Allocation to the Balancing Perimeter Sample Clauses

Allocation to the Balancing Perimeter. The Balancing Perimeter of [ARP] consists of: - Injection and/or Off-take Points, excluding those Access Points that supply a Closed Distribution System connected to the Xxxx Grid; and/or - Distribution Off-take Position(s) on distribution network(s) other than the Xxxx Grid; and/or - Closed Distribution System Injection and/or Off-take Positions on one or more Closed Distribution Systems, corresponding to the total volume of injection and/or off-take energy for all the CDS Access Points for which [ARP] is responsible for monitoring, in accordance with Article 12.2.3 of the Contract; and/or - Losses in accordance with Articles 161 and 162 of the Grid Code for Transmission, and, if applicable, in accordance with the Grid Codes for Local and Regional Transmission; and/or - Import and/or Export; and/or - Internal Transfers of Energy that are allocated to the Balancing Perimeter of [ARP]. Any Access Responsible Party who is a Shipping Agent and, in addition to the transaction Nominations in relation to Market Coupling, nominates other activities belonging to his Balancing Perimeter, must: - request a separate Balancing Perimeter from Xxxx (identified with a separate EIC/Xxxx code) before entering the transaction Nominations in relation to Market Coupling; and - inform all the Access Responsible Parties who nominate the Internal Energy Transfers with him of this double Balancing Perimeter, mentioning which Balancing Perimeter applies to which Nomination. The following principles shall apply for the allocation to the Balancing Perimeter of [ARP]:
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Allocation to the Balancing Perimeter. Injection and/or Off-take Points, excluding those Access Points that supply a Closed Distribution System connected to the Xxxx Grid, are allocated to ARP's Balancing Perimeter:  for all the Injection and/or Off-take Points, for which the designated Access Holder, in accordance with the applicable regulations and/or contractual provisions, has granted rights of access by entering into an access contract with Xxxx; and  for which ARP has been validly designated as the Access Responsible Party in relation to the Injection and/or Off-take Points stated in the abovementioned access contract. This allocation to ARP's Balancing Perimeter will be made based on the measured Active Power, excluding the volume injected at the Access Points of the Generation Units supplying the Strategic Generation Reserve, which is replaced by the value 0. This allocation is subject to specific rules relating to Band Deliveries for Off-take Points and Shared Injection for Injection Points, and to the situations of two Access Responsible Parties being designated for monitoring the Off-take and/or Injection at an Access Point, in accordance with Article 201 of the Grid Code for Transmission, as defined in the relevant access contract.

Related to Allocation to the Balancing Perimeter

  • Payment Allocation Subject to applicable law, your payments may be applied to what you owe the Credit Union in any manner the Credit Union chooses. However, in every case, in the event you make a payment in excess of the required minimum periodic payment, the Credit Union will allocate the excess amount first to the balance with the highest annual percentage rate and any remaining portion to the other balances in descending order based on applicable annual percentage rate.

  • Cost Allocation Cost allocation of Generator Interconnection Related Upgrades shall be in accordance with Schedule 11 of Section II of the Tariff.

  • Allocation and Reallocation Allocation and reallocation are the assignment or reassignment, respectively, of a classification to the appropriate grade in the compensation plan.

  • COSTS DISTRIBUTED THROUGH COUNTYWIDE COST ALLOCATIONS The indirect overhead and support service costs listed in the Summary Schedule (attached) are formally approved as actual costs for fiscal year 2020-21, and as estimated costs for fiscal year 2022-23 on a “fixed with carry-forward” basis. These costs may be included as part of the county departments’ costs indicated effective July 1, 2022, for further allocation to federal grants and contracts performed by the respective county departments.

  • Allocation Following the Closing, Purchaser shall prepare and deliver to Sellers an allocation of the aggregate consideration among Sellers and, for any transactions contemplated by this Agreement that do not constitute an Agreed G Transaction pursuant to Section 6.16, Purchaser shall also prepare and deliver to the applicable Seller a proposed allocation of the Purchase Price and other consideration paid in exchange for the Purchased Assets, prepared in accordance with Section 1060, and if applicable, Section 338, of the Tax Code (the “Allocation”). The applicable Seller shall have thirty (30) days after the delivery of the Allocation to review and consent to the Allocation in writing, which consent shall not be unreasonably withheld, conditioned or delayed. If the applicable Seller consents to the Allocation, such Seller and Purchaser shall use such Allocation to prepare and file in a timely manner all appropriate Tax filings, including the preparation and filing of all applicable forms in accordance with applicable Law, including Forms 8594 and 8023, if applicable, with their respective Tax Returns for the taxable year that includes the Closing Date and shall take no position in any Tax Return that is inconsistent with such Allocation; provided, however, that nothing contained herein shall prevent the applicable Seller and Purchaser from settling any proposed deficiency or adjustment by any Governmental Authority based upon or arising out of such Allocation, and neither the applicable Seller nor Purchaser shall be required to litigate before any court, any proposed deficiency or adjustment by any Taxing Authority challenging such Allocation. If the applicable Seller does not consent to such Allocation, the applicable Seller shall notify Purchaser in writing of such disagreement within such thirty (30) day period, and thereafter, the applicable Seller shall attempt in good faith to promptly resolve any such disagreement. If the Parties cannot resolve a disagreement under this Section 3.3, such disagreement shall be resolved by an independent accounting firm chosen by Purchaser and reasonably acceptable to the applicable Seller, and such resolution shall be final and binding on the Parties. The fees and expenses of such accounting firm shall be borne equally by Purchaser, on the one hand, and the applicable Seller, on the other hand. The applicable Seller shall provide Purchaser, and Purchaser shall provide the applicable Seller, with a copy of any information described above required to be furnished to any Taxing Authority in connection with the transactions contemplated herein.

  • Reallocation to a Class with a Higher Salary Range Maximum Upon appointment to the higher class, the employee’s base salary will be increased to a step of the range for the new class that is nearest to five percent (5.0%) higher than the amount of the pre-promotional step, or to the entry step of the new range, whichever is higher.

  • Risk Allocation The Product is Regulatorily Continuing.

  • Allocation of Resources So that the mutually agreed­upon objectives of the agreement can be adequately met, resources from the School Board and the DJJ will be allocated based on the previously identified roles and responsibilities of each agency. XXX agrees to the following:

  • Allocation of Subordinate Reduction Amount to the Reference Tranches On each Payment Date prior to the Termination Date, after allocation of the Senior Reduction Amount and the Tranche Write-down Amount or Tranche Write-up Amount, if any, for such Payment Date as described above, the Subordinate Reduction Amount will be allocated to reduce the Class Notional Amount of each Class of Reference Tranche in the following order of priority, in each case until its Class Notional Amount is reduced to zero:

  • DISTRIBUTION TO OWNER The Parties agree that the Agent shall make the following distributions to the Owner: (check one) ☐ - With each payment made by a tenant of the Property on a timely basis. ☐ - % of payments collected to be paid each ☐ week ☐ month with the full balance owed five (5) days before the end of each taxable quarter. ☐ - $ to be paid each ☐ week ☐ month with the full balance owed five (5) days before the end of each taxable quarter. ☐ - To be paid-in-full five (5) business days before the end of each taxable quarter. ☐ - Other. . Any unpaid amount from the Agent to the Owner shall be held by the Agent and designated for other fees, expenses, distributions, or other items related to the Property. Any such remaining amounts shall be distributed to the Owner upon the termination of this Agreement.

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