Determination and Reporting of Hourly Loads Sample Clauses

Determination and Reporting of Hourly Loads. (a) The Buyer will estimate the Delivered Energy for Default Service provided by Seller pursuant to each Transaction based upon average load profiles developed for each of the Buyer’s customer classes and the Buyer’s actual total hourly load. The Buyer shall report to the ISO and Seller, the estimated Delivered Energy for each Transaction. The Buyer will normally report to the ISO and to Seller Seller's estimated Delivered Energy by 1:00 P.M EPT of the second following Business Day. Appendix A provides a general description of the estimation process that the Buyer will initially employ (the “Estimation Process”). The Buyer shall have the right but not the obligation, in its sole and exclusive judgment, to modify the Estimation Process from time to time, provided that any such modification is designed with the objective of improving the accuracy of the Estimation Process. Each month, the Buyer shall reconcile the Buyer’s estimate of the Delivered Energy for each Transaction based upon the Buyer’s meter reads (such meter reads as provided for in the Distribution Service Terms). The reconciliation, including all losses, shall be the adjusted Delivered Energy. The Buyer will normally notify the ISO of any resulting adjustment (debit or credit) to Seller’s account for the Load Assets (set forth in a specific Confirmation) no later than the last day of the third month following the billing month. Appendix A provides a general description of this reconciliation process, which process may be changed by the Buyer from time to time in its sole and exclusive discretion.
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Determination and Reporting of Hourly Loads. (a) To meet NEPOOL obligations, the Retail Service or Standard Offer Service loads for which Supplier is providing Wholesale Transition Service pursuant to this Agreement, including losses, must be reported to NEPOOL or the ISO. To accomplish this, the Company will estimate its total hourly Retail Service or Standard Offer Service load based upon average load profiles developed for each customer class, actual metered data as available and the Company's actual total hourly load. Appendix A, attached hereto and incorporated herein by reference, provides a general description of the estimation process that the Company will initially employ (the "Estimation Process"). The Company reserves the right to modify the Estimation Process in the future, provided that any such modification shall be designed to improve the accuracy of its results. The Company will report to NEPOOL or the ISO, on behalf of Supplier, the portion of Retail Service or Standard Offer Service provided by Supplier. (b) The Company will report to NEPOOL or the ISO the portion of the hourly adjusted Retail Service or Standard Offer Service provided by Supplier by 12:00 noon of the second following Business Day, or at such other time as may be required by the ISO or NEPOOL. (c) Within ten business days after the end of each month, the Company shall aggregate the portion of the hourly Retail Service or Standard Offer Service provided by Supplier for the previous month as determined by the Estimation Process. For purposes of Article 5, above, the result of the Estimation Process will be deemed to be the quantity of Delivered Energy associated with Wholesale Transition Service delivered by Supplier to the in the applicable month. (d) To refine the estimates of the portion of the monthly Retail Service or Standard Offer Service provided by Supplier developed by the Company using the Estimation Process, a monthly calculation will be performed by the company to reconcile the original estimate of Supplier's Retail Service or Standard Offer Service with actual customer usage based on meter readings. The Company will apply any resulting billing adjustment (debit or credit) to Supplier's account no later than the last day of the third month following the billing month.
Sample 1See All (5)
Determination and Reporting of Hourly Loads. (a) The Buyer will estimate the Delivered Energy for Default Service provided by Seller pursuant to this Agreement based upon average load profiles developed for each of the Buyer’s customer classes, actual metered data, as available, and the Buyer’s actual total hourly load. The Buyer shall report to the ISO and Seller, the estimated Delivered Energy. In accordance with the ISO Rules the Buyer will normally report to the ISO and to Seller, the Seller's estimated Delivered Energy by 1:00 P.M EPT of the second following Business Day after delivery. The Buyer shall have the right but not the obligation, in its sole and exclusive judgment, to modify the Estimation Process from time to time, provided that any such modification is designed with the objective of improving the accuracy of the Estimation Process. Each month, the Buyer shall reconcile the Buyer’s estimate of the Delivered Energy based upon the Buyer’s meter reads (such meter reads as provided for in the Retail Delivery Tariff). The reconciliation, including all losses, shall be the adjusted Delivered Energy. In accordance with the ISO Rules the Buyer will normally notify the ISO of any resulting adjustment (debit or credit) to Seller’s account for the Load Assets (set forth in Section 6.4) no later than the last day of the third month following the billing month.
Sample 1Sample 2See All (4)
Determination and Reporting of Hourly Loads. (a) Narragansett will estimate the total hourly load responsibility for Last Resort Service provided by Seller pursuant to this Agreement based upon average load profiles developed for each of Narragansett’s customer classes and Narragansett's actual total hourly load ("Seller's Estimated Hourly Load Responsibility"). Narragansett shall report to the ISO and Seller, Seller's Estimated Hourly Load Requirement. Narragansett will normally report to the ISO and to Seller Seller's Estimated Hourly Load Requirement by 1:00 P.M. of the second following business day. Appendix A provides a general description of the estimation process that Narragansett will initially employ (the “Estimation Process”). Narragansett shall have the right but not the obligation, in its sole and exclusive judgement, to modify the Estimation Process from time to time, provided that any such modification is designed with the objective of improving the accuracy of the Estimation Process. Each month, Narragansett shall reconcile the Seller's Estimated Hourly Load Requirement based upon Narragansett's meter reads (such meter reads as provided for in the Delivery Service Tariff). The reconciliation, including all losses, shall be the Delivered Energy. Narragansett will normally notify the ISO of any resulting adjustment (debit or credit) to Seller’s account for the Load Asset Contracts (defined in Section 6.4) no later than the last day of the third month following the billing month. Appendix A provides a general description of this reconciliation process, which process may be changed by Narragansett from time to time in its sole and exclusive discretion.
Sample 1
Determination and Reporting of Hourly Loads. (a) In accordance and compliance with the NEPOOL Rules, PSNH or its agent, will determine the total hourly load and capacity responsibility for the Energy Service Supply provided by Supplier pursuant to this Agreement, for each Customer Group in each Metering Domain. The load settlement process is described in Appendix C, ‘Settlement Process’. PSNH reserves the right to modify the Settlement Process in the future, provided that any such modification shall be designed to enhance the overall Settlement Process. (b) In accordance with NEPOOL Rules, PSNH or its agent will report to ISO-NE the Supplier’s load and capacity determinants for each Load Asset for which Supplier is providing the Energy Service Supply for a Transaction. PSNH, or its agent, shall report load and capacity data for each Load Asset to ISO-NE, according to Market Rules and Procedures. Files of this data will also be provided to each Supplier. (c) Upon request by PSNH, Supplier shall provide PSNH with any and all ISO- generated reports and/or other data received by Supplier related to the Energy Service Supply. Such information shall be provided electronically and at substantially the same frequency as received from ISO-NE.
Sample 1
Determination and Reporting of Hourly Loads. (a) In accordance and compliance with the NEPOOL Rules, NSTAR Electric or its agent, will determine the total hourly load and capacity responsibility for the Default Supply Service provided by Supplier pursuant to this Agreement, for each Customer Group in each Metering Domain. The load settlement process is described in Appendix C, ’Settlement Process’. NSTAR Electric reserves the right to modify the Settlement Process in the future, provided that any such modification shall be designed to enhance the overall Settlement Process. (b) In accordance with NEPOOL Rules, NSTAR Electric or its agent will report to ISO-NE the Supplier’s hourly load and capacity responsibility for each Load Asset for which Supplier is providing the Default Supply Service for a Transaction. NSTAR Electric, or its agent, shall report load and capacity data for each Load Asset to ISO-NE, according to Market Rules and Procedures. Files of this data will also be provided to each Supplier. (c) Upon request by NSTAR Electric, Supplier shall provide NSTAR Electric with any and all ISO-generated reports and/or other data received by Supplier related to the Default Supply Service. Such information shall be provided electronically and at substantially the same frequency as received from ISO-NE.
Sample 1
Determination and Reporting of Hourly Loads. (a) Except as set forth below, the NSTAR Companies willBECo shall not be responsible for forecasting the NSTARBECo Load on an hourly, daily, and monthly basis. (b) BECo shall be responsible for promptly providing EPMI with the most timely and accurate information that BECo may be able to reasonably obtain based on BECo's best then available and most current internal technology, including information to enable EPMI to fulfill EPMI's responsibilities under this Section 6.2 and shall use commercially reasonable efforts to accommodate in good faith, to the extent permitted by Law, contract and applicable federal and state codes of conduct, any reasonable requests by EPMI for assistance in connection therewith, including, if requested by EPMI and at EPMI's expense, reasonable access to any real-time electric use monitoring information that may be available.
Sample 1
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