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Appendix D - BC Hydro - Transmission

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compensate Interconnection Customer in such amount as would have been dueInterconnection Customer had the rate schedule been in effect at the time servicecommenced; provided, however, that such rate schedule must be filed at FERCtheCommission or other appropriate Governmental Authority within sixty (60) CalendarDays of the commencement of service.11.6.1 Interconnection Customer Compensation for Actions During EmergencyCondition. <strong>Transmission</strong> Provider or RTO or ISO shall compensateInterconnection Customer for its provision of real and reactive power and otherEmergency Condition services that Interconnection Customer provides tosupport the <strong>Transmission</strong> System during an Emergency Condition inaccordance with Article 11.6.Article 12Article 12. . Invoice12.1 General. Each Party shallmay submit to the other Party, on a monthly basis, invoices ofamounts due for the preceding month, plus any applicable taxes. Each invoice shall statethe month to which the invoice applies and fully describe the services and equipmentprovided. The Parties may discharge mutual debts and payment obligations due andowing to each other on the same date through netting, in which case all amounts a Partyowes to the other Party under this LGIASGIA, including interest payments or credits,shall be netted so that only the net amount remaining due shall be paid by the owingParty.12.2 Final Invoice. Within six months after completion of the construction of <strong>Transmission</strong>Provider's Interconnection Facilities and the Network Upgrades, <strong>Transmission</strong> Providershall provide an invoice of the final cost of the construction of <strong>Transmission</strong> Provider'sInterconnection Facilities and the Network Upgrades, plus any applicable taxes, and shallset forth such costs in sufficient detail to enable Interconnection Customer to compare theactual costs with the estimates and to ascertain deviations, if any, from the cost estimates.<strong>Transmission</strong> Provider shall refund to Interconnection Customer any amount by whichthe actual payment by Interconnection Customer for estimated costs exceeds the actualcosts of construction within thirty (30) Calendar Days of the issuance of such finalconstruction invoice.12.3 Payment. Invoices shall be rendered to the paying Party at the address specified in<strong>Appendix</strong> FE. The Party receiving the invoice shall pay the invoice within thirty (30)Calendar Days of receipt. All payments shall be made in immediately available fundspayable to the other Party, or by wire transfer to a bank named and account designated bythe invoicing Party. Payment of invoices by either Party will not constitute a waiver ofany rights or claims either Party may have under this LGIASGIA.12.4 Disputes. In the event of a billing dispute between <strong>Transmission</strong> Provider andInterconnection Customer, <strong>Transmission</strong> Provider shall continue to provideInterconnection Service under this LGIASGIA as long as Interconnection Customer: (i)continues to make all payments not in dispute; and (ii) pays to <strong>Transmission</strong> Provider orinto an independent escrow account the portion of the invoice in dispute, pending- 44 -DM_VAN/<strong>BC</strong>T0007-<strong>BC</strong>T00129/6206155.10

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