(Billing/Payments)
Email: RemitAdvice@edftrading.com
Buyer Notices:
(Contract Issues)
Attn: Janet Graziano
Address: 229 Main St
Nashua, NH 03060
Phone: 603-589-3174
Fax: 603-589-3244
Email: razianoj@nashuanh.gov.., ,
Federal Tax ID No.. 22-7 @CCO oS J
(invoicing)
Attn: Janet Graziano
Phone: 603-589-3174
Email: grazianoi|@nashuanh.gov
23. No Third Party Beneficiaries; Relationship of the Parties: There are no third party beneficiaries to this Agreement. Seller and Buyer
agree that nothing in this Agreement shall be construed to constitute or imply a joint venture, partnership or association or the creation or existence
of any fiduciary duty, or similar obligation or liability between Seller and the Buyer.
24, Severability: If any provision of this Agreement is held to be invalid, its invalidity shall not affect the validity of any other provision of the
Agreement.
(d) As soon as practicable after a liquidation, notice shall be given by the Non-Defaulting Party to the Defaulting Party of the amount of the
Termination Payment. The notice shall include a written statement explaining in reasonable detail the calculation of such amount. The
Termination Payment shall be made by the Defauiting Party within five (5) business days after such notice is effective.
the Receiving Party fails to provide such Performance Assurance within three (3) days of receipt of such notice, then an Event of Default shail be
deemed to have occurred and the Requesting Party shall be entitled to exercise any remedies set forth in this Agreement. Performance Assurance
shall mean cash, letter(s) of credit, corporate guarantees, or other security each in form and amount reasonably acceptable to the Requesting
Party.
ODF
MASTER RETAIL ELECTRICITY SALES AGREEMENT
Figure 2
Delivery Point(s):
. IDSP Account Number [Service Reference #
| Utility/TDSP ‘Service Address City, State, Zip
! Load Zone |
DSP
Est. Start Date
1) 56003941028
|. $6003941028
56003941028
56003941028
56003941028 _
_ 56003941028
7, 56003941028
8 56003941028
56065090078
56065090078
36065090078
5
5
_ 56185076080
56326594090
56326594090
. 56346906027
56362616013
~ 80001830746 |
80001840144
41028 |
IN WITNESS WHEREOF, the Parties, by their respective duly authorized representatives, have executed this Sales
Confirmation effective as of the Sales Confirmation Effective Date. This Sales Confirmation will not become effective as
to either Party unless and until executed by both Parties.
“BUYER” “SELLER”
City of Nashua EDF Energy Services, LLC
y ? a
5. Load Zone — A geographic area established by the applicable ISO from which the ISO derives aggregated data of
MW-Hour net energy for load, and for which the ISO publishes prices used for settlement purposes. The applicable
Load Zone(s) for Seller's account(s) are set forth in Figure 2.
6. Locational Forward Reserve (“LFR”) — A charge by the ISO to ensure Capacity can be provided which allows the
ISO to keep electricity flowing in the event of any unexpected outages.
DF
SALES CONFIRMATION
Fixed + Secure
STANDARD POWER
OF AMERICA inc.
PO Box 1206, Nashua NH 03061-1206 1-603-325-1749
To Whom it may concern,
Standard Power has provided a contract for electricity for the term of 11/2018 - 11/2020.
The Supplier is EDF and the price is 8.67 cents per kWh.
The vendor selection was based on the following supplier offers.
Direct Energy and NextEra did not make an offer. Each of those vendors have significant contract risk
and have had capacity-based rate increases on fixed contracts.
