PPA Documentation definition

PPA Documentation means all written invoices, receipts, billing statements, payment notices, wire receipt and payment notifications, bank statements and other similar written evidence of (i) amounts payable by Buyer to any Person and (ii) amounts received or receivable by Buyer from any Person.
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PPA Documentation means all written invoices, receipts, billing statements, payment notices, wire receipt and payment notifications, bank statements and other similar written evidence of (i) amounts payable by Buyer to any Person and (ii) amounts received or receivable by Buyer from any Person. “PPA Warranties” is defined in Section 5.8(a). “PPA Warranty Reimbursement Payment” is defined in Section 5.8(a). “Project Model” means the economic model, incorporating a number of factors including the availability and amount of tax credits and other incentives, to be delivered from Seller to Buyer from time to time pursuant to Section 2.8. “Projected Revenues” is defined in Section 4.12(j)(ii). “Projected Tolling Rate(s)” is defined in Section 4.12(a). “Prudent Electrical Practices” means those practices, methods, equipment, specifications and standards of safety and performance, as the same may change from time to time, as are commonly used by a significant portion of the grid-tied fuel cell electrical generation industry operating in the United States and/or approved or recommended by the NERC as good, safe and prudent engineering practices in connection with the design, construction, operation, maintenance, repair and use of electrical and other equipment, facilities and improvements of electrical generating facilities, including any applicable practices, methods, acts, guidelines, standards and criteria of FERC and all applicable Legal Requirements. “Purchase” is defined in Section 2.5. “Purchase Date” is defined in Section 2.5. 15
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Examples of PPA Documentation in a sentence

  • Until such time as Buyer is able to receive such data directly from the Facilities, Seller will promptly, and in any case within three (3) Business Days following request by Buyer, provide any operational data and other PPA Documentation necessary for Buyer to invoice any PPA Customer for the output of any Facility or any other amounts payable by the PPA Customer to Buyer under the applicable PPA.

  • Process: public procurements procedure for supplies (hereinafter the “Public Contract”) in above-the- limit regime to be contracted in open proceedings CPV code: 34700000-4 Aircraft and spacecraft Availability of Documentation pursuant to Sec 96 PPA Documentation has been published at the Contracting Authority’s website profile in full extent Bid submission deadline: In accordance with the published notification on the public contract (“Notification”).