CAPACITY ORDERING Sample Clauses

CAPACITY ORDERING. 3.1.1 Demands/Forecasts of either party i.e. MTNL and ILDO, on the other for the following shall be firmed up at least 12 months* before the date on which the required connectivity or circuits is/are required. i) number of ports (2048 kb/sec digital trunks) and type of signaling in the telephone exchanges, location-wise. ii) addition to the traffic capacity of the exchanges in Erlangs and call handling capacity in BHCA. iii) number of exchanges and signaling capacity to be connected over CCS7 signaling. iv) Routewise expected traffic dispersion. * Provided that this time frame shall be six months for demand made for the first occasion in the first year of License period. However, this does not preclude the possibility of earlier provisioning of the interconnect capacity in full or in part subject to technical feasibility and availability. 3.1.2 The requirements mentioned in Para 3.1.1 shall be furnished in the prescribed Performa given in Annexure 2 hereto. 3.1.3 As stated in Article 2.1.4 and as per Article 6.1.1 herein below, ILDO shall be responsible for providing the required transmission links to and from MTNL's network at permitted interface points at local/tandem/TAX levels initially as well as for augmentation from time to time. However, in case ILDO requests MTNL in writing to provide such links, to interconnect ILDO's network to MTNL's network, then MTNL, may accept such request and set up the link upon payment of charges as may be prescribed by MTNL from time to time. 3.1.4 The party receiving the interconnect capacity demand shall intimate, within a period of 30 days from the date of receipt of appropriate demand, either the acceptance or otherwise an alternative proposal for meeting this demand. In case no response is made within 30 days, it will be treated as accepted demand and interconnection seeker shall be free to deposit the prescribed amount for the required number of ports. 3.1.5 After the acceptance of interconnect capacity demand, in full or part, MTNL will issue a xxxx based on the accepted interconnect capacity demand, calculated as per Article 6, within 30 days to the ILDO for the advance charges for the first year's use of connection. The ILDO shall pay such xxxx within 30 days of the date of issue of xxxx failing which, MTNL will not be obliged to provide the interconnect capacity. 3.1.6 The above stated interconnect capacity demand will be treated as firm demand from the date of receipt of the first year's advance payment of th...
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CAPACITY ORDERING. 10.1.1 In an ACO Period the Operator may, in respect of any BT Switch Connection nominated by the Operator (for traffic handed over from the Operator System to the BT System), and, during the period ending two years after the first Ready for Test Date, in respect of any Operator Switch Connection nominated by BT (for traffic handed over from the BT System to the Operator System), place Capacity Orders up to the amount of the aggregate Capacity Provision (i.e. Capacity to be provided plus the provide element of Capacity to be rearranged) shown in the relevant Advance Capacity Orders for each such Switch Connection plus the greater of (a) 10 per cent. of such Capacity and (b) 4 x 2Mbit/s units of Capacity. Within these limits each Party shall Page 19 of 81 81 SUBJECT TO CONTRACT -------------------------------------------------------------------------------- provide such Capacity that it is to provide within the time scales laid down in paragraph 11. For the period ending two years after the first Ready for Test Date, the reference in (b) to 4 x 2Mbit/s units of Capacity shall be increased to 8 x 2Mbit/s units of Capacity. 10.1.2 In an ACO Period the Operator shall place Capacity Orders for a minimum of 80 per cent. of the aggregate Capacity specified in the relevant Advance Capacity Orders for each Switch Connection, other than Capacity required at any Operator Switch Connection for incoming traffic from the BT System. Failure by the Operator to place such Capacity Orders shall result in pre-payment charges being paid by the Operator in accordance with paragraph 1 of Appendix C. Pre-payment charges arising with respect to a specific Switch Connection shall be accepted as pre-payment for future Capacity Orders in respect of Capacity for the same Switch Connection placed within 12 months of the end of the relevant ACO Period (thereby being credited against any charges payable by the Operator in respect of such Capacity Order(s)). 10.1.3 Capacity Orders placed by the Operator (on behalf of BT) for Capacity in respect of Traffic Types for which BT has the responsibility pursuant to paragraph 5.1.3, and any increase in order quantities above those agreed in the relevant Advance Capacity Order (subject to the limits set out in paragraph 10. 1.1) shall require written agreement from BT prior to the placing of the relevant Capacity Order. If the Parties fail to agree an increase in a Capacity Order, either Party may notify the other in writing of a Dispute. 10.1.4 ...

Related to CAPACITY ORDERING

  • Project Delivery Order Procedures Status of TIPS Members as Related to This Agreement

  • Project Delivery Order Procedures The TIPS Member having approved and signed an interlocal agreement, or other TIPS Membership document, may make a request of the awarded vendor under this Agreement when the TIPS Member has services that need to be undertaken. Notification may occur via phone, the web, email, fax, or in person. Upon notification of a pending request, the awarded vendor shall make contact with the TIPS Member as soon as possible, but must make contact with the TIPS Member within two working days. Scheduling of projects (if applicable) may be accomplished when the TIPS Member issues a Purchase Order and/or an Agreement or Contract that will serve as “the notice to proceed” as agreed by the Vendor and the TIPS Member. The period for the delivery order will include the mobilization, materials purchase, installation and delivery, design, weather, and site cleanup and inspection. No additional claims may be made for delays as a result of these items. When the tasks have been completed the awarded vendor shall notify the client and have the TIPS Member or a designated representative of the TIPS Member inspect the work for acceptance under the scope and terms in the Purchase Order and/or Agreement or Contract. The TIPS Member will issue in writing any corrective actions that are required. Upon completion of these items, the TIPS Member will issue a completion notice and final payment will be issued per the contractual requirements of the project with the TIPS Member. Any Construction contract prepared by the TIPS Member’s Legal Counsel may alter the terms of this subsection, “Scheduling of Projects”.

  • Daily Order Confirmation All Agreement purchase orders will be approved daily by TIPS and sent to vendor. The vendor must confirm receipt of orders to the TIPS Member (customer) within 24 business hours. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, then updated pricing must be posted by 1st of each month.

  • Interconnection Customer Drawings Within one hundred twenty (120) days after the date of Initial Operation, unless the Interconnection Parties agree on another mutually acceptable deadline, the Interconnection Customer shall deliver to the Transmission Provider and the Interconnected Transmission Owner final, “as-built” drawings, information and documents regarding the Customer Interconnection Facilities, including, as and to the extent applicable: a one-line diagram, a site plan showing the Customer Facility and the Customer Interconnection Facilities, plan and elevation drawings showing the layout of the Customer Interconnection Facilities, a relay functional diagram, relaying AC and DC schematic wiring diagrams and relay settings for all facilities associated with the Interconnection Customer's step-up transformers, the facilities connecting the Customer Facility to the step-up transformers and the Customer Interconnection Facilities, and the impedances (determined by factory tests) for the associated step-up transformers and the Customer Facility. As applicable, the Interconnection Customer shall provide Transmission Provider and the Interconnected Transmission Owner specifications for the excitation system, automatic voltage regulator, Customer Facility control and protection settings, transformer tap settings, and communications.

  • Interconnection Request This Section 3 shall not apply to any proposed modifications by Interconnection Customer to its facilities for which Interconnection Customer must make an Interconnection Request under the Tariff. In such circumstances, the Interconnection Customer and Transmission Provider shall follow the requirements of Subpart A of Part IV of the Tariff.

  • Ordering Services a) By submitting an Order to Megaport: 1. Customer warrants that the information Customer provides to Megaport in an Order is true and correct and that Megaport may rely upon it; and 2. Customer is making a binding offer to acquire the Services described in the Order on the terms set out in this Agreement, which Megaport may accept at its discretion. An agreement to supply a Service is formed on the date Megaport provisions that Service and charges apply from the Billing Commencement Date.

  • Interconnection Customer Authority Consistent with Good Utility Practice, this LGIA, and the CAISO Tariff, the Interconnection Customer may take actions or inactions with regard to the Large Generating Facility or the Interconnection Customer’s Interconnection Facilities during an Emergency Condition in order to (i) preserve public health and safety, (ii) preserve the reliability of the Large Generating Facility or the Interconnection Customer’s Interconnection Facilities,

  • Quality Control Procedures The Seller shall have an internal quality control program that verifies, on a regular basis, the existence and accuracy of the legal documents, credit documents, property appraisals, and underwriting decisions. The program shall include evaluating and monitoring the overall quality of the Seller's loan production and the servicing activities of the Seller. The program is to ensure that the Mortgage Loans are originated and serviced in accordance with Accepted Servicing Standards and the Underwriting Guidelines; guard against dishonest, fraudulent, or negligent acts; and guard against errors and omissions by officers, employees, or other authorized persons.

  • Risk Warning 12.1 We are required by law to inform you that trading is risky. There are various factors, such as the international prices volatility, which is very difficult to predict. Due to such volatility, in addition to the spread that we add to all calculations and quotes, no financial contract purchased or other service offered on our Website (whether or not the payout exceeds the premium amount) may be considered as a safe trade. 12.2 Do not enter into transactions or invest funds that are above your financial abilities. Also, certain financial products are not suitable for people without the relevant knowledge and / or experience. This is why we provide you with different options in terms of products and services, depending on your abilities and knowledge. If you would still wish to open an account, we will ask you to acknowledge that you are aware of the financial risks.

  • Interconnection Customer (1) Interconnection Customer shall construct and, unless otherwise indicated, shall own, the following Interconnection Facilities: None (2) In the event that, in accordance with the Interconnection Construction Service Agreement, Interconnection Customer has exercised the Option to Build, it is hereby permitted to build in accordance with and subject to the conditions and limitations set forth in that Section, the following portions of the Transmission Owner Interconnection Facilities which constitute or are part of the Customer Facility: None Ownership of the facilities built by Interconnection Customer pursuant to the Option to Build shall be as provided in the Interconnection Construction Service Agreement.

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