TITLE 83: PUBLIC UTILITIES
CHAPTER III: ILLINOIS POWER AGENCY
SUBCHAPTER A: CONTRACTS AND FEES
PART 1200 FEE ASSESSMENT AND COLLECTION FOR REGULAR PROCUREMENT EVENTS, SPECIAL PROCUREMENT EVENTS AND OTHER SERVICES
SECTION 1200.230 TIMING FOR INVOICES TO AND PAYMENT BY UTILITIES


 

Section 1200.230  Timing for Invoices to and Payment by Utilities

 

a)         No later than February 15 of any year, the Agency shall issue an invoice to each participating utility summarizing the total fee assessment pursuant to Section 1200.210 in the previous planning cycle.  Nothing in this subsection prevents the Agency from providing additional invoices during the fiscal year, or prevents a participating utility from inquiring as to actual or estimated fee assessments incurred pursuant to this Part at any time.

 

b)         Periodic invoices issued by the Agency pursuant to subsection (a) must be paid no later than the due date on the invoices.

 

c)         No later than March 15 of any year, each participating utility shall pay the full undisputed amount of all invoices issued pursuant to subsection (a). For any invoices issued after February 15 of the fiscal year, each participating utility shall pay the full undisputed amount of each invoice within 30 days after receipt of the invoice.

 

d)         To the extent that a participating utility disputes the amount of one or more invoices, the participating utility shall pay the undisputed amount, and all disputed amounts shall be subject to Section 1200.240.