Buyer Curtailment Orders Sample Clauses

Buyer Curtailment Orders. Operational characteristics of the Project for Buyer Curtailment Orders are listed below. Maximum generation capacity (PMax of the Project): ____MW Minimum generation capacity (PMin of the Project): 0 MW Minimum dispatchable level (DMin of the Project): ___ MW
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Buyer Curtailment Orders. Operational Characteristics of Project for consideration in Buyer Curtailment Orders: [The following applies to As-Available Product] Advance notification required for Buyer Curtailment Order: 10 Minutes Minimum down time ____Minutes. Any other requirements: [The following applies to Baseload Product] Nameplate capacity of the Project: _____MW Minimum capacity: ____ MW Advance notification required for Buyer Curtailment Order: 2 Hours Ramp down time: ____ Minutes. Ramp up time: ______Minutes. Minimum down time ____Minutes. Any other requirements:
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Buyer Curtailment Orders. Operational characteristics of the Project for Buyer Curtailment Orders are listed below. • Maximum generation capacity (PMax of the Project): _16 MW • Minimum generation capacity (PMin of the Project): 0 MW • Minimum dispatchable level (DMin of the Project): MW • Ramp rate: _1.6 MW/Minute • Maximum number of Start-ups per calendar day (if any such operational limitations exist): unlimited Other Requirements: • Start-Up Time: 5 Minutes • Minimum Run Time after Start-up (if applicable): 0 Minutes • Minimum Down Time after Shut-Down (if applicable):_ 0 Minutes [Note: Sellers should enter the maximum flexibility the Project can offer given the operational constraints of the technology.]
Sample 1
Buyer Curtailment Orders. Operational Characteristics of Project for consideration in Buyer Curtailment Orders: [The following applies to As-Available Product] Advance notification required for Buyer Curtailment Order: 10 Minutes Minimum down time ____Minutes. Any other requirements: [The following applies to Baseload Product] Nameplate capacity of the Project: _____MW Minimum capacity: ____ MW Advance notification required for Buyer Curtailment Order: 2 Hours Ramp down time: ____ Minutes. Ramp up time: ______Minutes. Minimum down time ____Minutes. Any other requirements: APPENDIX XVII FORM OF LETTER OF CONCURRENCE [Date] [Name] [Position] [Company] [Address] Re: Letter of Concurrence Regarding Control of [Name] Facility This letter sets forth the understanding of the degree of control exercised by Pacific Gas and Electric Company (“PG&E”) and [Company Name] with respect to [Facility Name (the “Facility”)] for the purposes of facilitating compliance with the requirements of the Federal Energy Regulatory Commission’s (“Commission”) Order No. 697.3 Specifically, Order No. 697 requires that sellers filing an application for market-based rates, an updated market power analysis, or a required change in status report with regard to generation specify the party or parties they believe have control of the generation facility and extent to which each party holds control.4 The Commission further requires that “a seller making such an affirmative statement seek a ‘letter of concurrence’ from other affected parties identifying the degree to which each party controls a facility and submit these letters with its filing.”5 PG&E and [Company Name] have executed a [power purchase and sale agreement (the “Agreement”)] with regard to the Facility. The Facility is a [XX] MW [description] facility located in [County, State]. Pursuant to the Agreement, [Company Name] maintains sole control of the Facility. If you concur with the statements made in this letter, please countersign the letter and send a copy to me. Best regards, _________________ [Author] [Position] Pacific Gas and Electric Company
Sample 1

Related to Buyer Curtailment Orders

  • Payment Orders You may instruct the Credit Union to execute a Wire Transfer(s) on your behalf (each a “Payment Order”) by submitting the Payment Order to the Credit Union in such form as the Credit Union requires, and by following the procedures established by the Credit Union for verifying the authenticity of Payment Orders (“Security Procedure”).

  • Stop Payment Orders If you do not want us to pay a check you have issued, you can request us to stop payment of that check. Any Authorized Representative may order us to stop payment on a check and we will charge a fee. See the fee schedule applicable to your Account for details. Your stop payment order must include your Account number, the number and date of your check, the amount, and the name of the payee. We are not responsible for stop payment orders with incorrect or incomplete information. If you make your stop payment order orally and do not confirm it in writing within fourteen (14) calendar days, we may not continue to honor it. Our acceptance of a stop payment order will not constitute a representation that the Item has not already been paid or that the Bank has had a reasonable opportunity to act upon the order. Your stop payment order will take effect only after we receive all required documents from you, we verify that the check is unpaid, we record it on your Account, and we have had sufficient time to notify the impacted areas of the Bank (which may take several days), and we will not be liable if we pay the check or for any related Losses you incur before the stop payment order has taken effect. We cannot stop payment on a check we have already cashed or a deposited check where the funds have already been withdrawn. You may not stop payment on money orders issued by the Bank or on official, certified, cashier’s, or teller’s checks issued by the Bank. In addition, you may not stop payment on checks governed by separate agreement, such as a check guaranty agreement. Your stop payment order will be effective for six (6) months, and can be renewed for six (6) more months for an additional fee. We have no obligation to notify you when your stop payment order expires. If you want to release a stop payment order, you must tell us in writing. If the check is presented for payment after a stop payment order expires, we may pay the check. In some cases, we may pay a check even if a stop payment order is in effect. For example, if we or another person or entity becomes a “holder in due course” of a check that you ask us to stop, we may still pay the check. When you place a stop payment order, you agree to indemnify us for all Losses we incur due to our refusal to pay the Item. You assign to us all rights against the payee or any other holder of the check. You agree to cooperate with us in any legal actions that we may take against these parties. Applicable Law may permit other limitations on our obligation to stop payments. Refer to Section 8 of this Agreement, “Electronic Funds Transfers,” for how to place a stop payment on electronic payments.

  • Payment Order an order from the Payer or the Recipient to the provider of payment services to execute a Payment operation.

  • Stop Payment Order Request Any owner may request a stop payment order on any check or draft drawn on the owner’s account. To be binding, the order must be in writing, dated and signed, and must accurately describe the check or draft, including the exact account number, the check or draft number, and the exact amount of the check or draft. This exact information is necessary for the Credit Union’s computer to identify the check or draft. If we receive incorrect or incomplete information, we will not be responsible for failing to stop payment on the check or draft. In addition, we must receive sufficient advance notice of the stop payment order to allow us a reasonable opportunity to act on it. If we recredit your account after paying a check or draft over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to assign to us all of your rights against the payee or other holders of the check or draft, and to assist us in any legal action.

  • Market Orders not executed because there is not enough volume to fill them, will not remain effective and will be cancelled.

  • Final Order If the Interim Order is obtained and the Arrangement Resolution is approved at the Company Meeting in accordance with the terms of the Interim Order, the Company shall take all steps necessary to submit the Arrangement to the Court and diligently pursue an application for the Final Order pursuant to section 182 of the OBCA, as soon as reasonably practicable, but in any event not later than three Business Days, after the Arrangement Resolution is passed at the Company Meeting as provided for in the Interim Order.

  • Final Approval Order 62. The Parties shall jointly seek entry of a Final Approval Order, the text of which the Parties shall agree upon. The dismissal orders, motions or stipulation to implement this Section shall, among other things, seek or provide for a dismissal with prejudice and waiving any rights of appeal.

  • Layoff and Recall Procedures Seniority Employees

  • Purchase Order Requirements Customers shall use a Request for Quote per section 287.056(2), Florida Statutes, when making purchases off of this State Term Contract. Customers shall issue Request for Quotes to at least 25 vendors approved to provide IT Staff Augmentation services in accordance with section 287.0591(5), Florida Statutes. Customers shall order services from the Request for Quote via a Purchase Order with the Customers’ selected Contractor. The terms of the Purchase Order shall not conflict with the terms and conditions established by this Contract. In accepting a Purchase Order, the Contractor recognizes its responsibility for all tasks and deliverables contained therein, warrants that it has fully informed itself of all relevant factors affecting accomplishment of the tasks and deliverables and agrees to be fully accountable for the performance thereof.

  • Billing and Collection Customers BellSouth currently has in effect numerous billing and collection agreements with various interexchange carriers and billing clearing houses and as such these billing and collection customers (“B&C Customers”) query BellSouth’s LIDB to determine whether to accept various billing options from End Users. Until such time as BellSouth implements in its LIDB and its supporting systems the means to differentiate Comm South’s data from BellSouth’s data, the following shall apply:

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