Replacement PC Invoice Calculation. In addition to the requirements for monthly invoices set forth in this Section 9.2, at the end of the Contract Year, after the PC Administrator certifies the PCs and issues them to Buyer, Buyer shall send to Supplier a yearly Invoice for such Contract Year, which shall include the calculations set forth in Exhibit 2D.
Appears in 2 contracts
Sources: Power Purchase Agreement (Nevada Geothermal Power Inc), Power Purchase Agreement (Nevada Geothermal Power Inc)