Additional Terms For Accounts located in Rhode Island Sample Clauses

Additional Terms For Accounts located in Rhode Island. Rhode Island Division of Public Utilities. Additional information, including information on consumer rights, may be obtained by contacting the Rhode Island Division of Public Utilities and Carriers (“PUC”) at (000) 000-0000 or the Consumer Section of PUC at (000) 000-0000. Price Term Comparison. Customer may compare the price terms in this TC to Customer’s current electricity supplier listed on your electric xxxx by going to xxxx://xxx.xx.xxx/empowerri and entering your information into the price compare tool. If you are currently receiving standard offer or default electric generation service then your existing rate may be subject to change every six (6) months on April 1 and October 1. I f you are currently receiving competitive electric generation service, your price and term are governed by your agreement with your current electricity supplier. Each Party has caused this Transaction Confirmation to be executed by its authorized representative on the respective dates written below. Constellation NewEnergy, Inc. {Supplier} Signature: Printed Name: Title: Date: Telephone: (000) 000-0000 Email Address: <Insert email> Participant Name {Participant} Signature: Printed Name: Title: Date: ACCOUNT SCHEDULE: For: <Participant Name> The pricing set forth below is only valid until 5:00 PM Eastern Prevailing Time on <Insert Date> Supplier shall have no obligation to enroll or supply electricity to any account(s) that are not identified on the Account Schedule below. Please verify that your specific information is COMPLETE and ACCURATE. Your review and acceptance of this information will help ensure accurate future invoices Notes: Accounts and Service Addresses listed in the Account(s) Schedule may be updated or replaced with a new account number issued by the LDC, ISO or other entity. No. Of Service Accounts: LDC LDC Account Number Service Address Start Date End Date Retail Service Price ($/kWh) TO ACCEPT THE PRICING ABOVE, PLEASE FAX A SIGNED COPY OF THIS AGREEMENT TO SUPPLIER AT (888) 829 -8738 Exhibit H Information to Implementation (i2i) Reporting Service Rider – i2i Energy Management SM Constellation NewEnergy, Inc. ("Supplier") «CoName» (“Participant”) This Rider – i2i Energy Management SM (“Rider”) is entered into pursuant to and in accordance with a Participant Agreement for the Sale and Purchase of Electricity (the “Participant Agreement”) Notwithstanding anything to the contrary, any conflict between this Rider and the Participant Agreement (and any other...
Sample 1See All (5)
AutoNDA by SimpleDocs
Additional Terms For Accounts located in Rhode Island. Rhode Island Division of Public Utilities. Additional information, including information on consumer rights, may be obtained by contacting the Rhode Island Division of Public Utilities and Carriers (“PUC”) at (000) 000-0000 or the Consumer Section of PUC at (000) 000-0000. Price Term Comparison. Customer may compare the price terms in this TC to Customer’s current electricity supplier listed on your electric xxxx by going to xxxx://xxx.xx.xxx/empowerri and entering your information into the price compare tool. If you are currently receiving standard offer or default electric generation service then your existing rate may be subject to change every six (6) months on April 1 and October 1. I f you are currently receiving competitive electric generation service, your price and term are governed by your agreement with your current electricity supplier. ACCOUNT SCHEDULE: For: <Participant Name> The pricing set forth below is only valid until 5:00 PM Eastern Prevailing Time on <Insert Date> Supplier shall have no obligation to enroll or supply electricity to any account(s) that are not identified on the Account Sc hedule below. Please verify that your specific information is COMPLETE and ACCURATE. Your review and acceptance of this information will help ensure accurate future invoices Notes: Accounts and Service Addresses listed in the Account(s) Schedule may be updated or replaced with a new account number issued by the LDC, ISO or other entity. No. Of Service Accounts: LDC LDC Account Number Service Address Start Date End Date Energy Price Non TOU ($/kWh)
Sample 1
Additional Terms For Accounts located in Rhode Island. Rhode Island Division of Public Utilities. Additional information, including information on consumer rights, may be obtained by contacting the Rhode Island Division of Public Utilities and Carriers (“PUC”) at (000) 000-0000 or the Consumer Section of PUC at (000) 000-0000. Price Term Comparison. Customer may compare the price terms in this TC to Customer’s current electricity supplier listed on your electric bill by going to xxxx://xxx.xx.xxx/empowerri and entering your information into the price compare tool. If you are currently receiving standard offer or default electric generation service then your existing rate may be subject to change every six (6) months on April 1 and October 1. I f you are currently receiving competitive electric generation service, your price and term are governed by your agreement with your current electricity supplier.
Sample 1

Related to Additional Terms For Accounts located in Rhode Island

  • Important Information About Procedures for Opening a New Account To help the government fight the funding of terrorism and money laundering activities, Federal law requires all financial organizations to obtain, verify, and record information that identifies each person who opens an account. What this means for you: When you open an account, you are required to provide your name, residential address, date of birth, and identification number. We may require other information that will allow us to identify you.

  • ADDITIONAL TERMS OF SERVICE The following additional terms of service (hereinafter “Additional Terms of Service”) will apply in the event that You are purchasing or subscribing for one or more of the following Services in addition to the Terms and Conditions. To the extent that the Additional Terms of Services conflict with the Terms, the Additional Terms of Service, as may be applicable, will prevail.

  • Additional Procedures Applicable to High Value Accounts 1. If a Preexisting Individual Account is a High Value Account as of December 31, 2013, the Reporting [FATCA Partner] Financial Institution must complete the enhanced review procedures described in paragraph D of this section with respect to such account by December 31, 2014. If based on this review, such account is identified as a U.S. Reportable Account, the Reporting [FATCA Partner] Financial Institution must report the required information about such account with respect to 2013 and 2014 in the first report on the Account. For all subsequent years, information about the account should be reported on an annual basis.

  • PROCEDURES FOR SUPPLEMENTAL PAYMENT CALCULATIONS All calculations required by this Article VI, including but not limited to: (i) the calculation of the Applicant’s Stipulated Supplemental Payment Amount; (ii) the determination of both the Annual Limit and the Aggregate Limit; (iii) the effect, if any, of the Aggregate Limit upon the actual amount of Supplemental Payments eligible to be paid to the District by the Applicant; and (iv) the carry forward and accumulation of any of the Applicant’s Stipulated Supplemental Payment Amounts unpaid by the Applicant due to the Aggregate Limit in previous years, shall be calculated by the Third Party selected pursuant to Section 4.3.

  • Special Rules for New Accounts If you are a new member, the following special rules will apply during the first 30 days your account is open. Funds from electronic direct deposits to your account will be available on the day we receive the deposit. Funds from deposits of cash, wire transfers, and the first $5,525.00 of a day’s total deposits of cashier’s, certified, teller’s, traveler’s, and federal, state, and local government checks will be available on the first business day after the day of your deposit if the deposit meets certain conditions. For example, the checks must be made payable to you. The excess over $5,525.00 will be available on the ninth business day after the day of your deposit. If your deposit of these checks (other than a U.S Treasury check) is not made in person to one of our employees, the first $5,525.00 will not be available until the second business day after the day of your deposit. Funds from all other check deposits will be available on the ninth business day after the day of your deposit.

  • DEFINITIONS & GRADUATE NURSES 2.01 A registered nurse is a nurse who holds a Certificate of Registration with the College of Nurses of Ontario in accordance with the Regulated Health Professions Act, and the Nursing Act.

  • Exhibit Containing Additional Terms Red Hat Enterprise Linux Server (Physical or Virtual Nodes) Red Hat Enterprise Linux for SAP HANA Red Hat Enterprise Linux Server Add-Ons: High Availability Load Balancer Resilient Storage Scalable File System Smart Management Extended Update Support Extended Life Cycle Support Physical Node: a physical system on which you install or execute all or a portion of the Software including, without limitation, a server, work station, laptop, blade or other physical system, as applicable: OR Virtual Node: an instance of the Software executed, in whole or in part, on a virtual machine. 1.A

  • TERMINATION FOR NON-ADHERENCE OF COUNTY LOBBYIST ORDINANCE The Contractor, and each County Lobbyist or County Lobbying firm as defined in County Code Section 2.160.010 retained by the Contractor, shall fully comply with the County’s Lobbyist Ordinance, County Code Chapter

  • Historical Appendix of Central Terms For Reference Only LANGUAGE FROM SEPTEMBER 1, 2014- AUGUST 31 2017, AND EXTENSION UNTIL AUGUST 31, 2019 LETTER OF UNDERSTANDING #9 BETWEEN The Ontario Public School Board Association (hereinafter called ‘OPSBA’) AND The Ontario Catholic School Trustees Association (hereinafter called ‘OCSTA’) AND L’Association des conseils scolaires des écoles publiques de l’Ontario (hereinafter called ‘ACEPO’) AND L’Association franco-ontarienne des conseils scolaires catholiques (hereinafter called ‘AFOCSC’) AND The Canadian Union of Public Employees / Syndicat canadien de la fonction publique (hereinafter called ‘CUPE’) AND

  • ADDITIONAL TERMS & CONDITIONS Acknowledged and Agreed: By: /s/ Xxxxxxxxxxx X. Xxxxx By: /s/ Xxxxxxx Xxxxxxx RSE Archive, LLC SELLER Name:Xxxxxxxxxxx X. Xxxxx Name: Xxxxxxx Xxxxxxx Title: Chief Executive Officer Title: Principal

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!