Res 1999-115 - Laserfiche WebLink

Home Browse Search

~ Consulting Services ~ Marketing Support/Promotional Material ~ Communications/Information Services ~ Training Services ~ Demand-side Management Program Guidelines, Plans, Incentives, Tracking and Reporting ~ Field Support for Commercial 1 Industrial 1 Institutional Services ~ Field Support Services for Residential Customers ~ School Education Programs ~ Distribution System Support ~ Other services as mutually agreed to by Provider and Participant LCRA reserves the right to out-source a project or portion of a project as deemed necessary by LCRA. CHARGES FOR SERVICES: Charges for Program Services of Provider shall be in accordance with the TEXASWI$E™ Fee Schedule, incorporated herein as Attachment A. The Fee Schedule shall be adjusted by LCRA at the beginning of each calendar year to reflect changes in actual costs, and such adjustments shall be a part of this Agreement. The parties may also agree upon firm pricing for specific services as negotiated by Provider and Participant. Job orders will be developed and executed for all Program Services. For all job orders related to energy efficiency or energy conservation, the Participant shall have the option of paying for such services through the Energy Services Account, or by making direct payments upon receipt of invoices from Provider, or by a line item charge to the Participant's monthly wholesale power bill. All Program Services provided under this Agreement that do not qualify for the Energy Services Account funding (see below) must be paid either by direct invoice or by a line item charge on the monthly wholesale power bill. Energy Services Account charges shall be reflected in a monthly statement and balance report to the Participant. For services that will not be paid for through the Energy Services Account or stated on Participant's wholesale power bill, invoices shall be issued monthly to Participant by Provider and must be paid within thirty (30) days of receipt of the invoice. Invoices will be itemized as to work performed and will be sent at the end of each month and shall be paid by Participant within thirty (30) days of receipt of invoice. Late payments shall accrue interest at the rate of 1 % per month (12% APR). These charges shall also be subject to the payment provisions applicable to the Participant's power billing from LCRA. TEXASW1$E PARTICIPATION AGREEMENT PAGE 2 of6