August RES production and 36% of September RES production were paid off

Posted on January 10, 2020

By successive orders to the banks, DAPEEP completed the payment of the rest of the electricity generation invoices from RES in August 2019. At the same time, the payment of the invoices for September 2019 production commenced.

Today's orders will pay 4,740 parks payable up to € 4,370.60 (36% of installations produced in September).

Payment of the September 2019 production will retain the September 2010 operating cost invoice of DAPEEP. It should be noted that for those parks the total electricity generation is less than 10,000 kWh no operating cost invoice has been issued. The invoice will be issued as soon as the cumulative output in the quarter or semester exceeds 10,000 kWh.


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