Agmt 2013 Pacific Gas & Electric Company PG&E

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Ily! Pacific Gas and Electric Company' 5. The Application must include the Federal Tax Identification Number or Social Security Number of the party who will be the recipient of the checks for the rebate/incentive or any Loan proceeds.Checks may be issued directly to the Customer or its designated Contractor or both,for the benefit of the Customer,as specified below.Customer acknowledges that PG&E will not be responsible for any tax liability imposed on the Customer or its contractor in connection with the transactions contemplated under the Agreement,whether by virtue of the Loan contemplated under the Agreement,or otherwise,and Customer shall indemnify PG&E for any tax liability imposed upon PG&E as a result of the transactions contemplated under the Agreement. 6. Upon completion of the Work,Customer shall send a written confirmation of completion to PG&E's On-Bill Financing Program Administrator at the address listed in Section 15. Within 60 days after receiving the confirmation, PG&E(a)will conduct a post installation inspection and project verification,including review of invoices,receipts and other documents as required by PG&E to verify the correctness of any amounts claimed by Customer;(b)will adjust, if necessary,the total cost,incentive,Loan Balance,monthly payment,and loan term as stated above;and(c)if PG&E deems necessary,obtain updated financial information to verify that Customer has good credit standing(as determined by PG&E)prior to making the Loan. Customer shall give PG&E reasonable access to its premises and the Work and shall provide such updated financial information to PG&E upon request. PG&E may decline to make the Loan if PG&E determines,in its sole discretion,that Customer does not have good credit standing at that time. If the Work conforms to all requirements of the Agreement and all amounts claimed by Customer as Work costs are substantiated to PG&E's reasonable satisfaction,and PG&E is satisfied that Customer has good credit standing, PG&E will issue a check("Check")to Customer or Contractor(as designated by Customer in Section 15)for all amounts PG&E approves for payment in accordance with the Agreement.The date of such issuance is the "Issuance Date". If the Check is issued to Customer,Customer shall be responsible for paying any outstanding fees due to Contractor for the Work. If the Check is less than the amount due from Customer to Contractor,Customer shall be responsible for the excess due to the Contractor. 7. Customer shall repay the Loan Balance to PG&E as provided in this Loan Agreement irrespective of whether or when the Work is completed,or whether the Work is in any way defective or deficient,and whether or not the Work delivers energy efficiency savings to Customer. 8. The monthly payments will be included by PG&E on the Accounts regular energy service bills,or by separate bill, in PG&E's discretion. Regardless whether the monthly payments are included in the regular utility bill or a separate loan installment bill,the following repayment terms will apply: a.The Customer agrees to repay to PG&E the Loan Balance in the number of payments listed below and in equal installments(with the final installment adjusted to account for rounding),by the due date set forth in each PG&E utility bill or loan installment bill rendered in connection with Customer's account(identified by the number set forth below)("Account"), commencing with the bill which has a due date falling at least 30 days after the Issuance Date. b.If separate energy service bills and loan installment bills are provided,amounts due under this Loan Agreement as shown in the loan installment bill shall be deemed to be amounts due under each energy services bill to the Account,and a default under this Loan Agreement shall be treated as a default under the Account. c. If the Customer is unable to make a full utility bill payment in a given month,payment arrangements may be made at PG&E's discretion. d.Any partial bill payments received for a month will be applied in equal proportion to the energy charges and the loan obligation for that month,and the Customer may be considered in default of both the energy bill and the loan installment bill. e.Further payment details are set forth below.