Energy fee Sample Clauses

Energy fee. The energy fee is taken into account in the imbalance settlement of Balancing Service Provider’s balance responsible party, in conjunction with balancing energy invoicing in accordance with Appendix 1.
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Energy fee. The energy fee represents the costs of technological gas, electricity and CO2 emissions incurred in connection with provision of the storage service by the Storage Operator. The energy fee is fixed at the level of 0.35 EUR per each one MWh of injected volume during the Storage period.
Energy fee. The energy fee is taken into account monthly in the balance settlement of Reserve Holder’s balance provider, in conjunction with balancing power invoicing. Fingrid shall inform Reserve Holder of the amount of the energy fee.
Energy fee. Fingrid shall pay an energy fee to Balancing Service Provider’s balance responsible party for the reserve electricity purchased by Fingrid. This energy fee is calculated in accordance with Appendix 2 by multiplying the calculatory energy in the production balance or consumption balance caused by the Frequency Containment Reserve for Normal Operation during each hour by the upward balancing price for each hour. Fingrid charges an energy fee from Balancing Service Provider’s balance responsible party for the reserve electricity sold by Xxxxxxx. This energy fee is calculated in accordance with Appendix 2 by multiplying the calculatory energy in the production balance or consumption balance caused by the Frequency Containment Reserve for Normal Operation during each hour by the downward balancing price for each hour.
Energy fee. Fingrid shall pay an energy fee to Reserve Holder’s balance provider for the reserve electricity purchased by Fingrid. This energy fee is calculated in accordance with the Application Instruction by multiplying the calculatory energy in the production balance or consumption balance caused by the frequency controlled normal operation reserve during each hour by the up-regulating price for each hour. Fingrid charges an energy fee from Reserve Holder’s balance provider for the reserve electricity sold by Fingrid. This energy fee is calculated in accordance with the Application Instruction by multiplying the calculatory energy in the production balance or consumption balance caused by the frequency controlled normal operation reserve during each hour by the down-regulating price for each hour.
Energy fee. The energy caused by the activation of aFRR is taken into account in the imbalance settlement of Balancing Service Provider’s balance responsible party in accordance with Appendix 1. Fingrid shall pay an energy fee to Balancing Service Provider’s balance responsible party for the reserve electricity purchased by Fingrid. This energy fee is calculated by multiplying the calculatory energy in the production balance caused by aFRR in each hour by the upward balancing price for each hour. Fingrid charges an energy fee from Balancing Service Provider’s balance responsible party for the reserve electricity sold by Xxxxxxx. This energy fee is calculated by multiplying the calculatory energy in the production balance caused by aFRR in each hour by the downward balancing price for each hour.
Energy fee. All SRMC MPSA Energy Fees applicable to electricity generated prior to the Transfer Time shall be for the account of THA and SRMC MPSA Energy Fees applicable to electricity generated after the Transfer Time shall be for the account of LCSWMA. The Energy Fee shall be deducted from Energy Revenues by Covanta.
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Energy fee. Energy Fee (D) shall be computed on the basis of the following formula and be paid in Philippine Pesos. (Energy Fee will be paid by PNOC-EDC to the Operator in case D is positive and by the Operator to PNOC-EDC in case D is negative.)
Energy fee. Fingrid shall pay an energy fee to Balancing Service Provider’s balance responsible party for the balancing energy purchased by Xxxxxxx. This energy fee is calculated in accordance with Appendix 1. Fingrid charges an energy fee from Balancing Service Provider’s balance responsible party for the balancing energy sold by Xxxxxxx. This energy fee is calculated in accordance with Appendix 1.

Related to Energy fee

  • Monthly Fee 2.1 The monthly fee is € . The monthly fee includes value-added tax at the statutory rate, which is currently 19%. In the event of changes to the statutory value-added tax payable and/or if any additional taxes/levies have to be paid, the fee specified above may be recalculated accordingly.

  • Base Management Fee The Base Management Fee will be calculated at an annual rate of 2.0% of the Company’s gross assets, exclusive of cash and cash equivalents. The base management fee will be payable quarterly in arrears and will be calculated based on the average value of the Company’s gross assets at the end of the two most recently completed calendar quarters (and, in the case of our first quarter, our gross assets as of such quarter-end). The base management fee may or may not be taken in whole or in part at the discretion of the Adviser. All or any part of the base management fee not taken as to any quarter will be deferred without interest and may be taken in such other quarter as the Adviser will determine. The base management fee for any partial month or quarter will be appropriately prorated.

  • Services Fee 5.1 The Transmission Services performed by TSO to Network User under this Standard Transmission Agreement are subject to the applicable Services fee calculated in accordance with attachment A of the Access Code for Transmission. In the event of any modification to the Regulated Tariffs, the Total Monthly Fee(s) and the Total Monthly Self-billing Fee(s) provided for in this Article 5.1 shall be adapted as from the calendar day of the entering into force of the modifications.

  • Utilization Fee If the aggregate outstanding amount of (i) all Revolving Credit Advances hereunder and (ii) all "Revolving Credit Advances" under (and as defined in) the Three-Year Agreement exceeds thirty-three percent (33%) of the aggregate amount of (x) all Commitments hereunder and (y) all "Commitments" under (and as defined in) the Three-Year Agreement then in effect on such date (or, if any of the Commitments or "Commitments" have been terminated, the aggregate amount of all Commitments and "Commitments" in effect immediately prior to such termination), the Borrower will pay to the Agent for the ratable benefit of the Lenders a utilization fee (the "Utilization Fee") at a per annum rate equal to the Applicable Utilization Fee Rate in effect from time to time payable on the aggregate outstanding amount of all Revolving Credit Advances on such date, payable in arrears quarterly on the last day of each March, June, September and December, and on the Revolver Termination Date.

  • Agency Fee The Borrower shall pay to the Agent (for its own account) an agency fee in the amount and at the times agreed in a Fee Letter.

  • Asset Management Fee The fee payable to the Advisor for day-to-day professional management services in connection with the Company and its investments in Assets pursuant to Section 3.01(a) of this Agreement.

  • Payment of Fee The cash management fee referred to in Clause 9.1 (Fee Payable) shall only be payable to the Current Issuer Cash Manager on each Payment Date in the manner contemplated by, in accordance with and subject to the provisions of the Current Issuer Pre-Enforcement Revenue Priority of Payments or, as the case may be, the Current Issuer Post-Enforcement Priority of Payments.

  • Construction Management Fee The Construction Management Fee for the Project shall be either a ☒Lump Sum or ☐Not-To-Exceed Fee of Fifty-One Thousand, Four Hundred Fifty-Six Dollars and Twenty-Three Cents ($51,456.23). NOTE: Allowances will be on a Not-To-Exceed basis. All unused funds will be returned to the School District at the time of construction closeout. Fee will be paid only on cost of work for these items. Exhibit C- Project Assignment Page 2 of 4

  • Management Fee For all services to be rendered, payments to be made and costs to be assumed by you as provided in sections 2, 3, and 4 hereof, the Trust on behalf of the Fund shall pay you in United States Dollars on the last day of each month the unpaid balance of a fee equal to the excess of (a) 1/12 of .55 of 1 percent of the average daily net assets as defined below of the Fund for such month; provided that, for any calendar month during which the average of such values exceeds $250,000,000 the fee payable for that month based on the portion of the average of such values in excess of $250,000,000 shall be 1/12 of .52 of 1 percent of such portion; provided that, for any calendar month during which the average of such values exceeds $1,000,000,000, the fee payable for that month based on the portion of the average of such values in excess of $1,000,000,000 shall be 1/12 of .50 of 1 percent of such portion; provided that, for any calendar month during which the average of such values exceeds $2,500,000,000, the fee payable for that month based on the portion of the average of such values in excess of $2,500,000,000 shall be 1/12 of .48 of 1 percent of such portion; provided that, for any calendar month during which the average of such values exceeds $5,000,000,000, the fee payable for that month based on the portion of the average of such values in excess of $5,000,000,000 shall be 1/12 of .45 of 1 percent of such portion; provided that, for any calendar month during which the average of such values exceeds $7,500,000,000, the fee payable for that month based on the portion of the average of such values in excess of $7,500,000,000 shall be 1/12 of .43 of 1 percent of such portion; provided that, for any calendar month during which the average of such values exceeds 10,000,000,000, the fee payable for that month based on the portion of the average of such values in excess of $10,000,000,000 shall be 1/12 of .41 of 1 percent of such portion; and provided that, for any calendar month during which the average of such values exceeds 12,500,000,000, the fee payable for that month based on the portion of the average of such values in excess of $12,500,000,000 shall be 1/12 of .40 of 1 percent of such portion; over (b) any compensation waived by you from time to time (as more fully described below). You shall be entitled to receive during any month such interim payments of your fee hereunder as you shall request, provided that no such payment shall exceed 75 percent of the amount of your fee then accrued on the books of the Fund and unpaid.

  • Non-Utilization Fee The Borrower agrees to pay to the Bank a non-utilization fee equal to one-quarter of one percent (0.25%) of the total of (a) the Revolving Loan Commitment, minus (b) the sum of (i) the daily average of the aggregate principal amount of all Revolving Loans outstanding, plus (ii) the daily average of the aggregate amount of the Letter of Credit Obligations, which non- utilization fee shall be (A) calculated on the basis of a year consisting of 360 days, (B) paid for the actual number of days elapsed, and (C) payable monthly in arrears on the last day of each month, commencing on September 30, 2006, and on the Revolving Loan Maturity Date.

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