Determination Of Quantity Delivered At Delivery Points Sample Clauses

Determination Of Quantity Delivered At Delivery Points. 8.1 Quantity of Gas delivered at a Delivery Point The Parties agree that the Quantity of Gas delivered at a Delivery Point is the Quantity of Gas measured by each Delivery Station in accordance with clause 8.2 or estimated by the Service Provider under clauses 16.3(a) or 16.7.
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Determination Of Quantity Delivered At Delivery Points. 29 8.1 Quantity of Gas delivered at a Delivery Point 29 8.2 Quantity of Gas delivered at a Delivery Station 29 9. Commingling, custody, control, responsibility and warranty 29 9.1 Warranty 29 9.2 Right to commingle 30 9.3 Custody and control of Gas 30 9.4 Responsibility for Gas 30 9.5 Unaccounted for Gas 31 10. Gas quality 32 10.1 Specification Gas 32 10.2 Service Provider's rights in relation to Out-of-Specification Gas at Receipt Point 34 10.3 Consequences of the Service Provider exercising rights under clause 10.2 34 10.4 User to satisfy the Service Provider 35 10.5 User's preventative measures 35 10.6 Service Provider must deliver Gas to Specification 35 10.7 Amendment of Specification 36 10.8 Gas Source 36 10.9 User responsible for Gas Testing 36 10.10 Gas Testing by User 36 11. Addition of Delivery Points 37 11.1 Addition by Request 37 11.2 Deemed Request 37 11.3 Procedure To Add a Delivery Point By Request 39 11.4 Energisation under National Energy Retail Law 40 11.5 Charges Payable for Additional Delivery Points 41 12. Deletion of Delivery Points 41 13. Change of Receipt Point or Delivery Point 42 14. Receipt Points and Receipt Stations 43 14.1 Application 43 14.2 New Receipt Points 43 14.3 Approval of Receipt Station Specifications for new Receipt Points 44 14.4 Additional Costs of new Receipt Points 44 14.5 Ownership of Receipt Station Components at Receipt Point 44 14.6 Equipment at a Receipt Station 44 14.7 Service Provider may operate the Flow and Pressure Control System 45 14.8 Alterations and Additional Equipment 45 14.9 Pressure at Receipt Point 45
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Determination Of Quantity Delivered At Delivery Points. 27 8.1 Quantity of Gas delivered at a Delivery Point 27 8.2 Quantity of Gas delivered at a Delivery Station 27 9. Commingling, custody, control, responsibility and warranty 28 9.1 Warranty 28 9.2 Right to commingle 28 9.3 Custody and control of Gas 28 9.4 Responsibility for Gas 29 9.5 Unaccounted for Gas 29 10. Gas quality 30 10.1 Specification Gas 30 10.2 ActewAGL's rights in relation to Out-of-Specification Gas at Receipt Point 31 10.3 Consequences of ActewAGL exercising rights under clause 10.2 31 10.4 User to satisfy ActewAGL 32 10.5 User's preventative measures 32 10.6 ActewAGL must deliver Gas to Specification 32 10.7 Amendment of Specification 32 10.8 Gas Source 33 10.9 User responsible for Gas Testing 33 10.10 Gas Testing by User 33 11. Addition of Delivery Points 34 11.1 Addition by Request 34 11.2 Deemed Request 34 11.3 Procedure To Add a Delivery Point By Request 35
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Determination Of Quantity Delivered At Delivery Points. 26Not used
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Related to Determination Of Quantity Delivered At Delivery Points

  • Delivery Points ‌ Project water made available to the Agency pursuant to Article 6 shall be delivered to the Agency by the State at the delivery structures established in accordance with Article 10.

  • Delivery Point (a) All Energy shall be Delivered hereunder by Seller to Buyer at the Delivery Point. Seller shall be responsible for the costs of delivering its Energy to the Delivery Point consistent with all standards and requirements set forth by the FERC, ISO-NE, the Interconnecting Utility and any other applicable Governmental Entity and any applicable tariff.

  • DELIVERY: FOB DESTINATION, INSIDE DELIVERY, FREIGHT PAID Whenever possible, contractors should give the ordering entities 3 working days prior notice of any deliveries and/or installations. Furniture contractors will not be responsible for the removal/moving of existing furnishings unless requested by the ordering entity. Contractors should verify site readiness prior to delivery. All deliveries will be made during normal working hours unless otherwise arranged with the ordering entity. Contractor will communicate any scheduling delays and/or changes immediately. Agencies will not be responsible for any freight damage, concealed or otherwise.

  • PAYMENT TERMS/PRE-PAYMENT/QUANTITY DISOUNTS If discounts for accelerated payment, pre-payment, progress payment, or quantity discounts are offered, they must be clearly indicated in the Contractor’s submission prior to contract award. The applicability or acceptance of these terms is at the discretion of the Customer.

  • Shipping must be Freight On Board Destination to the delivery location designated on the Customer purchase order The Contractor will retain title and control of all goods until delivery is completed and the Customer has accepted the delivery. All risk of transportation and all related charges are the responsibility of the Contractor. The Customer will notify the Contractor and H-GAC promptly of any damaged goods and will assist the Contractor in arranging for inspection. The Contractor must file all claims for visible or concealed damage. Unless otherwise stated in the Agreement, deliveries must consist only of new and unused merchandise.

  • Interconnection Customer Compensation for Actions During Emergency Condition The CAISO shall compensate the Interconnection Customer in accordance with the CAISO Tariff for its provision of real and reactive power and other Emergency Condition services that the Interconnection Customer provides to support the CAISO Controlled Grid during an Emergency Condition in accordance with Article 11.6.

  • Additional Quantities For a period not exceeding ninety (90) days from the date of solicitation award, the Customer reserves the right to acquire additional quantities up to the amount shown on the solicitation but not to exceed the threshold for Category Two at the prices submitted in the response to the solicitation.

  • 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.

  • Calculation of Unit Prices Unit Prices include all sums for payment, repayment, reimbursement, remittance, remuneration, compensation, profit, cost, overhead, expense, loss, expenditure, allowance, charge, demand, hire, wages, salary, tax, cash, assessment, price, money, xxxx, statement, dues, recovery, restitution, benefit, recoupment, exaction, or injury. Unit prices to cover the addition or reinstallation of stormwater management BMPs shall be calculated by type and linear foot. Unit Prices shall not include any Time Dependent Overhead Costs, as such costs will be added as appropriate pursuant to Section 3, Part 3. The Contractor shall certify that the Unit Prices submitted do not exceed current costs in the industry or trade for like services or materials.

  • Required Acceptance of Daily Load Deliveries and Notification If the State is harmed by purchaser’s refusal to accept up to 10 truck deliveries of any one sort per day, Purchaser will be in breach of contract and subject to damages as per the D-026.2 and D-027.2 clauses. A truck delivery is all the wood delivered including sorts on super trucks, mule trains and pups brought to the delivery point by a single truck. The Purchaser shall notify the Contract Administrator at least 48 hours in advance if:

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