Daily Scheduling Charges Sample Clauses

Daily Scheduling Charges. Every day in which the difference, between the Quantity of Natural Gas that is distributed to a Transfer User at a Point of Entry or at a Point of Exit and the Quantity of Natural Gas that the Transfer User has stated according to his most recent Approved Statement as the quantity that he will deliver at the Point of Entry in question or as the quantity that he will receive from the Point of Exit in question respectively, happens to be exceeded or fall short (as percentage of the stated Quantity of Natural Gas for this particular point) of the Schedule Tolerance Limit, as this is defined in the “Prices and Charges for Access to ESFA” Manual, the Operator shall charge the Transfer User with the Price of Daily Scheduling. Daily Scheduling Charges shall be calculated for each Transfer User and for each Point of Entry and Point of Exit as the product of the total quantity that represents the aforementioned excess or shortage (Quantity of Daily Scheduling Charges) multiplied by a unit price which is defined in the “Prices and Charges for Access to ESFA” Manual. If the Transfer User also services Natural Gas Distribution Networks among others, the following shall apply when calculating Daily Scheduling Charges: (a) the total number of ESMFA stations where Natural Gas is received for the supply of the said Distribution Network shall be regarded as an Exit Point, and (b) the quantity of the Stated Daily Delivery and the quantity of the Stated Daily Receipt shall be considered to be the aggregate of the Quantities of Natural Gas that were stated as Quantities to be Received and were actually received at all the ESMFA stations from where Natural Gas is received for the supply of the said Distribution Network. The Transfer User shall be exempt from the obligation to pay Daily Scheduling Charges if the quantity that is distributed to him falls short of the quantity that he has stated in his last Approved Statement at a Point of Exit as a result of the Operator’s failure to comply with his obligation regarding Minimum Pressure for Delivery at the said Point of Exit.
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Related to Daily Scheduling Charges

  • Shipping Charges Unless otherwise stated in the Bid Specifications, all deliveries shall be deemed to be freight on board (F.O.B.) destination tailgate delivery at the dock of the Authorized User. Unless otherwise agreed, items purchased at a price F.O.B. Shipping point plus transportation charges shall not relieve the Contractor from responsibility for safe and proper delivery notwithstanding the Authorized User’s payment of transportation charges. Contractor shall be responsible for ensuring that the Xxxx of Lading states “charges prepaid” for all shipments.

  • Recurring Charges You or a supplementary cardmember may authorize a merchant to bill your account at regular intervals for goods or services (called recurring charges). Here are some important things that you need to know about recurring charges and your account.

  • Pending Charges and Proposed Exclusions If Xxxxxx has actual notice that a Covered Person is charged with a criminal offense that falls within the scope of 42 U.S.C. §§ 1320a-7(a), 1320a-7(b)(1)-(3), or is proposed for exclusion during the Covered Person’s employment or contract term, Xxxxxx shall take all appropriate actions to ensure that the responsibilities of that Covered Person have not and shall not adversely affect the quality of care rendered to any beneficiary or the accuracy of any claims submitted to any Federal health care program.‌

  • Check-writing Charge The Transfer Agent may receive any fees reasonably related to the cost incurred by the Transfer Agent to administer and collect the check-writing charge applicable to a shareholder’s Account in an all-inclusive fee fund. The Transfer Agent may also receive any fees reasonably related to the cost to the Transfer Agent of completing stop payment orders with respect to checks written on a shareholder’s Account in an all-inclusive fee fund.

  • Non-Recurring Charges 1.9.1 Where rates consist of usage sensitive charges or per occurrence charges, such rates are classified as “non- recurring charges”. 1.9.2 Consistent with FCC Rule 51.307(d), there may be non-recurring charges for each 251(c)(3)

  • Recording Costs Seller shall pay the cost of recording all documents necessary to place record title in the condition required by this Agreement other than the cost of recording the Deed which shall be paid by Purchaser.

  • No Outstanding Charges There are no defaults in complying with the terms of the Mortgage, and all taxes, governmental assessments, insurance premiums, water, sewer and municipal charges, leasehold payments or ground rents which previously became due and owing have been paid, or an escrow of funds has been established in an amount sufficient to pay for every such item which remains unpaid and which has been assessed but is not yet due and payable. The Seller has not advanced funds, or induced, solicited or knowingly received any advance of funds by a party other than the Mortgagor, directly or indirectly, for the payment of any amount required under the Mortgage Loan, except for interest accruing from the date of the Mortgage Note or date of disbursement of the Mortgage Loan proceeds, whichever is earlier, to the day which precedes by one month the related Due Date of the first installment of principal and interest;

  • Start-Up Costs The Government of Ontario will provide:

  • SALES AND ORDER PROCESSING CHARGE Contractor shall sell its products to END USERS based on the pricing and terms of this Agreement. H-GAC will invoice Contractor for the applicable order processing charge when H-GAC receives notification of an END USER order. Contractor shall remit to H-GAC the full amount of the applicable order processing charge, after delivery of any product or service and subsequent END USER acceptance. Payment of the Order Processing Charge shall be remitted from Contractor to H-GAC, within thirty (30) calendar days or ten (10) business days after receipt of an END USER’s payment, whichever comes first, notwithstanding Contractor’s receipt of invoice. For sales made by Contractor based on this Agreement, including sales to entities without Interlocal Agreements, Contractor shall pay the applicable order processing charges to H-GAC. Further, Contractor agrees to encourage entities who are not members of H-GAC’s Cooperative Purchasing Program to execute an H-GAC Interlocal Agreement. H-GAC reserves the right to take appropriate actions including, but not limited to, Agreement termination if Contractor fails to promptly remit the appropriate order processing charge to H-GAC. In no event shall H-GAC have any liability to Contractor for any goods or services an END USER procures from Contractor. At all times, Contractor shall remain liable to pay to H-GAC any order processing charges on any portion of the Agreement actually performed, and for which compensation was received by Contractor.

  • Nonrecurring Charges The resale discount, as shown in the Resale attachment of this Agreement, does not apply to non-recurring charges (NRCs), whether such NRCs are contained in this Agreement, in CenturyLink’s applicable retail Tariffs or as otherwise offered on a retail basis.

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