Flow Rates and Pressure Sample Clauses

Flow Rates and Pressure. (a) Subject to the occurrence of an event referred to in clause 5.1, throughout the Peak Period in each Contract Year CPC will use its reasonable endeavours to deliver a sufficient quantity of water to the CPC Connection Point to the Shared Pipeline so that at the CPC Connection Point a daily quantity of water may be drawn equivalent to a fraction (that is to say, 1 divided by 150) of the aggregate Peak Delivery Entitlement of the Customer and all other Customers who are Participants at a minimum pressure of : (i) if the CPC Connection Point is on the Main Line – 50 metres of head at the CPC Connection Point; (ii) if the CPC Connection Point is on the Extension Line – 20 metres of head at the CPC Connection Point. (b) Subject to the occurrence of an event referred to in clause 5.1, throughout the Off Peak Period in each Contract Year CPC will use its reasonable endeavours to deliver a sufficient quantity of water to the CPC Connection Point to the Shared Pipeline so that at the CPC Connection Point a daily quantity of water may be drawn equivalent to a fraction (that is to say, 1 divided by 200 ) of the aggregate Off Peak Delivery Entitlement of the Customer and all other Customers who are Participants at a minimum pressure of: (i) if the CPC Connection Point is on the Main Line – 50 metres of head at the CPC Connection Point; (ii) if the CPC Connection Point is on the Extension Line – 20 metres of head at the CPC Connection Point. (c) Nothing in this clause 3.5 requires CPC to deliver or entitles the Customer to draw more water than its Delivery Entitlements permit.
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Flow Rates and Pressure. 9.1 Subject to the occurrence of an Excusable Event, during the period 1 December to 31 March in each Water Year, BIL will deliver a sufficient quantity of water to the Customer’s Water Delivery Point to enable the Customer to take a daily quantity equivalent to 2% of the Customer’s Premium Water Entitlement at a minimum pressure rate of 10 metres of head. 9.2 When the total demand for Off Peak Entitlement water by all Customers has been determined, BIL will negotiate with SA Water an annual delivery schedule of water during the Off Peak Period. 9.3 Subject to Clause 9.2, during the Off Peak Period in each Water Year, BIL will use its best endeavours to deliver the Customer’s Off Peak Water Entitlement and the balance of any Premium Water Entitlement at the same daily quantity and pressure as in Clause 9. 1. Notwithstanding anything else in this Clause 9, BIL will during the Off Peak Period, deliver to the Customer’s Water Delivery Point a sufficient quantity of water to enable the Customer to take a monthly quantity of water equivalent to 12.5% of the Customer’s Off Peak Water Entitlement. 9.4 Nothing in this Clause 9 obliges BIL to deliver or entitles the Customer to take more water than its Water Entitlements allow.
Sample 1Sample 2
Flow Rates and Pressure. (a) Subject to the occurrence of an event referred to in clause 5.1, throughout the Peak Period in each Contract Year CPC will use its reasonable endeavours to deliver a sufficient quantity of water to the Customer‟s CPC Connection Point so that the Customer may draw a daily quantity equivalent to a fraction (that is to say, 1 divided by 150) of the Customer‟s Peak Delivery Entitlement at a minimum pressure of : (i) if the CPC Connection Point is on the Main Line – 50 metres of head at the CPC Connection Point; (ii) if the CPC Connection Point is on the Extension Line – 20 metres of head at the CPC Connection Point. (b) Subject to the occurrence of an event referred to in clause 5.1, throughout the Off Peak Period in each Contract Year CPC will use its reasonable endeavours to deliver a sufficient quantity of water to the CPC Connection Point so that the Customer may draw a daily quantity equivalent to a fraction (that is to say, 1 divided by 200 ) of the Customer‟s Off Peak Delivery Entitlement at a minimum pressure of: (i) if the CPC Connection Point is on the Main Line – 50 metres of head at the CPC Connection Point; (ii) if the CPC Connection Point is on the Extension Line – 20 metres of head at the CPC Connection Point. (c) Nothing in this clause 3.5 requires CPC to deliver or entitles the Customer to draw more water than its Delivery Entitlements permit.
Sample 1

Related to Flow Rates and Pressure

  • 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 The delivery point is the point of delivery of the Power Product to the CAISO Controlled Grid (the “Delivery Point”). Seller shall provide and convey to Buyer the Power Product from the Generating Facility at the Delivery Point. Title to and risk of loss related to the Power Product transfer from Seller to Buyer at the Delivery Point.

  • DELIVERY PRESSURE Xxxxxx agrees to use due care and diligence to furnish gas hereunder at such uniform pressure as Seller may elect up to, but not exceeding 20 pounds per square inch gauge, and not less than 5 pounds per square inch gauge, at the "Point of Delivery". Buyer shall be responsible for the installation and operation of adequate safety equipment downstream of the Point of Delivery so as to relieve or control pressure variations within the limits described above that may, for any reason through malfunction of Seller's equipment or otherwise, occur on Buyer's side of the "Delivery Point".

  • Service Specification The Parties have agreed upon the scope and specification of the Services provided under this Service Agreement in the Service Specification.

  • Compressed Work Week The Company and Union recognize the concept of the compressed work week. It is further understood that the compressed work week conditions will apply only to those departments that are on the compressed work week.

  • 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.

  • Calibration The comparison of a measurement system or device of unverified accuracy with a measurement system of known and greater accuracy to detect deviation of the unverified measurement system from required performance specifications (of the unverified measurement system or device) and to quantify all measured values to applicable units of the international system of units.

  • Vessels (A) All of the vessels described in the Registration Statement, the General Disclosure Package and the Prospectus, except for the Contracted Vessels (each of which a Subsidiary has contracted to acquire), are owned directly by Subsidiaries); each of the vessels listed on Schedule F-1 (the “Owned Vessels”) hereto has been duly registered as a vessel under the laws and regulations and flag of the jurisdiction set forth opposite its name on Schedule F-1 in the sole ownership of the Subsidiary set forth opposite its name on Schedule F-1 and no other action is necessary to establish and perfect such entity’s title to and interest in such vessel as against any charterer or third party; each such Subsidiary has good title to the applicable Owned Vessel, free and clear of all mortgages, pledges, liens, security interests and claims and all defects of the title of record except for those liens arising under Credit Facilities, each as disclosed in the Registration Statement, the General Disclosure Package and the Prospectus, and such other encumbrances which would not, in the aggregate, result in a Material Adverse Effect; and each such Owned Vessel is in good standing with respect to the payment of past and current taxes, fees and other amounts payable under the laws of the jurisdiction where it is registered as would affect its registry with the ship registry of such jurisdiction except for failures to be in good standing which would not, in the aggregate, result in a Material Adverse Effect. Upon delivery to and acceptance by the relevant Subsidiary under the MoAs and the Newbuilding Contracts described in the Registration Statement, General Disclosure Package and Prospectus, each of the vessels listed on Schedule F-2 hereto and specified as being under contract (the “Contracted Vessels”) for delivery to and acceptance by a Subsidiary will be duly registered as a vessel under the laws of the jurisdiction set forth opposite its name on Schedule F-2, or under the laws of a generally accepted shipping industry flag jurisdiction, in the sole ownership of the Subsidiary set forth opposite its name on Schedule F-2, on such date, each such Subsidiary will have good title to the applicable Contracted Vessel, free and clear of all mortgages, pledges, liens, security interests, claims and all defects of the title of record, except for any mortgages, pledges, liens, security interests or claims arising from any financing arrangement which the Company or Subsidiary may enter to finance the acquisition of the Contracted Vessel and except such encumbrances which would not, in the aggregate, result in a Material Adverse Effect; and each such Contracted Vessel will be in good standing with respect to the payment of past and current taxes, fees and other amounts payable under the laws of the jurisdiction where it is registered as would affect its registry with the ship registry of such jurisdiction. (B) Each Owned Vessel is, and the Company will use reasonable commercial efforts to ensure that each Contracted Vessel will be, operated in compliance with the rules, codes of practice, conventions, protocols, guidelines or similar requirements or restrictions imposed, published or promulgated by any Governmental Authority, classification society or insurer applicable to the respective vessel (collectively, “Maritime Guidelines”) and all applicable international, national, state and local conventions, laws, regulations, orders, Governmental Licenses and other requirements (including, without limitation, all Environmental Laws), except where such failure to be in compliance would not have, individually or in the aggregate, a Material Adverse Effect. The Company and each applicable Subsidiary are, and with respect to the Contracted Vessels will be, qualified to own or lease, as the case may be, and operate such vessels under all applicable international, national, state and local conventions, laws, regulations, orders, Governmental Licenses and other requirements (including, without limitation, all Environmental Laws) and Maritime Guidelines, including the laws, regulations and orders of each such vessel’s flag state, except where such failure to be so qualified would not have, individually or in the aggregate, a Material Adverse Effect. (C) Each Owned Vessel is, and each Contracted Vessel will be, classed by any of Lloyd’s Register of Shipping, American Bureau of Shipping, Det Norske Veritas or a classification society which is a full member of the International Association of Classification Societies and each Owned Vessel is, and the Company will use reasonable commercial efforts to ensure each Contracted Vessel will be, in class with valid class and trading certificates, without any overdue recommendations.

  • Time and Materials If this contract is designated as a Time and Materials contract, invoicing and payment shall be as follows: (a) Consultant shall submit invoices, not more often than once a month during the term of this agreement, based on the cost for work performed in accordance with the Rate Schedule in the Scope of Work and authorized reimbursable expenses incurred prior to the invoice date. Invoices shall contain the following information: (i) Serial identifications of bills, i.e., Xxxx No. 1; (ii) The beginning and ending dates of the billing period; (iii) A summary containing the total contract amount, the amount of prior xxxxxxxx, the total due this period, percentage of work completed, the remaining balance available for all remaining billing periods, and a brief description of work completed during the billing period. (b) City shall make monthly payments, based on such invoices, for satisfactory progress in completion of the Scope of Work, and for authorized reimbursable expenses incurred.

  • DELIVERY, STORAGE, AND HANDLING The Contractor shall be responsible to inspect all components on delivery to ensure that no damage occurred during shipping or handling for furnish and installation projects. For equipment only purchases, the ordering entity shall be responsible to inspect all components on delivery. Materials must be stored in original undamaged packaging in such a manner to ensure proper ventilation and drainage, and to protect against damage, weather, vandalism, and theft until ready for installation.

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