Fuel Payment. On and after the date on which Northwest executes the administrative functions outlined in Section 5.05(a) (ii) and (iii) above, Northwest will charge Pinnacle on a pre-pay basis the last week of each month for fuel to be boarded for the 1st -15th of the succeeding month. Pinnacle will pay for that fuel through a set-off of the amount due from the Section 5.02 wire transfer on the 15th of the month for which the prepay is occurring. Northwest will reimburse Pinnacle for this pre-pay amount through the Section 5.02 wire transfer on the 30th of the month. Likewise, Northwest will charge Pinnacle on a pre-pay basis the second week of the month for fuel to be boarded for the 16th-end of month. Pinnacle will pay for that fuel through a set-off of the Section 5.02 wire transfer on the 30th of the month for which the prepay is occurring. By the 15th of the following month, Northwest will reconcile the pre-paid fuel expense for the preceding month with the actual expense (at a price not to exceed the Fuel Price), and charge or credit Pinnacle with the difference, including reimbursement for the second half pre-pay. This reimbursement and month end adjustment for the preceding month will be handled via the Section 5.02 wire transfer occurring the 15th day of the following month through additional payment or set-off. The pre-pay will be based on using half of Pinnacle’s prior month actual boarded volume at the Fuel Price. Pinnacle shall have the right to audit on a semi-annual basis the determination of the number of gallons of aircraft fuel boarded and shall report any disputes to Northwest. Any dispute not reported to Northwest within thirty (30) days of the conclusion of such audit shall be deemed waived. Northwest’s fuel department shall have the right to audit on a monthly basis the determination of the number of gallons of aircraft fuel boarded and fuel price paid and shall report any disputes to Pinnacle. Any dispute not reported to Pinnacle within thirty (30) days of the conclusion of such audit shall be deemed waived.
Fuel Payment. Pinnacle shall have the right to audit on a semi-annual basis the determination of the number of gallons of aircraft fuel boarded and payment of all into-plane and fuel invoices in respect of the Aircraft and shall report any disputes to Delta. Any dispute not reported to Delta within thirty (30) days of the conclusion of such audit shall be deemed waived. Delta’s fuel department shall have the right to audit on a monthly basis the determination of the number of gallons of aircraft fuel boarded and fuel price paid and shall report any disputes to Pinnacle. Any dispute not reported to Pinnacle within thirty (30) days of the conclusion of such audit shall be deemed waived.
Fuel Payment. Commencing on the Commercial Operation Date and for the remainder of the Delivery Period, for each month in arrears, the Department shall pay the Seller the Monthly Fuel Costs (negative Monthly Fuel Costs reflect a payment due from the Seller to the Department resulting from an excessive heat rate and Department-supplied fuel). In no event shall FOM or the Variable O&M Payment include the cost of any litigation or administrative actions, disputes or challenges with respect to the Facility or this Agreement other than the costs of obtaining and complying with permits for the Facility in the normal course of business which are not subject to any litigation or administrative actions, disputes or challenges.
Fuel Payment. Department shall pay Seller monthly in arrears, as set forth in Article V, for the cost of Fuel provided by Seller to the Facility, and used by the Facility to generate Energy sold to Department by Seller, pursuant to (i) any Fuel Supply Plan, or (ii) if the Parties have not agreed to and executed a Fuel Supply Plan for the then current Fuel Supply Period, on the Spot Market (such monthly payment, the "Fuel Payment"). Department shall be solely responsible, without reimbursement from Seller, for any costs or charges imposed on or associated with Fuel it provides the Facility pursuant to Sections 2.05(c) or 2.05(d); provided, however, that Department shall pay not more than two cents per decatherm for Fuel Manager’s services.
Fuel Payment. Amounts payable pursuant to the provisions of this Schedule shall constitute the amounts payable pursuant to clause (b) of the definition of Fuel Payment. Nothing herein shall affect Party B’s obligations to make the payment required by clause (a) of the definition of Fuel Payment. Appendix C Initial Fuel Supply Plan Party A will obtain and deliver quantities of Gas to the Designated Units as nominated by Party B on a day-ahead basis, and shall manage all intra-day nomination changes in accordance with the Gas local distribution company (“LDC”) nomination procedures, all as further set forth below.
Fuel Payment. Amounts payable pursuant to the provisions of this Schedule shall constitute the amounts payable pursuant to clause (b) of the definition of Fuel Payment. Nothing herein shall affect Party B’s obligations to make the payment required by clause (a) of the definition of Fuel Payment. Acknowledgments State of Oklahoma ) ) SS County of Tulsa ) BEFORE ME, the undersigned authority, a notary public, on this day personally appeared , of Xxxxxxxx Energy Marketing & Trading Company, a Delaware corporation, known to me that he executed this Master Power Purchase and Sale Agreement Amended and Restated Confirmation Letter Product D Transaction for the purposes and consideration herein expressed, in the capacity therein set forth and as the act and deed of said corporation. GIVEN UNDER MY HAND AND SEAL of office, this the day of November, 2002. Notary Public My Commission Expires: [ S E A L ] State of California ) ) SS County of ) BEFORE ME, the undersigned authority, a notary public, on this day personally appeared , of the California Department of Water Resources, a , known to me that he executed this Master Power Purchase and Sale Agreement Amended and Restated Confirmation Letter Product D Transaction for the purposes and consideration therein expressed, in the capacity therein set forth and as the act and deed of said . GIVEN UNDER MY HAND AND SEAL of office, this the day of November, 2002. Notary Public My Commission Expires:
Fuel Payment. Commencing on the Commercial Operation Date and for the remainder of the Delivery Period, for each month in arrears, the Department shall pay the Seller the Monthly Fuel Costs (negative Monthly Fuel Costs reflect a payment due from the Seller to the Department resulting from an excessive heat rate and Department-supplied fuel). In no event shall FOM or the Variable O&M Payment include (a) the cost of any litigation or administrative actions, disputes or challenges with respect to the Facility or this Agreement (other than the costs of obtaining and complying with permits for the Facility in the normal course of business), or (b) any costs of litigation or administrative actions, disputes or challenges with respect to obtaining and complying with permits for the Facility.
Fuel Payment. Mesaba will pre-pay for fuel for the 1st-15th of the month through a set-off of the amount due from the Section 1.01(b) wire transfer on the 1st of the month for which the prepay is occurring. Northwest will reimburse Mesaba for this pre-pay amount through the Section 1.01(b) wire transfer on the 1st of the month. Likewise, Mesaba will pre-pay for fuel for the 16th-end of the month through a set-off of the Section 1.01(b) wire transfer on the 16th of the month for which the prepay is occurring. Northwest will reimburse Mesaba for this pre-pay amount through the Section 1.01(b) wire transfer on the 16th of the month. By the 16th of the following month, Northwest will reconcile the pre-paid fuel expense for the preceding month with the actual expense (at a price, including into-plane fees and taxes, of $***/gallon, the “Fuel Price”), and charge or credit Mesaba with the difference. This month end adjustment for the preceding month will be handled via the Section 1.01(b) wire transfer occurring the 16th day of the following month through additional payment or set-off. The pre-pay will be based on using half of Mesaba’s prior month actual boarded volume at the Fuel Price. Mesaba shall have the right to audit on a semi-annual basis the determination of the number of gallons of aircraft fuel boarded and payment of all into-plane and fuel invoices in respect of the CRJ-200/440 Aircraft and shall report any disputes to Northwest. Any dispute not reported to Northwest within thirty (30) days of the conclusion of such audit shall be deemed waived.
Fuel Payment. For each calendar month during each Contract Year, Buyer shall pay Seller an amount (the “Fuel Payment”) equal to the Fuel Costs incurred by Seller for that month.
Fuel Payment. Whenever HDPP is the provider of Fuel, CDWR shall pay HDPP monthly in arrears, as set forth under "Price; Fuel Costs", the Monthly Fuel Costs for energy supplied when CDWR is not providing Fuel, based on the price for Fuel and all costs associated with the delivery of Fuel set forth in such HDPP Fuel Plan (including the cost of gas retained by Kern River Gas Transmission Company as fuel and lost and unaccounted- for under the then-effective Ra te Schedule KRF-L1 (calculated using the price Set forth in the HDPP Fuel Plan ), and the cost of any then-effective Extended-Term Obligations), together with any fee for fuel management services (such monthly payment, the "Fuel Payment"). CDWR shall be solely responsible, without reimbursement from HDPP, for any costs or charges imposed on or associated with Fuel it provides the Project pursuant to Special Condition 12(b), Special Condition 12(c) or Special Condition 12(d). No HDPP Fuel Plan shall obligate CDWR to pay HDPP for fuel manager's services more than the equivalent of two cents per decatherm for all Fuel delivered by HDPP to the Project.
