Invoice IssuedDear John Smith, You have successfully completed a trade on ECM. Your invoice is attached. Please arrange for payment no later than 01/21/2024. Please find the Individual Contract details below: Individual ContractContract ID: TXN-123456 Buyer Organization: Green Energy Corp Seller Organization: ERGUVAN Decarbonization Technologies Ltd (ECM Operator) |
Project Breakdown| Project | Country | Technology | Production Period | Volume | Unit Price | Total Value |
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| — | Turkey | Solar | 2023 (Q1) | 500 MWh | 25.50 EUR/MWh | 12,750.00 EUR | | — | Turkey | Wind | 2023 (Q2) | 500 MWh | 25.50 EUR/MWh | 12,750.00 EUR |
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Payment Terms• Unit Price: 25.50 EUR/units • Total Value: 25,500 EUR |
Settlement Timeline• Contract Date : 01/15/2024 • Credit Delivery Date : 01/18/2024 • Payment Due Date : 01/21/2024 |
Settlement ProcedureUnder ECM's Payment-vs-Delivery workflow, the contracted assets will be credited to your ECM custody wallet on 01/18/2024 and placed under a withdrawal lock. Please arrange payment no later than 01/21/2024.Once funds are received, the withdrawal lock will be lifted, and the assets will become fully transferable. |
If you have any questions, feel free to reply to this email or contact us at backoffice@erguvan.co. Best regards,
ECM Operations Team |
