Commodity Charges Sample Clauses

Commodity Charges. The charges for basic gas supply service which is sold either by volume (ccf or Mcf) or heating value (dekatherms). • Cost Recovery Fee – Since all the energy associated with a fixed rate agreement is pre-purchased, XOOM charges a “Cost Recovery Fee” if the consumer terminates the agreement early. This is not intended as a penalty to the customer, but needs to offset the cost to XOOM to repurpose the energy the customer did not use as part of their agreement. These recovery fees will vary market to market and may change from time to time based on market conditions and attrition rates. • Monthly Program Cost Adder – Equitable compensation to XOOM Energy for services rendered in the arrangement and delivery of competitive energy supply to its customers.
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Commodity Charges. The commodity charges per 1000 gallons of wastewater flow which originate from the CoFSSA and is conveyed and treated at the County’s B-MWWTP, shall be based on the County sewer system residential volume rate block, which corresponds in volume range to the rate block, which is being used to calculate water commodity charges under the Potomac River Water Supply Agreement. If an emergency situation occurs that results in the City receiving, treating and discharging flow from the FCMIS, at the GHPWWTP, the City and County shall work to balance out the flows between the GHPWWTP and the B-MWWTP, or the County will compensate the City for treating the flow by paying the City commodity charges for this flow, equal to the commodity charge per 1000 gallons that is assessed to the City under the terms of this Agreement.
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Commodity Charges. When gas is physically entering the system at Bacton, fuel gas is used principally by the gas turbines that power the compressors located at Bacton. When gas is physically entering the system at Zeebrugge, electricity is used by the electric motors that power the compressors located at Zeebrugge. A small amount of fuel gas is also consumed in heating gas exiting the IUK transportation system. IUK will enter into agreements with suppliers for fuel gas and electricity and will recover its costs of usage through commodity charges based on a Shipper’s Entry Allocations of gas at Bacton and Zeebrugge. The commodity unit costs will be updated regularly and published on IUK’s website17.
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Commodity Charges. Gas supply charge (2) Per therm equivalent price as reported in the first of the month issue of INSIDE F.E.R.C. GAS MARKET REPORT for NNG - Ventura published for the month of use, plus the following related services:
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Commodity Charges. Section 7.04 of the NEA Supplementary Contract shall read in its entirety as follows: 7.04(a) The Commodity Charge (CC) per MMBtu shall be equal to the following formula: CC = BPn - U.S. $ MHDR x 12
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Related to Commodity Charges

  • Commodity Contracts Such Grantor shall not have any commodity contract unless subject to a Control Agreement.

  • Deposit Accounts, Securities Accounts and Commodity Accounts Attached hereto as Schedule 14 is a true and complete list of all Deposit Accounts, Securities Accounts and Commodity Accounts (each as defined in the Security Agreement) maintained by each Pledgor, including the name of each institution where each such account is held, the name of each such account and the name of each entity that holds each account.

  • Deposit, Commodities and Securities Accounts On or prior to the date hereof, the Grantor shall cause each bank and other financial institution with an account referred to in Schedule IV hereto to execute and deliver to the Collateral Agent (or its designee) a control agreement, in form and substance satisfactory to the Collateral Agent, duly executed by the Grantor and such bank or financial institution, or enter into other arrangements in form and substance satisfactory to the Collateral Agent, pursuant to which such institution shall irrevocably agree, among other things, that (i) it will comply at any time with the instructions originated by the Collateral Agent (or its designee) to such bank or financial institution directing the disposition of cash, Commodity Contracts, securities, Investment Property and other items from time to time credited to such account, without further consent of the Grantor, (ii) all cash, Commodity Contracts, securities, Investment Property and other items of the Grantor deposited with such institution shall be subject to a perfected, first priority security interest in favor of the Collateral Agent (or its designee), (iii) any right of set off, banker’s Lien or other similar Lien, security interest or encumbrance shall be fully waived as against the Collateral Agent (or its designee) and (iv) upon receipt of written notice from the Collateral Agent during the continuance of an Event of Default, such bank or financial institution shall immediately send to the Collateral Agent (or its designee) by wire transfer (to such account as the Collateral Agent (or its designee) shall specify, or in such other manner as the Collateral Agent shall direct) all such cash, the value of any Commodity Contracts, securities, Investment Property and other items held by it. Without the prior written consent of the Collateral Agent, the Grantor shall not make or maintain any Deposit Account, Commodity Account or Securities Account except for the accounts set forth in Schedule IV hereto. The provisions of this Section 6(h) shall not apply to Deposit Accounts for which the Collateral Agent is the depositary.

  • Securities Account All Permitted Investments have been and will be credited to a Securities Account. The securities intermediary for each Securities Account has agreed to treat all assets credited to the Securities Accounts as “financial assets” within the meaning of the applicable UCC.

  • Securities Accounts If a Collateral Account is a securities account, the Financial Institution agrees that:

  • Deposit Account (a) On or prior to the Closing Date, the Issuer shall cause the Servicer to establish and maintain, in the name of the Indenture Trustee, for the benefit of the Noteholders and the Certificateholders, the Deposit Account as provided in Section 5.01 of the Sale and Servicing Agreement.

  • Collection of Accounts, General Intangibles and Negotiable Collateral At any time upon the occurrence and during the continuance of an Event of Default, Agent or Agent’s designee may (a) notify Account Debtors of any Grantor that the Accounts, General Intangibles, Chattel Paper or Negotiable Collateral of such Grantor have been assigned to Agent, for the benefit of the Lender Group and the Bank Product Providers, or that Agent has a security interest therein, and (b) collect the Accounts, General Intangibles and Negotiable Collateral of any Grantor directly, and any collection costs and expenses shall constitute part of such Grantor’s Secured Obligations under the Loan Documents.

  • Security Deposit Account If applicable law or a Lender requires a segregated account of Tenant security deposits, Property Manager will open a separate account at a reputable bank or other financial institution. Property Manager may return such deposits to any Tenant in the ordinary course of business in accordance with the terms of the applicable Lease.

  • Hedging Obligations 5 Holder.....................................................................................

  • Deposit Accounts; Securities Accounts The only Deposit Accounts or Securities Accounts maintained by any Grantor on the date hereof are those listed on Schedule 6 (Bank Accounts; Control Accounts), which sets forth such information separately for each Grantor.

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