CONTRACT SPECIFICS Sample Clauses

CONTRACT SPECIFICS. Customer name As set out in the ActewAGL Residential Energy Application or ActewAGL Electricity Sale Contract Supply address As set out in the ActewAGL Residential Energy Application or ActewAGL Electricity Sale Contract Value of ActewAGL Credits and payment method Included in the discount on the supply charge and the feed in tariff. Virtual Power Plant Services term 12 months from the later date of when: 1. Your ActewAGL Electricity Sale Contract commences; and 2. You accept the Offer, with renewal for successive 12 months term in accordance with this Agreement; and 3. There is an operational Operated Product at the supply address. Exit fees None apply Specifications Battery System Make and Model A. SolarEdge Inverter and LG Home Battery • Battery Models: - LG RESU 10H; or - LG RESU 7H • Inverter: - HD-Wave; or - StorEdge; or - Energy Hub. B. TESLA • Model: - Powerwall 2 Product name ActewAGL Residential Energy Application or ActewAGL Electricity Sale Contract Term 12 Month Automatic rollover for successive 12 month terms in accordance with the Residential energy agreement. Exit fees None apply
CONTRACT SPECIFICS.  There shall be no refunds on the deposit – except for major life changes (i.e. moving).  To terminate this contract, written notification must be provided at least 30 days in advance (Waived while we are on the modified schedule.) Tuition will be prorated.  Late Payments and Returned checks are subject to a $25 fee.  Checks are to be made payable to the Flemington-Raritan Board of Education (or "FRBOE") referencing “Preschool”.  The board shall not be responsible for transportation of general education students to and from the program.  The District may suspend a student from program for the following: o Chronic late payments or non-payment: Parent/Guardians will be required to meet with the Supervisor of Pupil Personnel Services & Special Education. o Habitual late student pickup: Morning pick up is 10:25am.
CONTRACT SPECIFICS. A. Dates shall be stated on the CTP contract in cases where a CTP must report to work before the workshop day. B. The School Board agrees to pay all part-time CTP for classroom and prep time based on prorated time employed in the district. C. Full time CTP’s work day shall be seven and one-half (7.5) consecutive hours per day including lunch time unless otherwise agreed to by the CTP, with the exception of days when early dismissal occurs.
CONTRACT SPECIFICS. WRA noted that the contract will generally be governed by the ACSA’s standards and approved materials and products list unless amended by the contract documents. The ACSA’s standards and approved materials and products list are located on the ACSA’s website. A. Contract Duration – WRA outlined the following contract duration items: 1. Initial contract period will be one year from date of executed agreement (00500). 2. ACSA has option to renew contract for two additional one-year terms under conditions of original contract. B. Permits, Section 01106 – WRA noted that the following are typical permits to be obtained by the contractor anticipated for the projects under the annual contract. 1. VDOT Land Use Permit February 13, 2024 Page 3 46521-001 2. Land Disturbance, VSMP Permit and Fee XXX advised the attendees to refer to Section 01106 for specific sequencing and related requirements. C. Anticipated Bid and Award Schedule – WRA and the ACSA presented the following schedule during the meeting: 1. Question Submission Deadline: February 16, 2024 (by COB) 2. Last Addendum Issued: February 20, 2024 (by COB) 3. Bids Due: February 27, 2024 - prior to 2:00 pm 4. Bid Evaluation, Recommendation to ACSA Board – March Board Meeting
CONTRACT SPECIFICS. If you fail to provide a response to any applicable question of the Selection Questionnaire, your Tender may be deemed to be non-compliant. If a Tender is deemed to be non- compliant, the Tender may be rejected and excluded from further participation in this Procurement.
CONTRACT SPECIFICS 

Related to CONTRACT SPECIFICS

  • Product Specific Terms these terms apply to specific Products referenced in this section.

  • Product Specifications (a) Supplier shall manufacture all Products according to the Specifications in effect as of the date of this Agreement, with such changes or additions to the Specifications of the Products related thereto as shall be requested by Buyer in accordance with this Section or as otherwise agreed in writing by the Parties. All other Products shall be manufactured with such Specifications as the Parties shall agree in writing. (b) Buyer may request changed or additional Specifications for any Product by delivering written notice thereof to Supplier not less than one hundred twenty (120) days in advance of the first Firm Order for such Product to be supplied with such changed or additional Specifications. Notwithstanding the foregoing, if additional advance time would reasonably be required in order to implement the manufacturing processes for production of a Product with any changed or additional Specifications, and to commence manufacture and delivery thereof, Supplier shall so notify Buyer, and Supplier shall not be required to commence delivery of such Product until the passage of such additional time. (c) Supplier shall be required to accommodate any change of, or additions to, the Specifications for any Product, if and only if (i) in Supplier’s good faith judgment, such changed or additional Specifications would not require Supplier to violate good manufacturing practice, (ii) the representation and warranty of Buyer deemed made pursuant to Subsection (e) below is true and correct, and (iii) Buyer agrees to reimburse Supplier for the incremental costs and expenses incurred by Supplier in accommodating the changed or additional Specifications, including the costs of acquiring any new machinery and tooling. For the avoidance of doubt, such costs and expenses shall be payable by Buyer separately from the cost of Products at such time or times as Supplier shall request. (d) Supplier shall notify Buyer in writing within thirty (30) days of its receipt of any request for changed or additional Specifications (i) whether Supplier will honor such changed or additional Specifications, (ii) if Supplier declines to honor such changed or additional Specifications, the basis therefor and (iii) if applicable, the estimated costs and expenses that Buyer will be required to reimburse Supplier in respect of the requested changes or additions, as provided in Subsection (c) above. Buyer shall notify Supplier in writing within fifteen (15) days after receiving notice of any required reimbursement whether Buyer agrees to assume such reimbursement obligation. (e) By its request for any changed or additional Specifications for any Product, Buyer shall be deemed to represent and warrant to Supplier that the manufacture and sale of the Product incorporating Buyer’s changed or additional Specifications, as a result of such incorporation, will not and could not reasonably be expected to (i) violate or conflict with any contract, agreement, arrangement or understanding to which Buyer and/or any of its Affiliates is a party, including this Agreement and any other contract, agreement, arrangement or understanding with Supplier and/or its Affiliates, (ii) infringe on any trademark, service xxxx, copyright, patent, trade secret or other intellectual property rights of any Person, or (iii) violate any Applicable Law. Buyer shall indemnify and hold Supplier and its Affiliates harmless (including with respect to reasonable attorneys’ fees and disbursements) from any breach of this representation and warranty.

  • Escrow Format Specification Deposit’s Format. Registry objects, such as domains, contacts, name servers, registrars, etc. will be compiled into a file constructed as described in draft-xxxxx-xxxxxxx-registry-data-escrow, see Part A, Section 9, reference 1 of this Specification and draft-xxxxx-xxxxxxx-dnrd-objects-mapping, see Part A, Section 9, reference 2 of this Specification (collectively, the “DNDE Specification”). The DNDE Specification describes some elements as optional; Registry Operator will include those elements in the Deposits if they are available. If not already an RFC, Registry Operator will use the most recent draft version of the DNDE Specification available at the Effective Date. Registry Operator may at its election use newer versions of the DNDE Specification after the Effective Date. Once the DNDE Specification is published as an RFC, Registry Operator will implement that version of the DNDE Specification, no later than one hundred eighty (180) calendar days after. UTF-8 character encoding will be used.

  • Project Specific Milestones In addition to the milestones stated in Section 212.5 of the Tariff, as applicable, during the term of this ISA, Interconnection Customer shall ensure that it meets each of the following development milestones: 6.1 Substantial Site work completed. On or before October 1, 2020, Interconnection Customer must demonstrate completion of at least 20% of project site construction. At this time, Interconnection Customer must submit to Interconnected Transmission Owner and Transmission Provider initial drawings, certified by a professional engineer, of the Customer Interconnection Facilities. 6.2 Delivery of major electrical equipment. On or before October 1, 2020, Interconnection Customer must demonstrate that all generating units have been delivered to Interconnection Customer’s project site.

  • Equipment Specifications All equipment must meet the contract specifications and all federal and State safety codes and regulations in effect at the date of manufacture. All equipment must be Original Equipment Manufacturer (OEM) equipment unless otherwise stated in the contract. All products, materials, supplies, replacement parts, and equipment offered and furnished must be new, of current manufacturer production, and must have been formally announced by the manufacturer as being commercially available, unless otherwise stated in this Contract.

  • Service Specification The Parties have agreed upon the scope and specification of the Services provided under this Service Agreement in the Service Specification.

  • Contract Schedule The information set forth in the Contract Schedule is true and correct.

  • Packing Specifications 7.3.1 A pack will contain a minimum of one message record or a maximum of 99,999 message records plus a pack header record and a pack trailer record. One transmission can contain a maximum of 99 packs and a minimum of one pack.

  • CONTRACT SCOPE Pursuant to this Contract, Contractor is authorized to sell and provide only those Goods and/or Services set forth in Exhibit A – Included Goods/Services for the prices set forth in Exhibit B – Prices for Goods/Services. Contractor shall not represent to any Purchaser under this Contract that Contractor has contractual authority to sell or provide any Goods and/or Services beyond those set forth in Exhibit A – Included Goods/Services.

  • DAF Specifications Developer shall submit initial specifications for the DAF, including System Protection Facilities, to Connecting Transmission Owner and NYISO at least one hundred eighty (180) Calendar Days prior to the Initial Synchronization Date; and final specifications for review and comment at least ninety (90) Calendar Days prior to the Initial Synchronization Date. Connecting Transmission Owner and NYISO shall review such specifications to ensure that the DAF are compatible with the technical specifications, operational control, and safety requirements of the Connecting Transmission Owner and NYISO and comment on such specifications within thirty (30) Calendar Days of Developer’s submission. All specifications provided hereunder shall be deemed to be Confidential Information.