Curtailment of Deliveries Sample Clauses

Curtailment of Deliveries. With respect to the sale of Products to third parties as contemplated in this Agreement, the Parties acknowledge and agree that because Tenaska will be bearing the credit risk of such third party purchasers, but NEDAK will be overseeing the loading of such Products for delivery from the Facility, Tenaska may instruct NEDAK at any time to immediately curtail deliveries of Products to any such third party purchaser (such instruction shall be provided by written notice (e-mail acceptable), from Tenaska to NEDAK), and NEDAK shall have the obligation to abide by such instruction. In the event that Tenaska instructs NEDAK to immediately curtail deliveries of Products to any third party purchaser, and NEDAK fails to do so for whatever reason, if Tenaska suffers any economic loss as a result of such third party purchaser failing to pay Tenaska any amounts owed for such Products delivered after such instructions have been given by Tenaska to NEDAK, Tenaska shall have the right to set off the amount of such loss against any amount that Tenaska may owe to NEDAK under this Agreement.
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Curtailment of Deliveries. NCPA may temporarily interrupt operation of the Project and/or curtail deliveries of Capacity and Energy to Participants (in proportion to the GES of each Participant to the GES of all Participants) if NCPA determines that such interruption or curtailment is necessary in case of emergencies or in order to install equipment in or make repairs to or replacements, investigations or inspections of Project facilities or to perform other maintenance work on Project facilities; provided, however, that NCPA shall use reasonable efforts to keep such interruptions or curtailment to a reasonable time and schedule such interruption or curtailment as provided in the PMOA. No such interruption or curtailment shall relieve any Participant of its obligations to make payments under this Agreement.
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Curtailment of Deliveries 
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Related to Curtailment of Deliveries

  • Deliveries (a) On or prior to the Closing Date, the Company shall deliver or cause to be delivered to each Purchaser the following:

  • Post-Closing Deliveries (a) The Borrower hereby agrees to deliver, or cause to be delivered, to the Administrative Agent, in form and substance reasonably satisfactory to the Administrative Agent, the items described on Schedule 5.15 hereof on or before the dates specified with respect to such items, or such later dates as may be agreed to by, or as may be waived by, the Administrative Agent in its sole discretion.

  • Closing Date Deliveries On the Closing Date, the Company shall have delivered to the Representative executed copies of the Representative’s Purchase Option.

  • Other Deliveries At or prior to Closing, Parent shall have delivered to the Company (i) copies of resolutions and actions taken by Parent’s board of directors and stockholders in connection with the approval of this Agreement and the transactions contemplated hereunder, and (ii) such other documents or certificates as shall reasonably be required by the Company and its counsel in order to consummate the transactions contemplated hereunder.

  • Closing Deliveries (a) On or prior to the Closing, the Company shall issue, deliver or cause to be delivered to each Purchaser the following (the “Company Deliverables”):

  • Receipt of Closing Deliveries The Company shall have received each of the agreements, instruments, certificates and other documents set forth in Section 1.2(a).

  • Pre-Closing Deliveries (i) At least ten Business Days prior to the Closing, the Seller will furnish to the Buyer a certificate (the “Estimated Purchase Price Certificate”) setting forth (i) a good faith estimate of the Closing Net Working Capital; (ii) the Estimated Indebtedness (including Paid Indebtedness); (iii) the estimated Seller’s Expenses that remain unpaid as of the Closing; (iv) a good faith estimate of the Company Cash; and (v) a reasonably detailed calculation of the Purchase Price using the Company’s good faith calculation of the foregoing estimates and other amounts (the “Estimated Purchase Price”). The Estimated Purchase Price Certificate will be prepared in accordance with the Calculation Principles, and will not include any changes in assets or liabilities as a result of purchase accounting adjustments arising from, or resulting as a consequence of, the Transactions. The Seller shall (x) provide supporting documentation as may be reasonably requested by the Buyer in order to allow it to review the calculations set forth in the Estimated Purchase Price Certificate, and (y) make appropriate revisions to the Estimated Purchase Price Certificate as are mutually agreed upon by the Seller and the Buyer acting in good faith; provided that if the parties cannot mutually agree upon any proposed revisions to the Estimated Purchase Price Certificate, then, the parties shall use estimates set forth in the Estimated Purchase Price Certificate as prepared by the Seller for Closing, and the Buyer may thereafter seek adjustments pursuant to the remaining provisions of this Section 1.8; and

  • Deliveries at Closing At the Closing:

  • Company Closing Deliveries At the Closing, the Company shall deliver, or cause to be delivered, to the Purchaser the following:

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