Ariz. Admin. Code § R14-2-2306 - Billing for Net Metering
A. On
a monthly basis, the Net Metering Customer shall be billed or credited based
upon the rates applicable under the Customer's currently effective standard
rate schedule and any appropriate rider schedules.
B. The billing period for Net Metering will
be the same as the billing period under the Customer's applicable standard rate
schedule.
C. If the kWh supplied by
the Electric Utility exceed the kWh that are generated by the Net Metering
Facility and delivered back to the Electric Utility during the billing period,
the Customer shall be billed for the net kWh supplied by the Electric Utility
in accordance with the rates and charges under the Customer's standard rate
schedule.
D. If the electricity
generated by the Net Metering Customer exceeds the electricity supplied by the
Electric Utility in the billing period, the Customer shall be credited during
the next billing period for the excess kWh generated. That is, the excess kWh
during the billing period will be used to reduce the kWh supplied (not kW or
kVA demand or customer charges) and billed by the Electric Utility during the
following billing period.
E.
Customers taking service under time-of-use rates who are to receive credit in a
subsequent billing period for excess kWh generated shall receive such credit
during the next billing period during the on- or off-peak periods corresponding
to the on- or off-peak periods in which the kWh were generated by the
Customer.
F. Once each calendar
year the Electric Utility shall issue a check or billing credit to the Net
Metering Customer for the balance of any credit due in excess of amounts owed
by the Customer to the Electric Utility. The payment for any remaining credits
shall be at the Electric Utility's Avoided Cost. That Avoided Cost shall be
clearly identified in the Electric Utility's Net Metering tariff.
Notes
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