Capacity Payment (CPi Sample Clauses

Capacity Payment (CPi. Capacity Payment for a given Month will be determined based on the Capacity Charge applicable for the month and the Contracted Dependable Capacity or Commissioned Dependable Capacity or On- going Dependable Capacity, whichever is lower. CPi  CCi * DC Where: CPi Capacity Payment for the ith Month CCi Capacity Charge for the ith Month DC Contracted Dependable Capacity or Commissioned Dependable Capacity or On-going Dependable Capacity, whichever is lower The Capacity Charge (CCi) for each billing period is the fixed component of the Tariff, expressed in US Dollars per MW per month The Capacity Charge comprises the Capacity Charge (Non-Escalable Component) (CCnei) and the Capacity Charge (Escalable Component) (CCei) as described below. CCi  CCnei  CCei If two step operation is agreed, the Seller shall declare Capacity Charge both escalable and non- escalable for both Open Cycle Operation and Combined Cycle Operation. Capacity Charges for Open Cycle Operation will be applicable only during the period from the Commercial Operations Date until completion of Commissioning tests on Combined Cycle Operation. Capacity Charges for Combined Cycle Operation will be applicable from the completion of Commissioning tests on Combined Cycle Operation, irrespective of whether the Plant is dispatched in Open Cycle Operation or Combined Cycle Operation.
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Capacity Payment (CPi. Capacity Payment for a given Month will be determined based on the Capacity Charge applicable for the month and the Contracted Dependable Capacity or Commissioned Dependable Capacity or On- going Dependable Capacity, whichever is lower. CPi  CCi * DC Where: CPi Capacity Payment for the ith Month CCi Capacity Charge for the ith Month DC Contracted Dependable Capacity or Commissioned Dependable Capacity or On-going Dependable Capacity, whichever is lower The Capacity Charge (CCi) for each billing period is the fixed component of the Tariff, expressed in US Dollars per MW per month The Capacity Charge comprises the Capacity Charge (Non-Escalable Component) (CCnei) and the Capacity Charge (Escalable Component) (CCei) as described below. CCi  CCnei  CCei
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Related to Capacity Payment (CPi

  • Longevity Payment 11.4-1 Longevity Payments shall be made on the June 30 Payroll check.

  • Payment Calculation District shall pay Contractor at a rate of $ per . OR District shall pay Contractor as described in attached Exhibit A

  • MINIMUM MONTHLY PAYMENT We will mail you a statement every month if your account has a balance. You agree that you will pay each month not less than the minimum monthly payment by the payment due date. The minimum monthly payment will be 3.0% for Classic accounts or 2% for Platinum accounts of your outstanding balance (“New Balance”) or $25.00, whichever is greater. If your outstanding balance is $25.00 or less, you agree to pay the balance in full. You may pay in full for all your purchases and cash advances each month, or you may repay in monthly installments. We can accept late payments or partial payments, or checks, drafts, or money orders marked “payment in full” without prejudice to our rights under this Agreement, which are hereby explicitly reserved. A credit posting from a merchant or reversal of fees do not constitute a minimum payment. The minimum monthly payment may be allocated at the Credit Union’s discretion to pay off lower rate balances, such as promotional offers, before higher rate balances, such as cash advances or purchases. Payments in excess of the minimum monthly payment will be allocated first to higher rate balances, as applicable. From time to time, we may allow you to skip your minimum monthly payment due. If you choose to skip that payment, Finance Charges will continue to accrue in accordance with this Agreement. Payments received at: Rogue Credit Union, XX Xxx 0000, Xxxxxxx, XX 00000 on or before 5:00 PM Pacific Time on any business day will be credited to your Account as of that date; payments received by mail at that address after 5:00 PM Pacific Time or on a weekend will be posted to your Account as of the next business day. Payment crediting to your Account may be delayed up to five days if your payment is received by mail at any other address or not accompanied by the remittance portion of your Account statement.

  • Billing, Payment, Milestones, and Financial Security 6.1 Billing and Payment Procedures and Final Accounting

  • Interconnection Customer Payments Not Taxable The Parties intend that all payments or property transfers made by the Interconnection Customer to the Participating TO for the installation of the Participating TO's Interconnection Facilities and the Network Upgrades shall be non-taxable, either as contributions to capital, or as a refundable advance, in accordance with the Internal Revenue Code and any applicable state income tax laws and shall not be taxable as contributions in aid of construction or otherwise under the Internal Revenue Code and any applicable state income tax laws.

  • PAYMENT AND CONTRACT PRICE C1 Contract Price C2 Payment and VAT C3 Recovery of Sums Due C4 Contract Price During Extension of the Initial Contract Period C5 Euro

  • Longevity Payments All employees, who are hired on or after January 1, 1989, shall not be covered by this Article. Full-time employees on the County Payroll as of December 31, 1988, shall be entitled to longevity pay subject to the following provisions:

  • Advance Payment The right to indemnification conferred in this Article VII shall include the right to be paid or reimbursed by the Company the reasonable expenses incurred by a Person of the type entitled to be indemnified under Section 7.3 who was, is or is threatened to be made a named defendant or respondent in a Proceeding in advance of the final disposition of the Proceeding and without any determination as to the Person’s ultimate entitlement to indemnification; provided, however, that the payment of such expenses incurred by any such Person in advance of the final disposition of a Proceeding shall be made only upon delivery to the Company of a written affirmation by such Person of his or her good faith belief that he has met the standard of conduct necessary for indemnification under Article VII and a written undertaking, by or on behalf of such Person, to repay all amounts so advanced if it shall ultimately be determined that such indemnified Person is not entitled to be indemnified under this Article VII or otherwise.

  • C1 Contract Price C1.1 In consideration of the Contractor’s performance of its obligations under the Contract, the Authority shall pay the Contract Price in accordance with clause C2 (Payment and VAT).

  • Reimbursement Amount Except for the metropolitan areas listed below, the maximum reimbursement for meals including tax and gratuity, shall be: Breakfast $ 9.00 Lunch $11.00 Dinner $16.00 For the following metropolitan areas the maximum reimbursement shall be: Breakfast $11.00 Lunch $13.00 Dinner $20.00 The metropolitan areas are: Atlanta Boston Cleveland Denver Hartford Kansas City Miami New York City Portland, OR San Francisco St. Louis Baltimore Chicago Dallas/Fort Worth Detroit Houston Los Angeles New Orleans Philadelphia San Diego Seattle Washington D.C. See Appendix L for details related to the boundaries of the above-mentioned metropolitan areas. The metropolitan areas also include any location outside the forty-eight (48) contiguous United States. Employees who meet the eligibility requirements for two (2) or more consecutive meals shall be reimbursed for the actual costs of the meals up to the combined maximum reimbursement amount for the eligible meals.

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