Deliveries of "Firm Gas Sample Clauses

Deliveries of "Firm Gas up to the Maximum Dally Quantity set forth In the Service Agreement, shall be firm and shall not be subject to curtailment or Interruption by Seller except that caused by Force Xxxxxx, or operating condlUons beyond Seller's control, or where such curtailment or Interruption Is the result of, or pursuant to, operating procedures prescribed by the Commission. Deliveries hereunder shall have priority over all deliveries made by Seller on an interruptible basis.
Sample 1See All (4)
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Deliveries of "Firm Gas up to the Maximum Oai!y Quan!l(y set forth in the Sel'lice Agreement, shall be firm and shalf nol be subject to curtailment or interrupUon by Seller except !hal caused by Force Xxxxxx, or operating CXl!ldillons beyono XxXxxx control, or where such curtailment or interruption is the resuu of, or pursuant to, operating procedures prescribed by the Commission. OeUvertes hereunder shall have priority over aU deliveries made by Seller on an basts. Deliveries of "lnterrufltible Gas· shall be subject to curtailment or interruption by sener at any lime a11d from lime to ume when, in sore judgment, il does not have gas available, and Buyer hereby expressly acknowledges that SeDer shall not be liable io damages for, or on account of, any curtailment or interrup!lon of deffveries. Seller agrees to giVe Buyer not less than Mo (2) hours notice of curtaltment or interruption in wrifing or oralty 111 peiSOn or by provided, however, that If wrtailment or lnter(!lj)tion is occasioned by ao ever1t of Force Majeure effecting the Selte(s system, SeDer shall be obligated to give only such notice as is practicable In the circumstances. Seller agrees I\> comml!nica!ecurtaRmenl noffces to oM of the person desfgnafed from lime to lime by Xxxxx as authorized to receive such nOUces. If Buyer has not made such designotfon, or if Setter is its efforts to promptly comn1unlca!e with the persons so designated. then said notice shall be sufllcienlif given by Seller to any person who is on Xxxxx'll premises or who answers Xxxxx's telephone. Whenever. end to \he extent that xxxx Xxxxxx Is unable to deliver \he gas requirements of the Buyer, the Buyer shall have the right to purchase gas or other fuel sulffcient to make up such deficiency from such other source or sources as may at the time oe available to Buyer. ·
Sample 1
Deliveries of "Firm Gas up to the Daily Quantity set forth in the Service Agreement, shall be xxxx and shall not be subject to curtat1ment or interruption by SeHer except that caused by Force XxXxxx, or operating conditions beyond SeUer's control, or.where such curtailment or interruption Is the result of, or pursuant to, operating procedures prescribed by the Commission. Deliveries hereunder shall have priority over all deliveries made by Seller on an interruptible basis. . too
Sample 1
Deliveries of "Firm Gas up 10 the Maximum Daily Quantity set forth in the Service Agreement shall be firm and shall not be subJecl to curtaiiment or Interruption by Seller except that caused by Force Xxxxxx, or operafing 'condilions beyond Seller's control, or.where such curtailment or interruption is the result of, or pursuant to, operating procedures prescribed by the Commission. Deliveries hereunder shall have priority over all deliveries made by Seller on an Interruptible basis. .
Sample 1
Deliveries of "Firm Gas u·p to !he Maximum Dajly'Quantity set forth i~ the Service Agreement, shall. be xxxx and shall not be subject to curtailment or interruption by Seller except that xxxxxx.xx Force.Xxxxxx, or operating oondUions beyond Seller's ooritrol, orl:'lhere such curtailment or interruptiqn IS the result of, orpursuanfto, operating procedures presaibed by ihe Commission: Deliveries hereunder shall have priority over all deliveries made by Seller on an jnterruptible basis. . .
Sample 1

Related to Deliveries of "Firm Gas

  • Billing for Treatment and Payment Restrictions Grantees will;

  • Billing and Payment Procedures and Final Accounting 6.1.1 The Connecting Transmission Owner shall xxxx the Interconnection Customer for the design, engineering, construction, and procurement costs of Interconnection Facilities and Upgrades contemplated by this Agreement on a monthly basis, or as otherwise agreed by those Parties. The Interconnection Customer shall pay all invoice amounts within 30 calendar days after receipt of the invoice.

  • Deliveries by Buyer At the Closing, Buyer shall deliver to Seller the following:

  • Deliveries at Closing At the Closing:

  • Vendor’s Resellers as Related to This Agreement Vendor’s Named Resellers under this Agreement shall comply with all terms and conditions of this agreement and all addenda or incorporated documents. All actions related to sales by Authorized Vendor’s Resellers under this Agreement are the responsibility of the Awarded Vendor.

  • RECORD RETENTION AND INSPECTION/AUDIT SETTLEMENT The Contractor shall maintain accurate and complete financial records of its activities and operations relating to this Contract in accordance with generally accepted accounting principles. The Contractor shall also maintain accurate and complete employment and other records relating to its performance of this Contract. The Contractor agrees that the County, or its authorized representatives, shall have access to and the right to examine, audit, excerpt, copy, or transcribe any pertinent transaction, activity, or record relating to this Contract. All such material, including, but not limited to, all financial records, bank statements, cancelled checks or other proof of payment, timecards, sign-in/sign-out sheets and other time and employment records, and proprietary data and information, shall be kept and maintained by the Contractor and shall be made available to the County during the term of this Contract and for a period of five (5) years thereafter unless the County’s written permission is given to dispose of any such material prior to such time. All such material shall be maintained by the Contractor at a location in Los Angeles County, provided that if any such material is located outside Los Angeles County, then, at the County’s option, the Contractor shall pay the County for travel, per diem, and other costs incurred by the County to examine, audit, excerpt, copy, or transcribe such material at such other location.

  • BILLING PROCEDURES AND PAYMENT COMMERCE shall reimburse the Contractor for eligible Project expenditures, up to the maximum payable under this Contract. When requesting reimbursement for expenditures made, Contractor shall submit all Invoice Vouchers and any required documentation electronically through COMMERCE’s Contracts Management System (CMS), which is available through the Secure Access Washington (SAW) portal. If the Contractor has constraints preventing access to COMMERCE’s online A-19 portal, a hard copy A-19 form may be provided by the COMMERCE Project Manager upon request. The voucher must be certified by an official of the Contractor with authority to bind the Contractor. The final voucher shall be submitted to COMMERCE no later than November 15, 2020. COMMERCE will pay Contractor upon acceptance of services provided and receipt of properly completed invoices, which shall be submitted to the Representative for COMMERCE not more often than monthly. The invoices shall describe and document, to COMMERCE's satisfaction, reimbursable expenditures as set forth under the Scope of Work (Attachment A) and Budget & Invoicing (Attachment B). The invoice shall include the Contract Number as stated on the Face Sheet. Each voucher must be accompanied by an A-19 Certification (Attachment C) and A-19 Activity Report (Attachment D). The A-19 Certification must be certified by an authorized party of the Contractor to certify and attest all expenditures submitted on the voucher are in compliance with the United States Treasury Coronavirus Relief Fund (“Fund”) Guidance for State, Territorial, Local, and Tribal Governments: xxxxx://xxxx.xxxxxxxx.xxx/system/files/136/Coronavirus-Relief-Fund-Guidance-for-State-Territorial-Local- and-Tribal-Governments.pdf The A-19 Activity Report must be submitted which describes, in Excel spreadsheet and narrative form, a detailed breakdown of the expenditures within each applicable budget sub-category identified in the voucher, as well as a report of expenditures to date. COMMERCE will not release payment for any reimbursement request received unless and until the A-19 Certification and A-19 Activity Report is received. After approving the Invoice Voucher, A-19 Certification and Activity Report, COMMERCE shall promptly remit a warrant to the Contractor. Payment shall be considered timely if made by COMMERCE within thirty (30) calendar days after receipt of properly completed invoices. Payment shall be sent to the address designated by the Contractor. COMMERCE may, in its sole discretion, terminate the Contract or withhold payments claimed by the Contractor for services rendered if the Contractor fails to satisfactorily comply with any term or condition of this Contract. No payments in advance or in anticipation of services or supplies to be provided under this Agreement shall be made by COMMERCE.

  • INVOICE AND PAYMENT X. Xxxxxxx will request payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. Voucher and any supporting documentation will be mailed, submitted by fax, or submitted by electronic mail to the addresses/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, Texas 00000-0000 FAX: (000) 000-0000 EMAIL: Xxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXXxxxxxxxxx@xxxx.xxxxx.xxx

  • Billing and Payment Procedure for Forest Products Delivered The State will compute and forward to Purchaser a billing statement of charges for forest products delivered during the billing period at the delivered rate shown in P- 028.2 clause. After receipt of the billing statement, Purchaser’s payment must be received by the Department of Natural Resources on or before the due date shown on the billing statement. Purchaser agrees to make payment, payable to the Department of Natural Resources. Failure to pay on time for forest products delivered is considered a breach of contract. Included with the billing statement will be a summary report for the billing period compiled by the State or their log and load reporting service. The State will adjust final xxxxxxxx to account for any State approved payment reductions. P-080 Payment Account Refund Advance payments made under P-045 or P-045.2 remaining on account above the value for the charges shall be returned to Purchaser within 30 days following the final report of charges. Refunds not made within the 30 day period will accrue interest at the interest rate, as established by WAC 000-000-000, computed on a daily basis until paid.

  • At closing (1) Seller shall execute and deliver a general warranty deed conveying title to the Property to Buyer and showing no additional exceptions to those permitted in Paragraph 6 and furnish tax statements or certificates showing no delinquent taxes on the Property.

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