HomeBilling ProceduresM12394Evidence
Topic/Matter Intersection

Topic:"Billing Procedures" in M12394

Matter: NSP Maritime Link Inc. -  2026 Assessment Application - NSPML
8 passages 2 documents

Billing Procedures across all matters →

N-2Letter of Comment 1 passage
Hilton Langille
Hilton Langille ps- my house has been unoccupied since late December, and my electricity bills have never been this high! Usage high, not just the over inflated cost. I have been in hospitals all that time.

AI summary The individual, Hilton Langille, reports that their electricity bills have been unusually high since late December, despite their house being unoccupied and their own hospitalization during that time, suggesting concerns about billing accuracy or cost.

N-8NSPML (NSEB) RIR 1 to 44 - Redacted 7 passages
5.8 Invoicing and Payment p. pp. 112-114
the invoice such supporting documents and information as the Payor may reasonably require to verify the accuracy of the fees, charges and third party charges invoiced (the " Supporting Material ").

AI summary The text outlines the requirement for the Payor to provide supporting documents and information to verify the accuracy of fees, charges, and third-party charges invoiced, referred to as the 'Supporting Material'.

12.2 Emera Indemnity p. p. 128
12.2 Emera Indemnity Emera shall indemnify, defend, reimburse, release and save harmless Nalcor and its Affiliates and their respective directors, officers, managers, employees, agents and representatives, and the successors and permitted...

AI summary Emera is required to indemnify the Nalcor Group against claims arising from the gross negligence or wilful misconduct of any member of the Emera Group in connection with Emera's obligations under the Agreement.

12.1 Nalcor Indemnity p. p. 39
12.1 Nalcor Indemnity Nalcor shall indemnify, defend, reimburse, release and save harmless: - (a) Emera and its Affiliates other than NSPI and their respective directors, officers, managers, employees, agents and representatives, and the s...

AI summary This section outlines Nalcor's obligation to indemnify, defend, and reimburse the Emera Group and the NSPI Group against claims arising from the gross negligence or wilful misconduct of any member of the Nalcor Group in connection with Nalcor's obligations under the agreement.

14.5 NSPI Confidentiality Obligations p. p. 47
14.5 NSPI Confidentiality Obligations Without limiting the provisions of this Agreement: - (a) NSPI shall keep confidential from Emera, NSPI's other Affiliates and their respective Representatives: the Nalcor Forecasts, any Nalcor Variance...

AI summary This section outlines NSPI's confidentiality obligations under the agreement, requiring it to keep certain information related to Nalcor and Emera, including forecasts, solicitation responses, and energy delivery details, confidential from specified parties.

4.1 Invoices p. p. 74
4.1 Invoices Unless otherwise provided in this Agreement with respect to specific payments, the calendar month is the standard period for invoicing amounts payable by a Party (the " Payor ") to the other Party (the " Payee ") hereunder. On...

AI summary This section outlines the invoicing process between the Payor and Payee, specifying that invoices must be provided by the Payee by the 15th of each month for the preceding month's charges, along with supporting documentation for verification.

9.1 Nalcor Indemnity p. p. 74
9.1 Nalcor Indemnity Nalcor shall indemnify, defend, reimburse, release and save harmless Emera and its Affiliates and their respective directors, officers, managers, employees, agents and representatives, and the successors and permitted...

AI summary Nalcor Energy is required to indemnify Emera and its affiliates against claims arising from the gross negligence or wilful misconduct of any member of the Nalcor Group in connection with Nalcor's obligations under the agreement.

3.4 Payment and Offset p. p. 68
3.4 Payment and Offset - (a) Subject to Section 3.4(b) , Taxes collectable by one Party from the other Party pursuant to this Agreement will be payable in immediately available funds within 30 days of receipt of an invoice. - (b) A Party m...

AI summary Section 3.4 outlines the payment and offset procedures for taxes between parties under the agreement. Taxes are payable within 30 days of receiving an invoice, and a party may offset taxes owed against other amounts receivable, provided applicable laws are followed.

Disclaimer: These summaries were generated by AI from the filings they describe. We take care to make them accurate, but errors are possible - and they aren't advice. Only the filings themselves are the record: if you're relying on something here, confirm it against the source documents or the Nova Scotia Energy Board's own record. Full disclaimer →