A power purchase agreement (AAE) provides payment flow for a build-own transfer (BOT) or a concession project for an independent power plant (PPI). It is between the “buyer” buyer (often a state electricity supplier) and a private electricity producer. The AAE described here is not suitable for electricity sold on world markets (see deregulated electricity markets below). This summary focuses on a basic thermal charge facility (the problems would be slightly different for thermal or hydroelectric power plants in the central area or in the state-of-the-art facilities). The benefits of an electricity purchase contract include long-term price security, the ability to finance investments in new power generation capacity, or the reduction of risks associated with electricity sales and purchases. In addition, a specific physical diet can be provided with certain regional characteristics and certain original guarantees. Customers can take this opportunity to make their brand more sustainable and greener. The open end of the proposed contract also creates a great deal of leeway to reflect the preferences of facility operators and electricity consumers. The same applies to pricing: AAEs can be signed at a fixed price or allow for increased participation in risks and market opportunities. C-12 Development of a business case for renewable energy at airports that are transferred by fax (this transfer is effective on the day of receipt, if it is received before 5 p.m. .m local time, one business day or, in another case, from the business day following the day of transmission); or (v) e-mailed if the receipt of such an e-mail transmission is expressly accepted by the recipient (automatic responses that are not sufficient for confirmation), as stated below: Santa Barbara Municipal Airport 601 Norman Firestone Road Santa Barbara, CA 93117 Fac-Simile: (XXX) XXX-XXXX (d) Host must pay each invoice within twenty (20) days after receiving the invoice.

When the host is able to make the payment by electronic transfer, the payment is made by electronic transfer to an account designated by the provider in the invoice or in a written notification to the host; Otherwise, the payment is made by cheque or by any other means agreed by the parties. For amounts not due, including amounts duely contested and later declared due to maturity, monthly interest on the unpaid amount amounts to 1% per month. (e) If the host contradicts all or part of an invoice, the host must pay the undisputed portion of the invoice on the day or before the payment of the invoice (i) and (ii) submit a broken statement of grievances, which details the basis of its grievances. If the host does not disagree before the payment of an invoice is due, the host is required to pay the full amount of these invoices, but the host may later object to this invoice and, if this objection proves correct, obtain a refund of the disputed amount plus interest on the disputed amount of 1% per month. , assembled monthly; provided, however, that the host cannot charge more than twelve (12) months after the day of the billing.