% of the Performance Assurance Amount previously posted in connection with the Designated System; the remaining 75% of Performance Assurance Amount is returned by Buyer to Seller. It is possible that this Reason for System Removal occurs prior to Seller’s posting of Seller’s Performance Assurance. In such a case, Seller shall pay Buyer an amount equal to 25% of the Collateral Requirement associated with such Designated System.
Resulting payment. Seller pays to Buyer the Collateral Requirement associated with the Designated System. EXHIBIT B Contact Information for Notices All notices to the Illinois Power Agency to be sent to: Party A: Party B: All Notices: All Notices: Street: Street: City: City: State and ZIP: Attn: State and ZIP: Attn: Phone: Phone: Email: Email: Federal Tax ID Number: Federal Tax ID Number: Invoices: Invoices: Attn: Attn: Phone: Phone: Email: Email: With a copy to: With a copy to: Attn: Attn: Phone: Phone: Email: Email: Payments: Payments: Attn: Attn: Phone: Phone: Email: Email: Wire Transfer: Wire Transfer: BNK: BNK: ABA: ABA: ACCT: ACCT:
Resulting payment. If payments have been made to Seller with respect to the Designated System, Seller shall return the amount of payment based on the applicable Contract Price and on the difference between the number of RECs used to calculate payment and the number of RECs Delivered from such Designated System (not to exceed the Designated System Contract Maximum REC Quantity). Upon the resulting payment by Seller, Seller may request for the reduction of a portion of the Performance Assurance Amount attributable to such Designated System. N: Seller, prior to the prevailing Scheduled Energized Date, has determined that a Designated System will not be constructed and provides written notice to Buyer and the IPA of such determination pursuant to Section 2.4(d) of this Agreement.
Resulting payment. Any Surplus RECs remaining in the Surplus REC Account with respect to such Designated System shall be returned from Buyer to Seller. Upon such return, Seller may request for the reduction of a portion of the Performance Assurance Amount attributable to such Designated System. If Seller has received any Advance of Capital, Seller shall return such Advance of Capital in accordance with Section 5.6. N: Seller, prior to the prevailing Scheduled Energized Date, has determined that a Designated System will not be constructed and provides written notice to Buyer and the IPA of such determination pursuant to Section 2.4(d) of this Agreement.
