Deliveries of "Firm Gas" up to the Sample Clauses

Deliveries of "Firm Gas" up to the. Maximum Daily 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 conditions beyond Xxxxxx'x control, or where such curtailment or interruption is the result of, -or pursuantto, operating procedures prescribed by the Commission. Deliveries hereunder shall have priority over all deliveries made by Seller on an interruptible basis.
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Deliveries of "Firm Gas" up to the. Maximum Daily 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 conditions 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.
Deliveries of "Firm Gas" up to the. Maximum Daily Quantity set forth in the Service Agreement. shall be firm and shall not be subject 10 curtailment or interruption by Seller except that caused by Force Xxxxxx, or operailng conditions beyond SeUer's cofi1roL or where such curtailment or interruption is the result of. or pursuant to, operating procedures prescribed by tha Commission Deliveries hareunder shall have priority over all delivertes made by Seller on an interruptible basis. Deliveries of 'Interrupbble Gas' shall be subject to curtailment or interruption by Seller at any time and from time to time when. in Seller's sale judgment it does not have gas available, and Buyer hereby expressly acknowledges that Seller shall not te i'able in damaaes for, or on account of, any curtailment 01 interruption of deliveries. Seller agrees to give Buyer not less than two (2) hours noilce of curtailment or interruption in writing or oraUy In person or by telephone; provided, however, that if curtallment Of interruption is oct;asioned by an event of Force Majeure effecting the SeUer's system" Seller shall be obligated to give only such notice as is practicable in the circumstances. Xxxxxx agrees to communicate curtailment notices to one of the person designated from time to time by Xxxxx as authOrized to receive such notices. If Buyer has not made such designation, or if Seller is unsuccessful in its efforts to promptly communicate with the per,;ons so designated, then said notice shall be sufficient il given by Seller to any person who is on Xxxxx's premises or who answers Xxxxx's telephone Whenever, and to 1I1e si\ient Liat the Seller is unable to deii'.fer Ule gas requirements of the Buyer, the Buyer shat[ have the right to purchase gas or other fuel sufficient to make up such deficiency from such other SO(Jica Oi SGI,,1C3S as may .at L1S IL'l'ls be aV.ElIab!e to 8IJY!'H. 5 Gas laken by a Buyer of "Firm Gas' on any day, without Xxxxxx's advance approvai, xxxxxxx exceeds Suyel's Ma1(imum Daily Quantity shaH be ccm,ldered to be Overrun Gas SeUer shall bill, and Buyer shaU pay, for such Unauthorized Overrun Gas at the following rates, in addition to all other charges payable to Seller hereunder:
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 thai caused by Force Xxxxxx, or operating condillons beyond SeUers 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 overall deliveries.made by Seneron an Interruptible basis.
Deliveries of "Firm Gas" up to the. Maximum Dally Quantity set forth in the Service Agreement, shell be firm and shall not be subject lo curtailment or Interruption by Seller except that caused by Force Xxxxxx, or operating conditions beyond Sellers control, or where such curtailment or Interruption ls the result of, or pursuant lo, operating procedures prescribed by \he Commission. Deliveries hereunder shall have priority over all deliveries made by Seller on an Interruptible basis.

Related to Deliveries of "Firm Gas" up to the

  • Billing for Treatment and Payment Restrictions Grantees will;

  • Puts Prior to the Settlement Date During the period from the Bank Closing Date to and including the Business Day immediately preceding the Settlement Date, the Assuming Bank shall be entitled to require the Receiver to purchase any Asset which the Assuming Bank can establish is evidenced by forged or stolen instruments as of the Bank Closing Date; provided, that, the Assuming Bank shall not have the right to require the Receiver to purchase any such Asset with respect to which the Assuming Bank has taken any action referred to in Section 3.4(a)(ii) with respect to such Asset. The Assuming Bank shall transfer all such Assets to the Receiver without recourse, and shall indemnify the Receiver against any and all claims of any Person claiming by, through or under the Assuming Bank with respect to any such Asset, as provided in Section 12.4.

  • Certification Regarding Entire TIPS Agreement Vendor agrees that, if awarded, Vendor's final TIPS Contract will consist of the provisions set forth in the finalized TIPS Vendor Agreement, Vendor's responses to these attribute questions, and: (1) The TIPS solicitation document resulting in this Agreement; (2) Any addenda or clarifications issued in relation to the TIPS solicitation; (3) All solicitation information provided to Vendor by TIPS through the TIPS eBid System; (3) Vendor’s entire proposal response to the TIPS solicitation including all accepted required attachments, acknowledged notices and certifications, accepted negotiated terms, accepted pricing, accepted responses to questions, and accepted written clarifications of Vendor’s proposal, and; any properly included attachments to the TIPS Contract. Does Vendor agree? Yes, Vendor agrees 3 Minimum Percentage Discount Offered to TIPS Members on all Goods and Services (READ 6 CAREFULLY) Please read thoroughly and carefully as an error on your response can render your contract award unusable. TIPS Members often turn to TIPS Contracts for ease of use and to receive discounted pricing. What is the minimum percentage discount that you can offer TIPS Members off of all goods and service pricing (whether offered through Pricing Form 1, Pricing Form 2, or in another accepted format) that you offer? Only limited goods/services specifically identified and excluded from this discount in Vendor’s original proposal may be excluded from this discount. Vendor must respond with a percentage from 0%-100%. The percentage discount that you input below will be applied to your "Catalog Pricing", as defined in the solicitation, for all TIPS Sales made during the life of the contract. You cannot alter this percentage discount once the solicitation legally closes. You will always be required to discount every TIPS Sale by the percentage included below with the exception of limited goods/services specifically identified and excluded from this discount in Vendor’s original proposal. If you add goods or services to your "Catalog Pricing" during the life of the contract, you will be required to sell those new items with this discount applied.

  • NOTICE TO EMPLOYEES REGARDING THE SAFELY SURRENDERED BABY LAW The Contractor shall notify and provide to its employees, and shall require each Subcontractor to notify and provide to its employees, a fact sheet regarding the Safely Surrendered Baby Law, its implementation in Los Angeles County, and where and how to safely surrender a baby. The fact sheet is set forth in Exhibit I of this Contract and is also available on the Internet at xxx.xxxxxxxxxx.xxx for printing purposes.

  • Requirements Pertaining Only to Federal Grants and Subrecipient Agreements If this Agreement is a grant that is funded in whole or in part by Federal funds:

  • Certain Notifications Until Closing From the Signing Date until the Closing, the Company shall promptly notify the Investor of (i) any fact, event or circumstance of which it is aware and which would reasonably be expected to cause any representation or warranty of the Company contained in this Agreement to be untrue or inaccurate in any material respect or to cause any covenant or agreement of the Company contained in this Agreement not to be complied with or satisfied in any material respect and (ii) except as Previously Disclosed, any fact, circumstance, event, change, occurrence, condition or development of which the Company is aware and which, individually or in the aggregate, has had or would reasonably be expected to have a Company Material Adverse Effect; provided, however, that delivery of any notice pursuant to this Section 3.4 shall not limit or affect any rights of or remedies available to the Investor; provided, further, that a failure to comply with this Section 3.4 shall not constitute a breach of this Agreement or the failure of any condition set forth in Section 1.2 to be satisfied unless the underlying Company Material Adverse Effect or material breach would independently result in the failure of a condition set forth in Section 1.2 to be satisfied.

  • Deadlines for Providing Insurance Documents after Renewal or Upon Request As set forth herein, certain insurance documents must be provided to the OGS Procurement Services contact identified in the Contract Award Notice after renewal or upon request. This requirement means that the Contractor shall provide the applicable insurance document to OGS as soon as possible but in no event later than the following time periods:  For certificates of insurance: 5 business days  For information on self-insurance or self-retention programs: 15 calendar days  For other requested documentation evidencing coverage: 15 calendar days  For additional insured and waiver of subrogation endorsements: 30 calendar days Notwithstanding the foregoing, if the Contractor shall have promptly requested the insurance documents from its broker or insurer and shall have thereafter diligently taken all steps necessary to obtain such documents from its insurer and submit them to OGS, OGS shall extend the time period for a reasonable period under the circumstances, but in no event shall the extension exceed 30 calendar days.

  • Payment Instructions and Late Payments The Parties agree that all payments shall be made in a timely manner and in a method set forth in the attached “Payment Instructions.” Respondent acknowledges and agrees to comply with the “Late Payment” provisions provided therein.

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

  • Certification Regarding Entire TIPS Agreement for Part 1 and Part 2 Contracts 5 This is a two part solicitation. Part 1 is solicited for TIPS sales that are not considered a "public work" construction project. Part 1 permits the sale of goods and non-construction/non-"public work" services such as maintenance and minor repairs. Part 2 Job Order Contract (JOC) is solicited for projects considered by your TIPS Member Customers to be a "public work" construction project. The determination of whether or not a TIPS sale amounts to a "public work" construction project requiring a Part 2 JOC contract is made by the TIPS Member Customer at the time of each TIPS sale. Thus, Vendors are encouraged to respond to both Parts 1 and 2 in case your TIPS Member Customers require that a sale be made under one Part or the other. However, responding to both Parts is not required. If Vendor responds and is awarded to both Parts, Vendor will have one contract for Part 1 and a separate contract for Part 2.

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