Chargeable Demand Sample Clauses

Chargeable Demand. (a) This clause 4.5 applies where the Delivery Point is a Demand Customer Delivery Point. (b) ActewAGL will calculate the Demand Charge for a Delivery Point using the Chargeable Demand applicable to that Delivery Point as determined by ActewAGL and as varied from time to time in accordance with clauses 4.5(c), 4.6, 4.7 or the Reference Tariff Schedule. (c) The Chargeable Demand for a Delivery Point for any Day must be greater than the larger of: (i) the MDQ for that Delivery Point; and (ii) ten times the MHQ for that Delivery Point.
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Chargeable Demand. (a) This clause 4.5 applies where the Delivery Point is a Demand Customer Delivery Point. (b) The Service Provider will calculate the Demand Charge for a Delivery Point using the Chargeable Demand applicable to that Delivery Point as determined by the Service Provider and as varied from time to time in accordance with clauses 4.5(c), 4.5(d), 4.6, 4.7 or the Reference Tariff Schedule. (c) Subject to clause 4.5(d), the Chargeable Demand for a Delivery Point for any Day must be greater than the larger of: (i) the MDQ for that Delivery Point; and (ii) ten times the MHQ for that Delivery Point. (d) Where: (i) a Delivery Point has had: (A) a reference service, for a delivery point consuming more than 10TJ of Gas per annum, provided to it continuously from 1 July 2005 to 30 June 2010 under the 2005 Access Arrangement; and (B) a Haulage Reference Service for a Demand Customer Delivery Point provided to it continuously from 1 July 2010 to 30 June 2015 under the 2010 Access Arrangement; and (ii) there have been no changes to the MHQ for that Delivery Point since 1 July 2005, the Chargeable Demand for that Delivery Point must be greater than the MDQ for that Delivery Point but may be less than ten times the MHQ for that Delivery Point.
Chargeable Demand. [New South Wales only] (a) This clause 4.5 applies to Delivery Points in New South Wales only. (b) The Customer acknowledges that the Network Operator may re-determine the Chargeable Demand that applies for a Delivery Point from time to time and, following notification by the Network Operator, AGL will notify the Customer of the revised Chargeable Demand which will apply and the date from which it is effective and the Network Charges passed through to the Customer will be varied accordingly. (c) Where the Customer experiences a permanent and material reduction in its requirements for gas supply at a Delivery Point, the Customer may apply for a reduction in the Chargeable Demand for that Delivery Point and must provide AGL with such information as AGL may reasonably require for it and the Network Operator to consider the application. (d) If the Network Operator agrees to a reduction in Chargeable Demand, then following notification by the Network Operator, AGL will notify the Customer of the reduced Chargeable Demand which will apply and the date from which it is effective. (e) Despite any reduction in Chargeable Demand, the Customer acknowledges that the Network Operator may subsequently increase the Chargeable Demand if there is an increase in the quantity of gas being withdrawn at the Delivery Point. (f) AGL may, in its absolute discretion, request the Network Operator to revise the MDQ to a level nominated by AGL which will most closely align with the Chargeable Demand from time to time and if the Network Operator agrees, AGL may by notice to the Customer and effective from the date specified in the notice vary the MDQ to equal the revised MDQ and vary the Monthly Fixed Charges and any terms and conditions as a consequence of the variation in the MDQ.
Chargeable Demand. (a) This clause 4.5 applies where the Delivery Point is a Demand Customer Delivery Point. (b) The Service Provider will calculate the Demand Charge for a Demand Customer Delivery Point using the Chargeable Demand applicable to that Demand Customer Delivery Point as determined by the Service Provider and as varied from time to time in accordance with clauses 4.5(c), 4.5(d), 4.6 or 4.7. (c) Subject to clause 4.5(d), the Chargeable Demand for a Demand Customer Delivery Point for any Day must be greater than the larger of: (i) the MDQ for that Delivery Point; and (ii) ten times the MHQ for that Delivery Point. (d) Where: (i) a Demand Customer Delivery Point was a Non-Tariff Delivery Point continuously from 1 July 2005 to 1 July 2010; and (ii) there have been no changes to the MHQ for that Demand Customer Delivery Point since 1 July 2005, the Chargeable Demand for that Delivery Point must be greater than the MDQ for that Delivery Point but may be less than ten times the MHQ for that Delivery Point.
Chargeable Demand. JGN have sought to expand the application of the ten times rule1 beyond its current application to new Delivery Points2. Under the proposed Reference Services Agreement the ten times rule will now apply to existing Volume Delivery Points which become a Demand Delivery Point and to any Demand Customer which has varied its MHQ (up or down) since the commencement of the current Access Arrangement on 1 July 2005. This potentially penalises Users for past actions during the current Access Arrangement when they could not have had any idea of the future consequences in the next Access Arrangement of increasing or decreasing the MHQ. EnergyAustralia believes the application of the ten times rule should continue to be limited to new Delivery Points.
Chargeable Demand. The customer acknowledges that the distributor may re-determine the chargeable demand that applies for a delivery point from time to time and, following notification by the distributor, ActewAGL will notify the customer of the revised chargeable demand which will apply and the date from which it is effective and the network charges passed through to the customer will be varied accordingly.
Chargeable Demand. (a) This clause 4.5 applies where the Delivery Point is a Demand Customer Delivery Point. (b) JGN will calculate the Demand Charge for a Delivery Point using the Chargeable Demand applicable to that Delivery Point as determined by JGNunder this Agreement and as varied from time to time in accordance with clauses 4.5(c), 4.5(d), 4.6, 4.7 or the Reference Tariff Schedule. (c) Subject to clause 4.5(d), the Chargeable Demand for a Delivery Point for any Day must be equal to or greater than the larger of: (i) the MDQ for that Delivery Point; and (ii) ten times the MHQ for that Delivery Point.
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Related to Chargeable Demand

  • Collection Expenses The Borrower further agrees, subject only to any limitation imposed by applicable law, to pay all expenses, including reasonable attorneys’ fees, incurred by the holder of this Note in endeavoring to collect any amounts payable hereunder which are not paid when due.

  • Collection Costs In the event collection efforts are required to obtain payment on this Account, to the extent permitted by law, You agree to pay all court costs, private process server fees, investigation fees or other costs incurred in collection and reasonable attorneys' fees incurred in the course of collecting any amounts owed under this Agreement or in the recovery of any Collateral.

  • CLAIM EXPENSES The Reinsurer will pay its share of reasonable claim investigation and legal expenses connected with the litigation or settlement of contractual liability claims unless the Reinsurer has discharged its liability pursuant to Section 9.4 above. If the Reinsurer has so discharged its liability, the Reinsurer will not participate in any expenses incurred thereafter. The Reinsurer will not reimburse the Ceding Company for routine claim and administration expenses, including but not limited to the Ceding Company's home office expenses, compensation of salaried officers and employees, and any legal expenses other than third party expenses incurred by the Ceding Company. Claim investigation expenses do not include expenses incurred by the Ceding Company as a result of a dispute or contest arising out of conflicting claims of entitlement to policy proceeds or benefits.

  • Transportation Expenses The reasonable and necessary expenses of transportation required in the performance of Superintendent’s official duties shall be reimbursed at the rate set annually by the Board for District travel.

  • Litigation Expenses If either party successfully seeks to enforce any provision of this Agreement or to collect any amount claimed to be due under it, this party will be entitled to reimbursement from the other party for any and all of its out-of-pocket expenses and costs including, without limitation, reasonable attorneys' fees and costs incurred in connection with the enforcement or collection.

  • Expenses; Taxes Except as otherwise provided in this Agreement, the parties shall pay their own fees and expenses, including their own counsel fees, incurred in connection with this Agreement or any transaction contemplated hereby. Any sales tax, stamp duty, deed transfer or other tax (except taxes based on the income of the Investor) arising out of the issuance of the Shares by the Issuer to the Investor and consummation of the transactions contemplated by this Agreement shall be paid by the Issuer.

  • Liquidation Expenses Expenses that are incurred by the Master Servicer or a Servicer in connection with the liquidation of any defaulted Mortgage Loan and that are not recoverable under the applicable Primary Mortgage Insurance Policy, if any, including, without limitation, foreclosure and rehabilitation expenses, legal expenses and unreimbursed amounts, if any, expended pursuant to Sections 9.06, 9.16 or 9.22.

  • Reimbursable Costs 5.3.1. To be considered eligible for reimbursement, costs have to be: • actually incurred, individually identifiable and verifiable, as backed by copies of supporting evidence, as the case may be in the Contractor’s official bookkeeping; this means that no lump sums will be eligible for reimbursement; • necessary in order to perform the tasks as specified in the Terms of Reference (Annex 2); and • cost effective and providing value for money 5.3.2. The following costs are never eligible for reimbursement: • costs for excess baggage; • costs that are covered by the per diem; and • costs that are covered from a source other than this Contract 5.3.3. Travel tickets are reimbursed by EFI up to the cost of economy class level on basis of the most cost efficient itinerary, taking into account ticket price, travel duration, number of connections and safety of the transporting company. 5.3.4. For travel tickets, EFI requires the following documentation as supporting evidence: copies of tickets or electronic reservation, invoices and boarding cards. This documentation must clearly show the class of travel used, the time of travel and the amount paid.

  • Reimbursable Expenses If the Compensation Table set forth in Attachment C of this Approved Service Order states that the City will reimburse the Consultant for expenses, then only the expenses identified in Subsection 10.5.3 of the Master Agreement are Reimbursable Expenses unless the following box is marked and additional reimbursable expenses are set forth: In addition to the expenses identified in Subsection 10.5.3 of the Master Agreement, the following expenses are Reimbursable Expenses: 3. Notwithstanding the foregoing, any additional reimbursable expense(s) set forth in the above table will be disregarded if the Compensation Table states that the City will not reimburse the Consultant for any expenses.

  • Covered Expenses Supervisors must have received prior authorization from their Appointing Authority before incurring any expenses authorized by this Article.

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