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Payment of units

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21 August 2015

ERF
​ You need to ensure you have left sufficient time to be issued your units in order to meet the delivery schedule set out in the contract.

​​Payment by the Clean Energy Regulator for the purchase of ACCUs will be made to the seller’s nominated bank account within 20 business days of receipt of an invoice for delivery or the date on which delivery occurs.

The seller must send the Clean Energy Regulator an invoice in relation to each delivery including:

  • The account number of the seller’s Australian National Registry of Emissions Units (ANREU) account from which the delivery has been or will be made.
  • The scheduled delivery date to which the delivery relates.
  • The number of ACCUs delivered.
  • The amount payable by the Clean Energy Regulator for that delivery.
  • The contract identification number.

Incorrect invoices will not be accepted and will be returned to the seller.

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