End-Use Customer Sample Clauses

End-Use Customer. End-Use Customer shall mean a Member that is a retail end-user of electricity within the PJM Region.
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End-Use Customer. A customer that takes final delivery of electric power and that does not resell the power.
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End-Use Customer. Under the circumstance that Supplier is an End-Use Customer, Capacity Resources committed under this Agreement by Supplier have the obligations to perform in accordance with the PJM Agreements. Under the condition that Supplier’s Delivered Capacity Amount is less than the Contract Capacity Amount, Supplier shall be subject to penalties assessed by PJM to Company in accordance with the PJM Agreements, as well as a diminished payment from Company. Such diminished payment from Company shall be in accordance with Section 4.1 (Payment and Settlement – End-Use Customer).
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End-Use Customer. Under the circumstance that Supplier is an End-Use Customer, the financial arrangement between Company and Supplier will be a payment to Supplier from Company for the capacity and energy value of the Capacity Resource. For the 2011-2012 Delivery Year, the capacity payment shall equal the Contract Price for Delivered Capacity Amount, but not to exceed Contract Capacity Amount, from ILR Resources, less all related penalties assessed by PJM to Company associated with any performance deficiency of Supplier’s Capacity Resources. For Delivery Years beyond the 2011-2012 Delivery Year, the capacity payment shall equal the Contract Price for Delivered Capacity Amount, but not to exceed Contract Capacity Amount, from Demand Resources, less all related penalties assessed by PJM to Company associated with any performance deficiency of Supplier’s Capacity Resources. The payment to Supplier for energy shall equal the payment that Company receives from PJM associated with Supplier’s Capacity Resources for energy reductions during Emergency events and non-Emergency events, less all related penalties assessed by PJM to Company associated with any performance deficiency of Supplier’s Capacity Resources.
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Related to End-Use Customer

  • Customer The agency or eligible user that purchases commodities or contractual services pursuant to the Contract.

  • End Users Customer will control access to and use of the Products by End Users and is responsible for any use of the Products that does not comply with this Agreement.

  • Supplier A manufacturer, fabricator, distributor, supplier, or vendor of goods or equipment in connection with the Work, or any other party having a Contract or Purchase Order with the Contractor or with a Subcontractor to furnish materials or equipment to be incorporated in the Work by the Contractor or a Subcontractor.

  • By Customer To the extent permitted by applicable law, Customer will defend Microsoft against any third-party claim to the extent it alleges that: (1) any Customer Data or non- Microsoft software hosted in an Online Service by Microsoft on Customer’s behalf misappropriates a trade secret or directly infringes a patent, copyright, trademark, or other proprietary right of a third party; or (2) Customer’s use of any Product or Fix, alone or in combination with anything else, violates the law or xxxxx a third party.

  • Customer Notification By executing this Agreement, the Advisor acknowledges that as required by the Advisers Act the Sub-Advisor has supplied to the Advisor and the Trust copies of the Sub-Advisor’s Form ADV with all exhibits and attachments (including the Sub-Advisor’s statement of financial condition) and will promptly supply to the Advisor copies of all amendments or restatements of such document. Otherwise, the Advisor’s rights under federal law allow termination of this contract without penalty within five business days after entering into this contract. U.S. law also requires the Sub-Advisor to obtain, verify, and record information that identifies each person or entity that opens an account. The Sub-Advisor will ask for the Trust’s legal name, principal place of business address, and Taxpayer Identification or other identification number, and may ask for other identifying information.

  • Products and Services General Information The Vendor Agreement (“Agreement”) made and entered into by and between The Interlocal Purchasing System (hereinafter “TIPS”) a government cooperative purchasing program authorized by the Region 8 Education Service Center, having its principal place of business at 0000 XX Xxx 000 Xxxxx, Xxxxxxxxx, Xxxxx 00000 and the TIPS Vendor. This Agreement consists of the provisions set forth below, including provisions of all attachments referenced herein. In the event of a conflict between the provisions set forth below and those contained in any attachment, the provisions set forth shall control unless otherwise agreed by the parties in writing and by signature and date on the attachment. A Purchase Order (“PO”), Agreement or Contract is the TIPS Member’s approval providing the authority to proceed with the negotiated delivery order under the Agreement. Special terms and conditions as agreed between the Vendor and TIPS Member should be added as addendums to the Purchase Order, Agreement or Contract. Items such as certificate of insurance, bonding requirements, small or disadvantaged business goals are some, but not all, of the possible addendums.

  • Customer Support If Customer is entitled to receive Customer Support as part of a separately purchased Service Plan, Sage warrants that while Customer’s Service Plan is in effect and if it has paid all required Service Plan fees, Sage will use qualified personnel to provide Customer Support in a professional manner consistent with industry standards. Customer’s sole remedy under this section 5.2 is limited to Sage’s re-performance of the Customer Support services giving rise to Customer’s claim.

  • Suppliers and Customers (a) The Company has adequate sources of supply for its business as currently conducted and as proposed to be conducted. The Company has good relationships with all of its material sources of supply of goods and services and does not anticipate any material problem with any such material sources of supply.

  • User 4.9.1 Not to use the Property otherwise than for the Permitted Use;

  • Contact with Customers and Suppliers Until the Closing Date, the Buyer shall not, and shall cause its Affiliates and direct its other Representatives not to, contact or communicate with the employees, customers, suppliers, distributors or licensors of the Acquired Entities, or any other Persons having a business relationship with the Acquired Entities, concerning the transactions contemplated hereby or any of the foregoing relationships without the prior written consent of the Seller.

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