Change of Supplier. If a Customer contacts a new supplier to request a change of supplier and the new supplier agrees to serve the Customer, the Customer's new supplier shall obtain appropriate authorization from the Customer or person authorized to act on the Customer's behalf indicating the Customer's choice of supplier, and shall thereupon follow the foregoing Procedure to Formalize Selection of Supplier. Once the preceding process is complete, the Company will notify the Customer's prior Supplier that the Customer has elected to terminate service from that Supplier.
Change of Supplier. If the applicant wishes to change supplier, the applicant shall notify Banedanmark in writing, stating at which time the existing railway undertaking's mandate expires, and from when the agreement with the new railway undertaking shall apply. The applicant undertakes to inform Banedanmark in writing and no later than 30 days before change of supplier. If the applicant wishes to partially change railway undertaking, the obligation applies as above. In addition, the applicant must state to Banedanmark in writing the exact extent of the change of supplier. The applicant shall ensure that the designated railway undertaking utilizes the paths allocated to the applicant during the timetable period. The first day of every month, Banedanmark can quantify the utilized capacity compared to the volume of allocated capacity. In order to ensure optimal utilization of the capacity, Banedanmark may revoke one or more paths, if less than 75 % of the allocated capacity is used within at least a month. Banedanmark's right to revoke paths does not apply if the lack of capacity utilization is due to circumstances outside the influence of the applicant and/or the appointed railway undertaking. At the request of Banedanmark, the applicant must be able to provide a payment guarantee of DKK 50,000 for permission to apply for capacity. Banedanmark sets the terms of this guarantee, in that Banedanmark determines the possibility of requiring an irrevocable first demand guarantee from a recognised bank or financial institution.
Change of Supplier. We may or our Wholesale Service Providers may change the supplier of the Network used to supply the Service. If this occurs, then the equipment on your premises may need reconfiguration to enable your equipment to connect to the new Network. You agree to allow us and/or our Wholesale Service Providers to access your site or premises for the purpose of making these changes.
Change of Supplier. In the event that a change of supplier should be determined by either Partner as a result of a review of care required in relation to a Service User’s needs then the ICB will be liable in accordance with the terms of the contract that the Council has with the relevant provider.
Change of Supplier. If the applicant wishes to change supplier, the applicant shall notify Banedanmark of this in writing with a copy sent to the railway enterprise. The notification shall state when the existing railway enterprise’s mandate expires, and when the agreement with the new railway enterprise takes effect. The applicant undertakes to inform Banedanmark in writing and at least 30 days before the change of supplier so that there is time to conclude new access contracts and the like. If the applicant wishes to partially change the railway enterprise, the obligation applies as above. In addition, the applicant shall notify Banedanmark of the exact extent of the change of supplier.
Change of Supplier. 14.1. If regarding a User under an existing Transport Contract the right to change the supplier shall be fully or partially exercised by its Customer (natural gas customer) under a Natural Gas Supply Contract the following procedure shall apply:
14.1.1. The Customer who is willing to change the supplier shall send to the Operator a written request under art. 31, para 1 of the Natural Gas Trading Rules at least three weeks prior to the date as of which the change of the supplier is asked for, and it shall contain: − name and identification data of the customer, the new and the old supplier; − an extract of a Supply Contract with the new supplier, demonstrating: the date of first supply, term of validity of the Supply Contract, place and programme of supply, containing information on natural gas quantities agreed upon to be supplied, including broken down in quarters, months and days (in case of supply contracts with a term shorter than one calendar month), and maximum and minimum daily quantity; − evidence provided by the new supplier showing the lack of circumstances under art. 2, para. 2 of the Rules for providing access to the gas transmission/distribution networks and access to natural gas storage facilities issued by the Regulator (the Rules), unless the new supplier has not signed a Transport Contract with the Operator.
14.1.2. In case of a partial change of supplier, the Customer shall within the indicated deadline submit to the Operator the information required by art. 14.1.1 broken down by suppliers (network users) where there is more than one;
14.1.3. Capacity transfer, partial or complete, shall be made bilaterally by the two suppliers using the RBP (Regional Booking Platform) and in line with the procedure, laid down in art. 7 of the Contract for Access and Transport or by the Operator.
14.1.4. Change of supplier is allowed only if the new supplier fulfils the conditions under art. 2, para. 2 of the Rules and if the new supplier has no outstanding financial obligation towards the Operator, the term of which has expired.
14.1.5. Upon partial change of supplier, the capacity is transferred from the original to the new supplier, according to the period requested by the Customer. Priority is given to transferring the closest in time capacity product entirely covering the requested period and if necessary, the residue is supplemented with the next in terms of duration capacity product, entirely covering the requested period.
14.1.6. Capacity transfer...
Change of Supplier. 8.1 You will not be charged for changing supplier.
8.2 If you switch to another supplier, your account with Energia will be closed only when the new supplier starts to supply you. You must pay, in full, the outstanding balance on your account at this time. The total outstanding balance will include all charges associated with the supply of energy and any other charges deemed by Energia to reasonably apply to your account; such charges may from time to time include an early termination fee for termination in advance of the agreed contract end date.
8.3 If you are a Dual Fuel Customer and you move your electricity supply to another supplier but Energia continue to supply you with gas, Energia will charge you the gas only Tariff that Energia considers is most appropriate (which may be different to the dual fuel gas Tariff) from the date that your electricity supply has moved to that other electricity supplier. This will apply to customers on Fixed Tariffs, Hybrid Tariffs and Variable Tariffs. An exit fee may be charged in respect of the electricity supply being cancelled.
8.4 If you are a Dual Fuel Customer and you move your gas supply to another supplier but Energia continues to supply you with electricity, Energia will charge you the electricity only Tariff that Energia considers is most appropriate (which may be different to the dual fuel Tariff) from the date that your gas supply has moved to that other gas supplier. This will apply to customers on Fixed Tariffs, Hybrid Tariffs and Variable Tariffs. If you are a Dual Fuel Smart Customer and you move your gas supply to another supplier, this will not invalidate your Agreement and your half hourly interval consumption data will continue to be supplied to Energia. An exit fee may be charged in respect of the gas supply being cancelled.
8.5 If you do not meet the credit terms set by Energia and you attempt to change supplier, a debt flag will be displayed on your account and be visible to the proposed new supplier.
8.6 If you are a Pay As You Go Customer and you decide to move your electricity supply to another supplier, you will need to notify Energia in accordance with Clause 13. In addition, you will need to contact our call centre directly to request a deactivation code and to claim any refund that may be due to you. Energia shall issue the deactivation code no later than 10 days of the receipt of the MM110 (change of supply) market message. The deactivation code may be issued to you over the phone from a...
Change of Supplier. If a Customer contacts a new Supplier to request a change of Supplier and the new Supplier agrees to serve the Customer, the Customer's new Supplier shall obtain appropriate authorization from the Customer or person authorized to act on the Customer's behalf indicating the Customer's choice of Supplier, and shall thereupon follow the foregoing Procedure to Formalize Selection of Supplier. Once the preceding process is complete, the Cooperative will notify the Customer's prior Supplier by electronic transaction that the Customer has elected to terminate service from that Supplier. The Cooperative allows for on-cycle switching only. The effective date of service for the new Supplier will be the next scheduled meter read date for each customer.
Change of Supplier. In the event that a change of supplier should be determined by either Partner as a result of a review of care required in relation to a Service User’s needs then the CCG will be liable in accordance with the terms of the contract that the Council has with the relevant provider.
Change of Supplier. (8.1) You will not be charged for changing supplier.
