Delivery of Renewable Energy Credits Sample Clauses

Delivery of Renewable Energy Credits. WMRE agrees to submit to City Light, or an entity designated by City Light, documentation of WMRE’s sale to City Light of the Environmental Attributes and delivery to City Light of the Environmental Attributes in the form of RECs by completing the REC Attestation and Bill of Sale attached hereto as Exhibit F. The Parties will modify that Attestation, to the extent necessary to conform to the reporting requirements adopted by any entity that verifies City Light’s renewable energy purchases. WMRE agrees that it will, at its own expense, designate a QRE for the purpose of providing renewable output (reportable renewable generation data) to WREGIS, its successor organization or another entity, if any, that City Light uses to verify its renewable energy purchases and that requires registration, inspections, certification or other evidence of the quality and/or quantity of RECs. From this renewable generation data WREGIS will create WREGIS Certificates. On a monthly basis, WMRE or WMRE’s designee shall deliver the WREGIS Certificates to City Light by initiating transfer to City Light’s WREGIS account in accordance with the terms and conditions of the WREGIS. City Light will reimburse WMRE for any charges incurred by WMRE from WREGIS for transferring the WREGIS Certificates to City Light. Further, at City Light’s request and expense, the Parties shall execute any such additional documents and instruments necessary or desirable to evidence the RECs or to effect or evidence transfer of the RECs to City Light or its designees.
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Delivery of Renewable Energy Credits. ‌ (a) All Renewable Energy Credits delivered under this Agreement, including all Renewable Energy Credits associated with Hourly Energy Quantities from Incremental Hydro Resources, will be transferred by Seller to Buyer via WREGIS and tracked through WREGIS. Buyer will establish and maintain a user account on WREGIS, under the management of the REC Account Holder, which account will be used exclusively for the purpose of receiving and retiring Renewable Energy Credits under this Agreement (the “Buyer WREGIS Account”). Seller will transfer or cause to be transferred the Renewable Energy Credits to the Buyer WREGIS Account no later than the applicable Environmental Attribute Transfer Deadline. Each such transfer will be in accordance with the WREGIS Operating Rules and show transfer of custody of the Renewable Energy Credits from their Carbon-Free Resource of origin to the Buyer WREGIS Account. Seller will provide Buyer with an email confirmation of each such transfer promptly following such transfer. The transfer of Renewable Energy Credits to the Buyer WREGIS Account (or delivery by Seller to Buyer or its designee of the attestation(s) if WREGIS is not available) and transfer receipt pursuant to this Section 5.2(a) will effectuate the delivery of Renewable Energy Credits under this Agreement.‌ (b) If and to the extent that a correction is made for any metering error, Seller will notify WREGIS and will undertake such other commercially reasonable measures as are necessary to reconcile the number of purchased Renewable Energy Credits awarded to Buyer with the corrected metered Hourly Energy Quantities. (c) Not later than 10 days after the end of each calendar quarter during the Delivery Term, but in any event at any time that is required in order to permit Buyer to satisfy on a timely basis its reporting obligations to PSE under Paragraphs 13(a)(vi) and 19 of the Settlement and Section 4.9.3 of the Special Contract, Seller will deliver to Buyer an accounting of all of the Renewable Energy Credits that Seller expects to deliver to Buyer for the respective calendar quarter (“REC Quarterly‌ Report”). WREGIS transfer of the Renewable Energy Credits detailed in the REC Quarterly Reports shall be made pursuant to Section 5.2.

Related to Delivery of Renewable Energy Credits

  • NETWORK INTERCONNECTION METHODS 3.1 The Interconnection provided herein may not be used solely for the purpose of originating a Party’s own interexchange traffic.

  • Data Services In lieu of any other rates or discounts, the Customer will receive a discount equal to 20% for the following Data Services: Access: Standard VBS3Guide local loop charges for DS-0, DS-1 and DS-3 Access Service.

  • International Olympic Committee; International Red Cross and Red Crescent Movement As instructed from time to time by ICANN, the names (including their IDN variants, where applicable) relating to the International Olympic Committee, International Red Cross and Red Crescent Movement listed at xxxx://xxx.xxxxx.xxx/en/resources/registries/reserved shall be withheld from registration or allocated to Registry Operator at the second level within the TLD. Additional International Olympic Committee, International Red Cross and Red Crescent Movement names (including their IDN variants) may be added to the list upon ten (10) calendar days notice from ICANN to Registry Operator. Such names may not be activated in the DNS, and may not be released for registration to any person or entity other than Registry Operator. Upon conclusion of Registry Operator’s designation as operator of the registry for the TLD, all such names withheld from registration or allocated to Registry Operator shall be transferred as specified by ICANN. Registry Operator may self-­‐allocate and renew such names without use of an ICANN accredited registrar, which will not be considered Transactions for purposes of Section 6.1 of the Agreement.

  • Account Management 15.1 The Contractor is required to provide a dedicated Strategic Account Manager who will be the main point of contact for the Authority. The Strategic Account Manager will:  Attend quarterly, or as otherwise agreed, review meetings with the Authority, in person at the Authority’s premises or other locations as determined by the Authority  Attend regular catch-up meetings with the Authority, in person or by telephone/videoconference  Resolve any on-going operational issues which have not been resolved by the Contractor or Account Manager(s) and therefore require escalation  Ensure that the costs involved in delivering the Framework are as low as possible, whilst always meeting the required standards of service and quality. 15.2 The Contractor is also required to provide a dedicated Account Manager for every Framework Public Body using the Framework, if required by the Framework Public Body. The service to be provided will be agreed with each Framework Public Body and may include:  regular review meetings, which may be in person at the Framework Public Bodies’ premises, by video-conference, webinar or telephone  Regular catch-up meetings/telephone calls to discuss current and on-going issues  Work with the Framework Public Bodies Contract Manager to resolve any on-going operational issues  Work with the Framework Public Body ’s Contract Manager to pro-actively introduce initiatives to:  Create efficiencies in processes  Improve the environmental performance of the contract. 15.3 It is expected that end users will contact the Contractor in the first instance to resolve any operational issues. The Account Manager will act as a point of escalation to be contacted either by end users or by the Framework Public Body’s Contract Manager should there be issues that the Contractor needs to resolve. 15.4 Further details of the roles and responsibilities of the Contractor, Authority and Framework Public Bodies are provided in Schedule 4 – Management Arrangements

  • Interconnection Service Interconnection Service allows the Interconnection Customer to connect the Large Generating Facility to the Participating TO’s Transmission System and be eligible to deliver the Large Generating Facility’s output using the available capacity of the CAISO Controlled Grid. To the extent the Interconnection Customer wants to receive Interconnection Service, the Participating TO shall construct facilities identified in Appendices A and C that the Participating TO is responsible to construct.

  • INTERNATIONAL TRANSPORT 1. Profits of an enterprise of a Contracting State from the operation of ships, aircraft or road-transport vehicles in international traffic shall be taxable only in that State. 2. The provisions of paragraph 1 shall also apply to profits from participation in a pool, a joint business or an international operating agency.

  • Interconnection Agreement Seller shall comply with the terms and conditions of the Interconnection Agreement.

  • Logistics The Client shall arrange their own transportation and accommodation, unless Client and Performer agree otherwise. If requested, the Performer shall arrange transport within Ostrava, and provide accommodation in a hotel.

  • STATEWIDE CONTRACT MANAGEMENT SYSTEM If the maximum amount payable to Contractor under this Contract is $100,000 or greater, either on the Effective Date or at any time thereafter, this section shall apply. Contractor agrees to be governed by and comply with the provisions of §§00-000-000, 00-000-000, 00-000-000, and 00- 000-000, C.R.S. regarding the monitoring of vendor performance and the reporting of contract information in the State’s contract management system (“Contract Management System” or “CMS”). Contractor’s performance shall be subject to evaluation and review in accordance with the terms and conditions of this Contract, Colorado statutes governing CMS, and State Fiscal Rules and State Controller policies.

  • Statewide HUB Program Statewide Procurement Division Note: In order for State agencies and institutions of higher education (universities) to be credited for utilizing this business as a HUB, they must award payment under the Certificate/VID Number identified above. Agencies, universities and prime contractors are encouraged to verify the company’s HUB certification prior to issuing a notice of award by accessing the Internet (xxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp) or by contacting

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