Common use of BILLING ADJUSTMENTS Clause in Contracts

BILLING ADJUSTMENTS. The Company shall, at least monthly, provide the Customer a report showing the generation from the Facility. The Company and Customer are jointly responsible for identifying errors. For Customers with generators participating in the kilowatt-hour program, the Customer must review the total generation in the billing cycle and report any suspected meter data errors to the Company within 10 business days of the invoice. Once the Company receives an email from the Customer regarding a potential meter data error, the Company will investigate and communicate findings to the Customer. Errors that are identified and brought to the Company’s attention as described in this paragraph will be corrected within the time-period set forth in the ISO-NE tariff or market rules. Meter data errors that are discovered after the 10-day period will only be corrected if the Company is able to correct within the ISO-NE resettlement deadline. In the event that billing adjustments are required as the result of meter inaccuracies or any other error, the Company and the Customer will work together to correct the billing. Company and Customer shall work together in good faith to make the billing adjustment as soon as practicable and shall make every attempt to correct the billing within one (1) Billing Period from identification of the need for the billing adjustment. If Credits allocated were found to be lower than they should have been, the Company will perform a true-up and allocate the previously un-allocated Credits during the next Billing Period. The Credits will expire 12 months from the date they were allocated to the Customer(s). If Credits allocated were found to be higher than they should have been, the Company will perform a true-up and reduce the Credits during the next Billing Period by the previously over- allocated Credit amount. If the Company and Customer cannot resolve the billing adjustment to their mutual satisfaction, they may commence the dispute resolution process in Article XII below.

BILLING ADJUSTMENTS. ‌ The Company shall, at least monthly, provide the Customer a report showing the generation from the Facility. The Company and Customer are jointly responsible for identifying errors. For Customers with generators participating in the kilowatt-hour program, the Customer must review the total generation in the billing cycle and report any suspected meter data errors to the Company within 10 business days of the invoice. Once the Company receives an email from the Customer regarding a potential meter data error, the Company will investigate and communicate findings to the Customer. Errors that are identified and brought to the Company’s attention as described in this paragraph will be corrected within the time-period set forth in the ISO-NE tariff or market rules. Meter data errors that are discovered after the 10-day period will only be corrected if the Company utility is able to correct within the ISO-NE resettlement deadline. In the event that billing adjustments are required as the result of meter inaccuracies or any other error, the Company and the Customer will work together to correct the billing. Company and Customer shall work together in good faith to make the billing adjustment as soon as practicable and shall make every attempt to correct the billing within one (1) Billing Period from identification of the need for the billing adjustment. If Credits allocated were found to be lower than they should have been, the Company will perform a true-up and allocate the previously un-allocated Credits during the next Billing Period. The Credits will expire 12 months from the date they were allocated to the Customer(s). If Credits allocated were found to be higher than they should have been, the Company will perform a true-up and reduce the Credits during the next Billing Period by the previously over- allocated Credit amount. If the Company and Customer cannot resolve the billing adjustment to their mutual satisfaction, they may commence the dispute resolution process in Article XII below.

BILLING ADJUSTMENTS. ‌ The Company shall, at least monthly, provide the Customer a report showing the generation from the Facility. The Company and Customer are jointly responsible for identifying errors. For Customers with generators participating in the kilowatt-hour program, the Customer must review the total generation in the billing cycle and report any suspected meter data errors to the Company within 10 business days of the invoice. Once the Company receives an email from the Customer regarding a potential meter data error, the Company will investigate and communicate findings to the Customer. Errors that are identified and brought to the Company’s attention as described in this paragraph will be corrected within the time-period set forth in the ISO-NE tariff or market rules. Meter data errors that are discovered after the 10-day period will only be corrected if the Company utility is able to correct within the ISO-NE resettlement deadline. In the event that billing adjustments are required as the result of meter inaccuracies or any other error, the Company and the Shared Financial Interest Customer (or Project Sponsor or Project Sponsor’s designated agent, as applicable) will work together to correct the billing. Company and Shared Financial Interest Customer (or Project Sponsor or Project Sponsor’s designated agent, as applicable) shall work together in good faith to make the billing adjustment as soon as practicable and shall make every attempt to correct the billing within one (1) Billing Period from identification of the need for the billing adjustment. If Credits allocated were found to be lower than they should have been, the Company will perform a true-true- up and allocate the previously un-allocated Credits during the next Billing Period. The Credits will expire 12 months from the date they were allocated to the Shared Financial Interest Customer(s). If Credits allocated were found to be higher than they should have been, the Company will perform a true-true- up and reduce the Credits during the next Billing Period by the previously over- allocated Credit amount. If the Company and Shared Financial Interest Customer (or Project Sponsor or Project Sponsor’s designated agent, as applicable) cannot resolve the billing adjustment to their mutual satisfaction, they may commence the dispute resolution process in Article XII XVI below.

BILLING ADJUSTMENTS. ‌ The Company shall, at least monthly, provide the Customer a report showing the generation from the Facility. The Company and Customer are jointly responsible for identifying errors. For Customers with generators participating in the kilowatt-hour program, the Customer must review the total generation in the billing cycle and report any suspected meter data errors to the Company within 10 business days of the invoice. Once the Company receives an email from the Customer regarding a potential meter data error, the Company will investigate and communicate findings to the Customer. Errors that are identified and brought to the Company’s attention as described in this paragraph will be corrected within the time-period set forth in the ISO-NE tariff or market rules. Meter data errors that are discovered after the 10-day period will only be corrected if the Company utility is able to correct within the ISO-NE resettlement deadline. In the event that billing adjustments are required as the result of meter inaccuracies or any other error, the Company and the Customer will work together to correct the billing. Company and Customer shall work together in good faith to make the billing adjustment as soon as practicable and shall make every attempt to correct the billing within one (1) Billing Period from identification of the need for the billing adjustment. If Credits allocated were found to be lower than they should have been, the Company will perform a true-up and allocate the previously un-allocated Credits during the next Billing Period. The Credits will expire 12 months from the date they were allocated to the Customer(s). If Credits allocated were found to be higher than they should have been, the Company will perform a true-up and reduce the Credits during the next Billing Period by the previously over- allocated Credit amount. If the Company and Customer cannot resolve the billing adjustment to their mutual satisfaction, they may commence the dispute resolution process in Article XII XVI below.

BILLING ADJUSTMENTS. The Company shall‌ Errors that are identified pertaining to the metered generation may be corrected, at least monthlyand associated financial adjustment shall be made, provide within the Customer a report showing the generation from the Facilitytime-period allowed by NMISA Market Rules. The Project Sponsor and the Company and Customer are jointly responsible for identifying errorserrors in a timely fashion. For Customers with generators participating in the kilowatt-hour program, the Customer must review the total generation in the billing cycle and report any suspected meter data The Company shall correct errors to the Company within 10 business days of the invoice. Once the Company receives an email from the Customer regarding a potential meter data error, the Company will investigate and communicate findings to the Customer. Errors that as soon as practicable after they are identified and brought but shall not be responsible for any errors which are not identified in time to the Company’s attention as described in this paragraph will be corrected provide a reasonable period for correction within the time-period set forth in the ISO-NE tariff or market rulesallowed by NMISA Market Rules. Meter data errors that are discovered after the 10-day period will only be corrected if the Company The timing for performing such adjustments to subscriber accounts is able to correct within the ISO-NE resettlement deadline. described below: In the event that billing adjustments are required as the result of meter inaccuracies or any other error, the Company and the Shared Financial Interest Customer (or Project Sponsor or Project Sponsor’s designated agent, as applicable) will work together to correct the billing. Company and Shared Financial Interest Customer (or Project Sponsor or Project Sponsor’s designated agent, as applicable) shall work together in good faith to make the billing adjustment as soon as practicable and shall make every attempt to correct the billing within one (1) Billing Period from identification of the need for the billing adjustment. If Credits allocated were found to be lower than they should have been, the Company will perform a true-up and allocate the previously un-allocated Credits during the next Billing Period. The Credits will expire 12 months from the date they were allocated to the Shared Financial Interest Customer(s). If Credits allocated were found to be higher than they should have been, the Company will perform a true-up and reduce the Credits during the next Billing Period by the previously over- allocated Credit amount. If the Company and Shared Financial Interest Customer (or Project Sponsor or Project Sponsor’s designated agent, as applicable) cannot resolve the billing adjustment to their mutual satisfaction, they may commence the dispute resolution process in Article XII XVII below.