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DETERMINATION OF QUANTITIES Sample Clauses

DETERMINATION OF QUANTITIESClause 6 Principles Once subscribed, a Xxxxxxx who wants to use such capacity undertakes to request GRTgaz to transmit a quantity of energy on the Network on a given Day, by means of Nominations made via TRANS@ctions. Based on the Nominations received from all shippers present on the Network, GRTgaz shall: • check that the Shipper’s request is compliant with subscribed capacity, • check that the balancing obligations are met, • ensure that all the Nominations received are physically feasible and that they are consistent. Once verified and as accepted by GRTgaz, the quantity nominated by the Shipper becomes a scheduled quantity. The day after the said Day, GRTgaz determines the quantities that have been taken off, delivered and transmitted. The forecasting, Nomination and scheduling processes, the operational procedures as well as the provisions relating to balancing are defined in Section D1 for access to the PEG only and in Section D2 for use of upstream and downstream capacity, as applicable to the Shipper. Section D3 describes the Balancing in the L-gas Area applicable to the Shipper in Charge of H-gas to L-gas Quality Conversion Services. The principles governing the determination of quantities are defined in Section B for the Upstream Network and in Section C for the Downstream Network. Clause 7 Rules relating to units o f energ y quantity A quantity of energy expressed in kWh (GCV 25°C) may be converted into a quantity of energy expressed in MWh (GCV) by multiplying this quantity of energy by one point zero zero two six (1.0026) in accordance with the NF ISO 6976 standard, and by dividing the product of this multiplication by one thousand (1,000). A quantity of energy expressed in MWh (GCV) may be converted into a quantity of energy expressed in kWh (GCV 25°C) by multiplying this quantity of energy by one thousand (1,000) and by dividing the product of this multiplication by one point zero zero two six (1.0026) in accordance with the NF ISO 6976 standard. Any quantity of energy expressed in MWh (GCV) shall be rounded off with three (3) significant decimals according to the rules below. Any quantity of energy expressed in kWh (GCV 25°C) shall be rounded off with zero (0) significant decimals according to the following rules: • a non-significant decimal equal to zero (0), one (1), two (2), three (3) or four (4) shall not increase the significant decimal; • a non-significant decimal equal to five (5), six (6), seven (7), eight (8) or nine (9) shall incr...
DETERMINATION OF QUANTITIES. After subscribing capacity, the Shipper requests GRTgaz to transmit a quantity of energy on the Network on a given Day by means of Nominations. The day after the Day, GRTgaz determines the quantities that have been taken off and delivered. Clause 8 Forecasts, Nominations an d Schedules The procedures for forecasting, Nominations and scheduling are specified in Appendix D 2.1 to Section D2. Clause 9 Determination of quantities 9.1 DETERMINATION OF QUANTITIES DELIVERED AT CONSUMER DELIVERY POINTS AND AT REGIONAL NETWORK INTERCONNECTION POINTS WITH THE EXCEPTION OF THE REGIONAL NETWORK INTERCONNECTION POINT XXXXXX 9.1.1 The Total Daily (respectively Hourly) Quantities Delivered pursuant to the Contract at any Consumer Delivery Point, respectively at any Regional Network Interconnection Point, are defined each Day (respectively each Hour) as the total quantity of Gas delivered by GRTgaz at the said Consumer Delivery 9.1.2 Should the Measuring Device cease to function or should it function incorrectly, the total Hourly and Daily Quantities Delivered at the relevant Consumer Delivery Point, respectively at the relevant Regional Network Interconnection Point, during the period of breakdown or malfunction of the Measuring Device shall be estimated by GRTgaz. If a breakdown or malfunction of the Measuring Device is established after the quantities used for the billing have been established, or when a compliance malfunction has been ascertained on one or more elements of the Measuring Device in relation to the currently applicable statutory standards, the Total Hourly and Daily Quantities Delivered at the relevant Consumer Delivery Point, respectively at the relevant Regional Network Interconnection Point, shall be adjusted by GRTgaz for the period starting on the date of the last time the element or the assembly of elements in the Measuring Device was last checked and found compliant, and ending on the date the element or assembly of elements reverted to a state of compliance.
DETERMINATION OF QUANTITIES. After subscribing capacity, and if it did not transfer this capacity, the Shipper requests GRTgaz to transmit a quantity of energy on the Network on a given Day by means of Nominations. The day after the Day, GRTgaz determines the quantities that have been taken off, transmitted and delivered. Clause 10 Forecasts, Nominations and Schedules The procedures for forecasting, Nominations and scheduling are specified in Appendix D 2.1 to Section D2. Clause 11 Determination of Quantities
DETERMINATION OF QUANTITIES. 1. For every Storage Customer and every performance month (timeframe from the first gas day of a month, 06:00, until the first gas day of the following month, 06:00) astora shall determine, on an hourly basis and separately for each entry booking and exit booking, the working gas quantities which are booked in the Discounted Account or the Non- Discounted Account in each case. 2. astora shall provide the Storage Customer with the data determined in accordance with point 1 by the 10th working day of the following month, in accordance with the regulated template in Annex 2.
DETERMINATION OF QUANTITIES. 5.1.1 In each Half Hour the Eligible Output of a Generator is the total generated output of the Generator at Generator Metering Points, up to but not exceeding 1.255Wh (2.5MW * half hour). 5.1.2 The amount of the Exempt Supply by each Generator in respect of each Generator Metering Point to each Customer at the Customer Metering Point in a Half Hour (the G-C Exempt Supply Quantity) is determined so that: (a) no Generator supplies more than its Eligible Output; (b) if the total consumption of all Customers is less than the total Eligible Output of all Generators, each Customer's consumption is allocated to the Generators pro rata their respective Eligible Output; (c) if the total consumption of all Customers is not less than the total Eligible Output of all Generators, each Generator's Eligible Output is allocated to the Customers pro rata their respective consumption. 5.1.3 The amount of the licensed supply to a Customer in a Half Hour (Licensed Supply Quantity) is the Customer's consumption less the total G-C Exempt Supply Quantities supplied to that Customer. 5.1.4 The amount of a Generator's output that is sold under the PPA in a Half Hour (Excess Generation Quantity) is the Generator's output less the total G-C Exempt Supply Quantities supplied by that Generator. 5.1.5 Annex E (Details of calculations) sets out the basis for calculating the quantities referred to in this Clause.
DETERMINATION OF QUANTITIESTo determine quantities of Byproducts loaded for shipment off-site, each truck shall be weighed unloaded and loaded at the Plant on scales furnished by CITY. The CITY shall calibrate these scales as required by State of Florida regulations to maintain accuracy. Records of the frequency and results of the calibration data will be available upon request. If any other forms of transportation are used, Parties will mutually agree on means of loading and establishing weight.
DETERMINATION OF QUANTITIESThe quantities of Products sold hereunder shall be determined on the basis of the temperature thereof at 60(degree)F in accordance with "Table No. 6B of API Standard 2540, Manual of Petroleum Measurement Standards, Chapter 11.1--Volume Correction Factors--Volume II" (or any API/ASTM reissue or replacement thereof in effect at the time of measurement), or at Amoco's option, on the basis of gross volume, as established by Amoco for Jobber's class of trade in the applicable geographic area, or as otherwise required by law.
DETERMINATION OF QUANTITIES. Refiner shall provide, operate and maintain meters or other appropriate measuring devices sufficient to measure quantities and temperatures relevant to Gas Oil and Alkylation Feedstock and CC Product and Alkylation Product. The type and location of such measuring devices shall be as set forth in Schedule F hereto. The quantities of Gas Oil, Alkylation Feedstock, CC Product and Alkylation Product delivered or redelivered hereunder shall be determined by reference to daily readings of such meters or other appropriate devices, or, pending installation of such meters or measuring devices, by such other methods as shall be mutually agreed upon by the Parties. Refiner agrees to calibrate flow meters and temperature recorders on a periodic basis as may be agreed upon by the Parties. Customer shall have the right to witness the calibrations. Following such calibrations, any equipment found to be inaccurate to any degree shall be adjusted immediately to measure accurately. If the Parties are unable to agree upon measurements of quantities delivered, the quantities shall, on demand by either Party, be conclusively determined by an independent inspector agreed upon by the Parties. The cost of such independent inspector shall be borne equally by Customer and Refiner. The quantities delivered or redelivered hereunder, as agreed upon by the Parties or an independent inspector, as applicable, shall be binding on the Parties. All quantities of Feedstock and Product shall be corrected for temperature to sixty degrees Fahrenheit (60ºF) in accordance with current methods established by the American Petroleum Institute or other methods mutually agreed to by the Parties. All measurements and calibrations shall be made in accordance with the latest standards or guidelines published by the American Petroleum Institute or the American Society for Testing Materials (“ASTM”) or otherwise generally accepted in the refinery industry.
DETERMINATION OF QUANTITIES 

Related to DETERMINATION OF QUANTITIES

  • Contract Quantity The Contract Quantity during each Contract Year is the amount set forth in the applicable Contract Year in Section D of the Cover Sheet (“Delivery Term Contract Quantity Schedule”), which amount is inclusive of outages.

  • Annual Forecasts As soon as available and in any event no later than 90 days after the end of each Fiscal Year, forecasts prepared by management of the Borrower, in form satisfactory to the Administrative Agent, of balance sheets, income statements and cash flow statements on an annual basis for the Fiscal Year following such Fiscal Year.

  • Rolling Forecasts Company shall provide Polyzen with a quarterly, rolling, written non-binding twelve (12) month forecast of its purchase requirements for the Products (each, a “Forecast”). Company’s initial Forecast shall be provided to Polyzen on the Effective Date. Company’s initial Purchase Order (the “Initial Purchase Order”) shall reflect the initial three months of the Forecast and shall be subject to the terms and conditions as provided in Section 2.2 of this Agreement. Thereafter, Company shall deliver to Polyzen its updated Forecast by no later than 5:00p.m. (EST) of the last business day of the second (2nd) month of the then current Order Period. For example, since the Effective Date of this Agreement is in July 2017, the initial Forecast delivered on the Effective Date would cover August 2017 through July 2018. Polyzen will use commercially reasonable efforts to maintain sufficient production capacity and redundancy to satisfy Company’s then forecasted requirements for the Products, which, in no event, will equal less than three (3) months of orders plus twenty percent (20%) upside flexibility.

  • Forecasts and Orders 7.3.1 Not less than [*****] days prior to the first day of each calendar quarter (commencing with the first calendar quarter in which Intrexon, its sublicensees or their respective Affiliates order API from Halozyme hereunder), Intrexon shall prepare and provide Halozyme with a written forecast of its good faith estimated requirements for API under this Section 7.3 for each of the subsequent [*****] calendar quarters. Intrexon shall not (a) increase or decrease the quantity estimated for the [*****] quarterly period of each forecast from the quantity estimated for the [*****] quarterly period of the previous forecast, (b) increase or decrease the quantity estimated for the [*****] quarterly periods of each forecast by more than [*****] percent ([*****]%) of the quantity estimated for the [*****] quarterly periods of the previous forecast, respectively, without the prior express written consent of Halozyme. The quantities estimated for the [*****] quarterly periods of each forecast shall be non-binding, and for planning purposes only. 7.3.2 Intrexon shall be required to purchase [*****] of the quantity forecasted for each API under this Section 7.3 for the first and second quarterly periods of each forecast under Section 7.3.1. 7.3.3 Halozyme shall be required to supply the quantity of API ordered by Intrexon under this Section 7.3 in any calendar quarter up to [*****] percent ([*****]%) of the quantity forecasted for the [*****] quarterly period of the most recent forecast. If Intrexon’s Portions herein identified by [*****] have been omitted pursuant to a request for confidential treatment under Rule 24b-2 of the Securities Exchange Act of 1934, as amended. A complete copy of this document has been filed separately with the Securities and Exchange Commission. orders in any calendar quarter exceed [*****] percent ([*****]%) of the quantity forecasted for the [*****] quarterly period of the most recent forecast, Halozyme shall use commercially reasonable efforts to supply such excess. Halozyme shall use commercially reasonable efforts to meet Intrexon’s delivery requirements specified in accordance with Section 7.3.4. In the event of a shortfall to forecast, Halozyme shall use commercially reasonable efforts to apportion API among Intrexon and its other customers on a pro rata basis according to their respective forecasts. 7.3.4 Intrexon shall make all purchases under this Section 7.3 by submitting firm purchase orders to Halozyme. Each such purchase order shall be in writing in a form reasonably acceptable to Halozyme, and shall specify the quantity of API ordered, the place of delivery and the required delivery date therefor, which shall not be less than [*****] days after the date of such purchase order. No additional terms of any such purchase order shall be binding on Halozyme and are expressly rejected hereby. In the event of a conflict between the terms and conditions of any purchase order and this Agreement, the terms and conditions of this Agreement shall prevail.

  • Penalties for non-conformity of production 9.1. The approval granted in respect of a vehicle type pursuant to this Regulation may be withdrawn if the requirements set forth above are not met. 9.2. If a Contracting Party to the Agreement applying this Regulation withdraws an approval it has previously granted, it shall forthwith so notify the other Contracting Parties applying this Regulation, by means of a communication form conforming to the model in Annex 1 to this Regulation.

  • Forecast Customer shall provide Flextronics, on a monthly basis, a rolling [***] forecast indicating Customer’s monthly Product requirements. The first [***] of the forecast will constitute Customer’s written purchase order for all Work to be completed within the first [***] period. Such purchase orders will be issued in accordance with Section 3.2 below.

  • ESTIMATED QUANTITIES 1.1 The quantities set forth in the line items and specification document are approximate and represent the estimated requirements for the contract period. 1.2 Items listed may or may not be an inclusive requirements for this category. 1.3 Category items not listed, but distributed by bidder are to be referred to as kindred items. Kindred items shall receive the same percentage of discount or pricing structure as items listed in the specification document. 1.4 The unit prices and the extended total prices shall be used as a basis for the evaluation of bids. The actual quantity of materials necessary may be more or less than the estimates listed in the specification document, but the City/County shall be neither obligated nor limited to any specified amount. If possible, the Owners will restrict increases/decreases to 20% of the estimated quantities listed in the specification document.

  • Conformity of production 7.1. Procedures for the conformity of production shall conform to the general provisions defined in Article 2 and Schedule 1 to the Agreement (E/ECE/TRANS/505/Rev.3) and meet the following requirements: 7.2. A vehicle approved pursuant to this Regulation shall be so manufactured as to conform to the type approved by meeting the requirements of paragraph 5. above; 7.3. The approval authority which has granted the approval may at any time verify the conformity of control methods applicable to each production unit. The normal frequency of such inspections shall be once every two years.

  • Quantities The estimated quantities provided by the City are not guaranteed. These quantities are listed for informational purposes only. Quantities vary depending on the demands of the City. Any variations from the estimated quantities shall not entitle the bidder to an adjustment in the unit price or any additional compensation.

  • VARIATION IN QUANTITY The state assumes no liability for commodities produced, processed or shipped in excess of the amount specified herein.