FPFAPR Payments Sample Clauses

FPFAPR Payments. The Service Provider will receive a payment for each MW of FPFAPR Available Volume it provides from the Providing Unit in each Trading Period determined in accordance with the following provisions of this Section 3.2 of Part C of Schedule 4. Unless stated otherwise, all parameters used in the calculation of such payments are the Time Weighted Average for a Trading Period. The payment to the Service Provider for FPFAPR Available Volume of the Providing Unit in a Trading Period is determined as: FPFAPR Trading Period Payment = FPFAPR Available Volume × FPFAPR Payment Rate × FPFAPR Scaling Factor x Trading Period Duration
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Related to FPFAPR Payments

  • Cash Payments Merchant may not receive any payments from a Cardholder for charges included in any Transaction resulting from the use of any Card nor receive any payment from a Cardholder to prepare and present a Transaction for the purpose of affecting a deposit to the Cardholder's Card account.

  • Interim payments Interim payments may be made by Department, at its discretion, if the completion of deliverables to date have first been accepted in writing by Department's Grant Manager.

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