Agreement Title and Date Sample Clauses

Agreement Title and Date. CATS Transportation Agreement for the transportation of gas from the Jade Field, dated 9th September 2013 Scope of Agreement/Responsibilities (refer to Note 1): CATS Parties provide the following main services:  Accept gas from the Jade field at the CATS T6 entry point  Provide capacity and transport shipper’s gas to the wet gas redelivery point upstream of the CATS terminal  Provide the shipper with allocation, attribution and reporting services in accordance with the CATS nomination and allocation procedures  Re-deliver to shipper wet specification at the wet gas redelivery point upstream of the CATS terminal Key Provisions (refer to Note 2) Commencement Date Earlier of 1st Gas from the Jasmine Field or 1st January 2014. Entry Point CATS T6. Redelivery Point (s) EX2 or EX3 redelivery point upstream of CATS Processing Plant. Capacity/variation rights (Y/N) and timing (refer to Note 3) Yes – Initial capacity reservation for 3 years. Thereafter, shipper may reduce capacity reservation with 12-24 months notice. Send or Pay/carry forward provisions (Y/N)/Duration Shipper pays for capacity reserved. No carry forward. Priority rights during periods when service provision is reduced For reserved capacity equal priority pro-rata with other users. Technical Requirements (refer to Note 4) In line with CATS Standard Specifications. Payment Structure (refer to Note 5) Monthly invoicing. Annual reconciliation of any excess gas payments. Tariff range for service provided (refer to Note 6) £9.2 - £10.6 per thousand cubic metres of capacity reserved. Increased tariff applies to excess gas above reservation. Escalation 100% with PPI, base year to Jun 05. Range of any separate contribution to capex and opex None Any other payment(s) with range and timing (refer to Note 7) CATS owners right to switch to cost sharing no earlier than 1/10/15 L&I/Risk Regime fundamentals Mutual Hold Harmless for direct losses, except in the case of wilful misconduct; Mutual Hold Harmless for consequential loss; Shipper is liable for CATS losses following delivery of non-accepted off-spec gas up to a capped amount per occurrence. Important Additional Data (refer to Note 8) Notes: (1) Include key provisions and services that have a material impact on risk-reward.
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Agreement Title and Date. Individual Commercial Agreement relating to the Alder Transportation, Processing and Fractionation Agreement (Signed 08/04/16) Scope of Agreement/Responsibilities: (Refer to Note 1) Commercial terms, transportation and processing tariff and ethane purchase price, for Shell U.K. Limited, as a Xxxxx Owner in relation to 50% of capacity under separate Agreement for the transportation, processing and fractionation of Alder and other gas and natural gas liquids in the Xxxxx System and the purchase of ethane. The capacity and other terms of services are provided under separate agreement with Xxxxx Owners, Shell U.K. Limited Esso Exploration and Production U.K. Limited and reported separately. Key Provisions (Refer to Note 2) Commencement Date 1st July 2016 Entry Point The flange where the SAGE Pipeline crosses the boundary into St. Fergus Redelivery Point (s) Braefoot Bay Jetty or such other point at Mossmorran to be agreed. Capacity / variation rights (Y/N) and timing (refer to Note 3) XXXXX standard downward nomination rights Send or Pay / carry forward provisions (Y/N) / Duration N/A Priority rights during periods when service provision is reduced Equal priority with other users Technical Requirements (refer to Note 4) NGL must meet the XXXXX Entry Specification Payment Structure (refer to Note 5) Monthly Invoice Tariff range for service provided (refer to Note 6) £63 - £72 per tonne of NGL delivered (excluding ethane). The tariff is escalated annually by gas, electricity and PPI. Range of any separate contribution to capex and opex N/A Any other payment(s) with range and timing (refer to Note 7) Ethane: Includes for ethane to be taken as fee in kind L&I/Risk Regime fundamentals N/A Important Additional Data (Refer to Note 8) Notes:
Agreement Title and Date. Individual Commercial Agreement relating to the Gjøa/Xxxx Transportation, Processing and Fractionation Agreement. There are individual Gjøa, Xxxx shipper agreements with Shell U.K. Limited as a Xxxxx Owner dated 15 December 2006. Scope of agreement/responsibilities: (Refer to Note 1) Commercial terms, transportation and processing tariff and ethane purchase price, for Shell U.K. Limited, as a Xxxxx Owner in relation to 50% of capacity under separate Agreement for the transportation, processing and fractionation of Gjøa/Xxxx and other gas and natural gas liquids in the Xxxxx System and the purchase of ethane. The capacity and other terms of services are provided under separate agreement with Xxxxx Owners, Shell U.K. Limited Esso Exploration and Production U.K. Limited and reported separately. Key Provisions (Refer to Note 2) Commencement Date 1 October 2010 Send or Pay / carry forward provisions (yes/no) / Duration 100% in relation to 50% (Shell U.K. Limited share) of firm capacity rights Payment Structure (Refer to Note 5) Monthly Invoice Tariff range for service provided (Refer to Note 6) Initial tariff payable to Shell U.K. Limited as Owner is in the range of 0.5- 0.8 xxxxx per cubic metre in 2006 money. Tariff set to rise to range of 0.9- 1.3 xxxxx per cubic metre once other specified users of the system cease production and until 2021. Terms for 2021-2025 to be agreed not later than end 2016. All tariffs are in 2006 money and to be escalated annually by the greatest of PPI or 1%. Range of any separate contribution to capex and opex None Any other payment(s) with range and timing (Refer to Note 7) Shell U.K. Limited as a Xxxxx owner purchases ethane at equivalent thermal energy value after deduction of NTS entry charges. Important Additional Data (Refer to Note 8) The Agreement terminates no later than 2025. Notes:
Agreement Title and Date. Statfjord Field Agreement for the Transportation, Processing and Fractionation of Statfjord Gas and Natural Gas Liquids in the Xxxxx System. There are individual Statfjord shipper agreements dated 1st October 2003, 9th December 2003, 10th August 2004 and 20th December 2005. Scope of Agreement/Responsibilities: (Refer to Note 1) Shell U.K. Limited as the Xxxxx System Operator shall provide the following main services (on behalf of the Xxxxx System owners): Transportation of Statfjord wet gas from the Xxxxx System entry point to St. Fergus; Extraction and redelivery of sales specification gas into the NTS; Extraction and transportation of NGLs to Mossmorran; Processing and redelivery of propane, butane and condensate at Braefoot Bay.
Agreement Title and Date. Individual Commercial Agreement relating to the Alder Transportation, Processing and Fractionation Agreement (Signed 08/04/16) Scope of Agreement/Responsibilities: (Refer to Note 1) Commercial terms, transportation and processing tariff and ethane purchase price, for Shell U.K. Limited, as a Xxxxx Owner in relation to 50% of capacity under separate Agreement for the transportation, processing and fractionation of Alder and other gas and natural gas liquids in the Xxxxx System and the purchase of ethane. The capacity and other terms of services are provided under separate agreement with Xxxxx Owners, Shell U.K. Limited Esso Exploration and Production U.K. Limited and reported separately. Key Provisions (Refer to Note 2) Commencement Date 1st July 2016 Entry Point The flange where the SAGE Pipeline crosses the boundary into St. Fergus Redelivery Point (s) Braefoot Bay Jetty or such other point at Mossmorran to be agreed. Capacity / variation rights (Y/N) and timing (refer to Note 3) XXXXX standard downward nomination rights Send or Pay / carry forward provisions (Y/N) / Duration N/A Priority rights during periods when service provision is reduced Equal priority with other users Technical Requirements (refer to Note 4) NGL must meet the XXXXX Entry Specification Payment Structure (refer to Note 5) Monthly Invoice Tariff range for service provided (refer to Note 6) £63 - £72 per tonne of NGL delivered (excluding ethane). The tariff is escalated annually by gas, electricity and PPI. Range of any separate contribution to capex and opex N/A Any other payment(s) with range and timing (refer to Note 7) Ethane: Includes for ethane to be taken as fee in kind L&I/Risk Regime fundamentals N/A Important Additional Data (Refer to Note 8) Notes:

Related to Agreement Title and Date

  • Additional Title Documents The Receiver, the Corporation and the Assuming Institution each agree, at any time, and from time to time, upon the request of any party hereto, to execute and deliver such additional instruments and documents of conveyance as shall be reasonably necessary to vest in the appropriate party its full legal or equitable title in and to the property transferred pursuant to this Agreement or to be transferred in accordance herewith. The Assuming Institution shall prepare such instruments and documents of conveyance (in form and substance satisfactory to the Receiver) as shall be necessary to vest title to the Assets in the Assuming Institution. The Assuming Institution shall be responsible for recording such instruments and documents of conveyance at its own expense.

  • AGREEMENT TITLE This Agreement will be known as the Health and Allied Services, Managers and Administrative Workers (Victorian Public Sector) (Single Interest Employers) Enterprise Agreement 2021-2025.

  • Title and Ownership Contractor warrants and represents that it has (i) full ownership, clear title free of all liens, or (ii) the right to transfer or deliver specified license rights to any Products acquired by Authorized User under this Contract. Contractor shall be solely liable for any costs of acquisition associated therewith. Contractor shall indemnify Authorized Users and hold Authorized Users harmless from any damages and liabilities (including reasonable attorneys’ fees and costs) awarded by a court of competent jurisdiction arising from any breach of Contractor’s warranties as set forth herein.

  • Title and Risk 6.1 The risk in the Goods shall pass to the Customer on completion of delivery.

  • DELIVERY, TITLE AND RISK OF LOSS Unless otherwise specified on the EDDYFI quotation, delivery is FCA (Manufacturing Site). In any case, delivery and risk of loss is in accordance with INCOTERMS 2010. Title to products shall pass to the Customer upon full payment of the invoice(s). In the absence of specific instructions, goods will be shipped via the carrier EDDYFI deems most practical. No claim for error in shipment will be considered unless made within ten (10) days of Customer’s receipt of goods.

  • Title and Risk of Loss Notwithstanding the form of shipment, title or other property interest, risk of loss shall not pass from the Contractor to the Authorized User until the Products have been received, inspected and accepted by the receiving entity. Acceptance shall occur within a reasonable time or in accordance with such other defined acceptance period as may be specified in the Bid Specifications or Purchase Order. Mere acknowledgment by Authorized User personnel of the delivery or receipt of goods (e.g., signed xxxx of lading) shall not be deemed or construed as acceptance of the Products received. Any delivery of Product that is substandard or does not comply with the Bid Specifications or Contract terms and conditions, may be rejected or accepted on an adjusted price basis, as determined by the Commissioner.

  • Title and Survey (a) The Seller shall order and cause to be delivered to each of the Buyer and the Seller a commitment for the Title Policy from the Title Company, together with all underlying title exception documents. The Buyer shall, at its expense, order and cause to be delivered to each of the Buyer and the Seller, an ALTA survey of the Property. After receipt of the survey and the title commitment, the Buyer shall notify the Seller of any defects in title or survey shown by such commitment and/or ALTA survey that the Buyer is unwilling to accept. Within 5 days after such notification, the Seller shall notify the Buyer whether the Seller is willing to cure such defects; the Seller’s failure to so notify the Buyer shall be deemed to be the Seller’s refusal to cure all such defects (except for any defects consisting of those items in the last sentence of this SECTION 3.2 below expressly required to be cured by the Seller). The Seller may cure any defect by causing the Title Company, at the Seller’s sole cost and expense, to omit such defect as an exception to the Title Policy or to “insure over” such defect to the Buyer’s reasonable satisfaction. If the Seller is willing to cure such defects, the Seller shall act promptly, diligently and use commercially reasonable efforts to cure such defects at its expense. Subject to those items below expressly required to be cured by the Seller, if the Seller is unwilling or unable to cure any other such defects by Closing (or fails to notify Buyer and therefore has elected not to cure such defects), then the Buyer shall elect, within 5 days after written notice thereof from the Seller to the Buyer (or within 5 days after the Seller’s time for giving notice has expired without any notice from the Seller), by giving the Seller written notice that the Buyer either (i) waives such defects and shall proceed to Closing without any abatement in the Purchase Price with respect thereto, or (ii) terminates this Agreement and shall be entitled to receive a full and immediate refund of the Xxxxxxx Money and, upon return of the Xxxxxxx Money, this Agreement shall terminate and the Buyer and the Seller shall have no further rights, liabilities or obligations hereunder (except as expressly survive the termination of this Agreement). In the event that the Buyer does not make such election within the applicable time frame, the Buyer shall be deemed to have elected to waive any such defects pursuant to clause (i) above. Subject to those items below expressly required to be cured by the Seller, all title matters not objected to by the Buyer during the Study Period (or objected to but which the Seller declines, or is deemed to decline, to cure as provided above without the Buyer thereafter electing to terminate this Agreement) shall be deemed “Permitted Title Exceptions.” Notwithstanding the foregoing, if any such defects of title consist of mortgages or deeds of trust, any other monetary liens and/or tax liens (other than liens for taxes not yet due and payable), the Buyer shall be deemed to have notified the Seller that the Buyer is unwilling to accept such defects and the Seller covenants and agrees that at or prior to Closing the Seller shall cure by payment, bonding, or escrow deposit acceptable to the Title Company (and the Escrow Agent is authorized to pay and discharge at Closing from the Seller’s proceeds, if not so cured) and cause to be cancelled and discharged such monetary title defects.

  • Agreement with Respect to Data Processing Equipment and Leases (a) The Receiver hereby grants to the Assuming Institution an exclusive option for the period of ninety (90) days commencing the day after Bank Closing to: (i) accept an assignment from the Receiver of all leased Data Processing Equipment and (ii) purchase at Fair Market Value from the Receiver all owned Data Processing Equipment. The Assuming Institution’s election under this option applies to both owned and leased Data Processing Equipment.

  • Agreement with Respect to Leased Data Processing Equipment (a) The Receiver hereby grants to the Assuming Bank an exclusive option for the period of ninety (90) days commencing the day after Bank Closing to accept an assignment from the Receiver of any or all Data Processing Leases to the extent that such Data Processing Leases can be assigned.

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