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INVOICE ISSUED

Dear 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 CONTRACT

Contract ID: TXN-123456

Buyer Organization: Green Energy Corp

Seller Organization: ERGUVAN Decarbonization Technologies Ltd (ECM Operator)


PROJECT BREAKDOWN

ProjectCountryTechnologyProduction PeriodVolumeUnit PriceTotal
Value—TurkeySolar2023 (Q1)500 MWh25.50 EUR/MWh12,750.00 EUR—TurkeyWind2023
(Q2)500 MWh25.50 EUR/MWh12,750.00 EUR


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 PROCEDURE

Under 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