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<br /> ELEtCSERVCEAGR� 'EP#T"
<br /> T S R IC GRIENS sole discretion,place Customer on Renewal Term service or
<br /> This Electric Service Agreement Supplier may return Customer to Utility default service,
<br /> t l Agr emene) 1s be Teen thereby terminating this Agreement,
<br /> Supplier and Customer and is dated and effective as of the 4. PAYMEWSANVOICES
<br /> date the Exhibit A is signed by both parties,To the extent Supplier will issue an Invoice via mail or e-mail based on
<br /> there is a conflict }n the terms, interpretation or actual usage data provided
<br /> understandingof this p by the utility as soon as
<br /> Agreement and Exhibit A,the terms of Practicable after the end of each Monthly Billing Cycle in
<br /> Exhibit A shall supersede the terms of thisAgreement which service was provided, Each Invoice will include
<br /> L ELECTRIC ENERGY SERVICESSupplier charges set forth in this Agreement and payments
<br /> rPPldr shall supply and deliver to Customerand,Customer shall-be received by Supplier within twenty-one (21)
<br /> shat/ exclusive} Calendar Days following the date of each invoice,the
<br /> y purchase andreceive from Supplier all "Due(,late"`, Alternatively and upon mutual agreement of
<br /> Retail Power as defined in Exhibit A,pursuant to the terms the Parties and approval by utility,Supplier may Issue an
<br /> and Conditions which are described in the attached Exhibit invoice that Includes both Supplier charges set forth in this
<br /> and incorporated herein for all purposes:The Retail Power Agreement and the Utilit)'s dellvery service charges,'in
<br /> will be deliveredto the interconnection preen the which,case the Due Date shall be reduced to fourteen(14)
<br /> transmission system of the applicable transmission provider days:All
<br /> ia an electronic method
<br /> and the Utllity's ("Utility distribution system ("Delivery or check to thenaccount specifiedts shall be made von each invoice.Should
<br /> Point").Customer's Utility will}be responsible for delivery of the Utility fall to provide the customer's usage information
<br /> Retail Power to Customer's meter from the Delivery Point. toSupplier within five(5)Business pays after the published
<br /> Thedelivery of Retail Power over the Uti' s distribution
<br /> bty' ureter read date,Supplier reserves the right to provide the
<br /> system is subject to the terms and conditions of the Utlhty's Customer with an estimated bill to be trued up in an invoice
<br /> tariff relating to delivery and meter€ng.,Customees Utility that follows receipt of the actual bill, Amounts not paid on
<br /> will send Customer a notice confirming the switch to or before the Due Date shall be deemed delinquent and a
<br /> Supplier for electricity(the"Confirmation").Customer shall late payment charge equivalent to one and one-half percent
<br /> provide written notice as soon as practicable of any changes (15%)will be assessed each month on the unpaid balance
<br /> to-Customer's Account and meter numbers and/or billing ('Interest Rate'), if Customer in
<br /> "# good faith disputers the
<br /> locations associated with Customer's delivery services. correctness of any invoice rendered under this Agreement,
<br /> Customer is solely responsible for payments of all charges then Customer shall 1)provide written explanation of the
<br /> related tp the delivery of the,Retail Power from the Utility basis of the dispute to Supplier no later than the Due Date
<br /> whether billed to Supplier or Customer;and agrees to hold and 2)pay the undisputed portion of the amount invoiced
<br /> harmless and indemnify Supplier from any liability,demand no later than the Due-Date_ If the disputed amount Is
<br /> or payment for same.Customer represents and warrants it determined to have been due by Supplier,it shall be paid to
<br /> is eligible to receive electric energy services from Supplier Supplier within five(s)Business Days of such determination,
<br /> and that ithasgiven all required notices to the supplier along with interest at the Interest Rate from and including
<br /> currently serving Customer,If applicable. the date such amount was due,but excluding the date paid.
<br /> 2. TERM OF AGREEMENT For purposes of this Agreement,"Business Day"shall mean
<br /> After Supplier and the utility process Customer's enrollment any day except a Saturday, Sunday, or a Federal Reserve
<br /> request,Retail Power delivery will begin for each Account Bank holiday, and "Calendar Day" shall mean every clay
<br /> with the first available meter reading date of the month Including Saturday, Sunday and Federal Reserve Bank
<br /> noted under'Delivery Term Begins"in Table 1 or as soon as holidays.
<br /> ' possible thereafter,and ends with the regularly scheduled Alternatively,If eligible,Customer will receive a single bill
<br /> Al meter reading date for the month noted under"Delivery from the Utility that contains supplier charges set forth In
<br /> Term Ends"In Table 1 on Exhibit A( Term").At theend of this Agreementand utility charges. Customer will make
<br /> the Term of this Agreement,Supplier will return Customer payments to the Utility according to the Utility's billing rules
<br /> to utility default service,unless a written_amendment has and schedules.Failure to Pay Supplier urges may result in
<br /> been executed to renew the Term. Notwithstanding the the Accounts) being returned to the Unity's standard
<br /> foregoing, the Term is subject to renewal pursuant to the service and forfeiture of Customer's right to choose another
<br /> conditions under Section 3,Monthly Renewal, retail electric service provider until past due amounts are
<br /> 3.= MONTHLY RENEWAL paid Failure to pay Invoice charges may result in the
<br /> This Agreement shall automatically continue on a monthly Actount(s) being disconnected in accordance with the
<br /> basis(*Renewal Term")at the res determined by Supplier, Utility's business practices. If, dere to Utility rules, any
<br /> which may very from month to month,if Customer has not Account(s)become Ineligible for a single bill from the Utility
<br /> notified Supplier that Customer has elected to obtain Retail at any time during contract, then Supplier will issue an
<br /> Power from another retail supplier,then Supplier may,in its Invoice for all ineligible Account(s). Supplier's invoice will
<br /> Standard Hybrid Page 11 of 14 Confidential Document-see Sec,a
<br /> CMT-OW29 Standard Hybrid Contract 2 Term versiow 07,21.2021
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