Final Accounting
Detailed reconciliation of invoices, performance adjustments, settlement calculations, and the schedule and method for any final payments between parties.
A clear Post-PPA Agreement reduces execution risk by documenting final financial reconciliations, specifying transition duties, preserving warranty and indemnity rights, and setting an enforceable framework for dispute resolution and record retention. That clarity helps counterparties, lenders, and operators avoid costly litigation or inadvertent regulatory noncompliance.
Relevant organizations and roles that commonly create, review, or sign Post-PPA Agreements.
Each party should confirm internal authority and any lender or regulatory consents required before execution.
Chief Commercial Officers or designated contract signatories sign for asset sellers or owners to accept final accounting, transfer equipment, and confirm release of certain claims in accordance with lender consents.
Head of Procurement, General Counsel, or an authorized commercial manager signs on behalf of the power purchaser to acknowledge final payments, accept transition services, and agree dispute resolution steps.
Detailed reconciliation of invoices, performance adjustments, settlement calculations, and the schedule and method for any final payments between parties.
Scope, timeline, deliverables, staffing responsibility, and payment terms for operations, maintenance, and knowledge transfer during handover or wind-down.
Terms for transfer, retention, or removal of equipment, including condition, inspection rights, and responsibility for decommissioning costs.
Surviving warranty periods, scope of indemnities, limitations on liability, and procedures for making claims after termination.
Statements allocating responsibility for environmental, grid, and market compliance plus evidence and reporting obligations required by regulators.
Governing law, escalation, mediation or arbitration clauses, and timing for interim relief to preserve project value.
| Field | Configuration |
|---|---|
| Signing Order | Define sequenced or parallel signing per contract clause. |
| Authentication Level | Choose email, SMS code, or two-factor authentication for signers. |
| Conditional Fields | Show or hide sections when specific boxes are checked. |
| Reminders & Deadlines | Enable automated reminders and set expiration for signing links. |
Choose a platform that supports required authentication, audit trails, and file formats for long-term evidentiary value.
Date when post-termination obligations commence; affects payment and retention schedules.
Final payment due per reconciliation schedule, commonly within 30–90 days after accounting completion.
Start date for handover services and associated staffing obligations.
Deadline for submitting reconciliations and dispute notices between parties.
Begin retention clock on effective date or as otherwise specified.
A utility takes title to equipment after contract expiration
A project sponsor exits early under negotiated terms
| signNow | DocuSign | Adobe Sign | PandaDoc | HelloSign | |
|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | 7-day free trial | Varies by plan | Varies by plan | Varies by plan | Varies by plan |
| Bulk Send | Yes | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |
Agreement finalised and exhibits assembled for review.
Lender and insurer approvals obtained prior to signing.
All parties sign and receive executed copies.
Implement transition services and reconcile final accounts.