HomeBilling ProceduresM13042Evidence
Topic/Matter Intersection

Topic:"Billing Procedures" in M13042

Matter: Procurement Administrator - Power Advisory - Application for Approval of the Green Choice Power Purchase Agreement
3 passages 3 documents

Billing Procedures across all matters →

P-1-(i)Appendix A - Green Choice PPA 1 passage
5.3 Billing, Meter Reading and Payment p. p. 41
5.3 Billing, Meter Reading and Payment - (a) The amount of Energy delivered by the Seller to the Delivery Point will be determined by NSPI through revenue class metering installed or approved by NSPI, with adjustment for Energy losses betw...

AI summary This section outlines the procedures for billing, meter reading, and payment between the Seller and NSPI. It specifies the use of revenue class metering, the timing of invoicing and payment, handling of meter failures, and mechanisms for adjusting invoices based on errors or disputes.

P-1-(ii)Appendix B - Green Choice PPA Blackline to PPA in M11455 1 passage
5.3 Billing, Meter Reading and Payment p. pp. 50-51
5.3 Billing, Meter Reading and Payment - (a) The amount of Energy delivered by the Seller to the Delivery Point will be determined by NSPI through revenue class metering installed or approved by NSPI, with adjustment for Energy losses betw...

AI summary This section outlines the procedures for billing, meter reading, and payment between NSPI and the Seller. It specifies that NSPI will use revenue class metering to determine energy delivery, issue invoices monthly, and resolve disputes through a formal process if errors or omissions occur.

P-1-(iii)Appendix C - DRAFT #1 Green Choice PPA 2026 - CLEAN 1 passage
5.3 Billing, Meter Reading and Payment p. p. 44
5.3 Billing, Meter Reading and Payment - (a) The amount of Energy delivered by the Seller to the Delivery Point will be determined by NSPI through revenue class metering installed or approved by NSPI, with adjustment for Energy losses betw...

AI summary The section outlines the procedures for billing, meter reading, and payment between the Seller and NSPI. It specifies that NSPI will use revenue class metering to determine energy delivery, issue invoices monthly, and make payments within 30 days. Adjustments can be made for errors within one year of invoice issuance, and disputes are resolved through Article 14.

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 →