Inaccuracies in Metering System Sample Clauses

Inaccuracies in Metering System. When, as a result of any test of the Main Metering Equipment, the Main Metering Equipment is found to be inaccurate by more than one-half percent (0.5%) or is otherwise functioning improperly, then the correct amount of Net Electrical Output delivered to Purchaser for the actual period during which inaccurate measurements were made, if any, shall be determined as follows:
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Inaccuracies in Metering System. The Primary Steam Meter reading shall be used for billing purposes unless the readings from the Primary Steam Meter and the Back-up Meter differ by three percent (3%) or more, in which event the metered amount shall be compared to calculated usage. Calculated usage means a computation intended to determine the amount of steam reasonably expected to be delivered by Seller to serve the Buyer's customers' requirements during a period with the same weather as occurred during the relevant period. For purposes of determining the weather for the relevant period, the Parties shall use heating degree days as recorded by the National Weather Service for Concord, NH (or if such data is not available, the data for Manchester, NH). Steam usage shall be calculated by analyzing and comparing previous months' usage, as adjusted for heating degree days. To determine the calculated usage, the Parties shall use the same methodology used by the Buyer for ratemaking purposes before the PUC to determine weather normalized usage. The difference between the previous payments by Buyer for the period of inaccuracy and the recalculated amount shall be offset against or added to the next payment to Seller, as appropriate. If the period of inaccuracy cannot be determined, it shall be deemed to have begun on the date which is midway between the date the meter was found to be inaccurate and the date of the last meter reading accepted by the Parties as accurate, but in no event more than six (6) months. In no event will any such adjustment be made for any period before the date on which the relevant metering system was last tested and found to be functioning properly and to be accurate within plus or minus three percent (3%).
Inaccuracies in Metering System. When, as the result of a Metering System test conducted pursuant to clause 12.2 (Testing of Metering System), any component of the Metering System required to be accurate to within plus or minus one-fifth of one per cent. (±0.2%) under this Agreement is determined to be inaccurate by more than plus or minus one-fifth of one per cent. (±0.2%) or is otherwise functioning improperly, then the correct amount of Electricity Delivered in any Hour to Goro Nickel or the electricity delivered to the Transmission System for the actual period during which inaccurate measurements were made, if any, shall be determined as follows:

Related to Inaccuracies in Metering System

  • Hardware and Software Requirements In order to access and retain Disclosures electronically, you must satisfy the following computer hardware and software requirements: access to the Internet; an email account and related software capable of receiving email through the Internet; a web browser which is SSL-compliant and supports secure sessions, and hardware capable of running this software.

  • Monitoring System In each case in which the Custodian has exercised delegated authority to place Assets with a Foreign Custodian, the Custodian shall establish a system, to re-assess or re-evaluate selected Foreign Custodians, at least annually in accordance with Rule 17f-5(c)(3).

  • Discrepancies The Contractor shall resolve all order and invoice discrepancies (e.g., shortages, breakages, etc.) within five (5) business days from notification.

  • Product Specifications The Company agrees that all Products sold to Xxxx hereunder shall conform to the respective specifications set forth on Schedule A or to such other specifications as are from time to time agreed upon by the Parties.

  • Technical Specifications The Technical Specifications furnished on the CD are intended to establish the standards for quality, performance and technical requirements for all labor, workmanship, material, methods and equipment necessary to complete the Work. When specifications and drawings are provided or referenced by the County, these are to be considered part of the Scope of Work, and to be specifically documented in the Detailed Scope of Work. For convenience, the County supplied specifications, if any, and the Technical Specifications furnished on the CD.

  • Contract Schedule The information set forth in the Contract Schedule is true and correct.

  • Product Warranties Except as set forth in Schedule 3.15, (a) there are no warranties express or implied, written or oral, with respect to the Business and (b) there are no pending or threatened claims with respect to any such warranty, and Seller has no liability with respect to any such warranty, whether known or unknown, absolute, accrued, contingent or otherwise and whether due or to become due.

  • Manufacturer’s Warranties If a Lease Vehicle is covered by a Manufacturer’s warranty, the Lessee, during the Vehicle Term for such Lease Vehicle, shall have the right to make any claims under such warranty that the Lessor could make.

  • Forecasts and Purchase Orders On or before the twelfth (12th) day of each month, beginning on January 12, 2022, Indivior shall furnish to Curia a written twelve (12) month rolling forecast of the quantities of Product that Indivior intends to order from Curia during such period ("Rolling Forecast"). The first six (6) months of such Rolling Forecast shall constitute a firm and binding commitment to order quantities of Product specified therein ("Firm Period Forecast"), and the following six (6) months of the Rolling Forecast shall be non-binding, good faith estimates. Each month of the Rolling Forecast shall begin on the twelfth (12th) of the calendar month in which such Rolling Forecast is submitted and end on the eleventh (11th) day of the following calendar month. With exception to the Firm Period Forecast, Curia reserves the right to reject any Rolling Forecast that does not align with the physical Processing capabilities of the Facility(ies) and the parties shall work in good faith to adjust the Rolling Forecast based on available resources, Facility capacity and other relevant factors. Indivior shall have the right to request an increase of the Firm Period Forecast to include additional units of Product. Curia may, in its sole discretion, supply such additional quantities, subject to Curia's other supply commitments and manufacturing capacity. In the event Curia agrees to supply such additional quantities, Indivior shall submit a Purchase Order for such additional quantities, with the required lead times as specified below. In no event shall Curia's inability to fulfill Purchase Orders for quantities in excess of the Firm Period Forecast be deemed a breach of this Agreement, nor relieve Indivior of its obligations under this Agreement. Indivior shall submit with each Rolling Forecast, a non-cancelable Purchase Order for the Firm Period Forecast (or such portion of the Firm Period Forecast not covered by previously submitted Purchase Orders). Indivior may alternatively submit Purchase Orders for certain portions of the Firm Period Forecast subsequent to the submission of the Rolling Forecast, provided the Purchase Orders provide the required lead time for Processing as set forth below. Curia shall notify Indivior of acceptance of the Rolling Forecast and any Purchase Order within seven (7) business days of receipt. Curia shall be deemed to have accepted Purchase Orders which it does not acknowledge within seven (7) business days of receipt. Curia shall have the right to reject Rolling Forecasts and Purchase Orders that are inconsistent with this Agreement. Each Purchase Order shall specify the quantity of Product being ordered, and the desired delivery date. Upon mutual agreement in writing for additional quantities of Product beyond the Firm Period Forecast, including projected delivery date(s), Indivior shall issue the applicable Purchase Order to be accepted by Curia as described above. Once placed, all Purchase Orders for Product shall be non-cancelable. No different or additional terms or conditions set forth in any Purchase Order shall modify in any way the terms and conditions of this Agreement, and in the event of a conflict between terms in any Purchase Order and this Agreement, the terms of this Agreement shall control. All Purchase Orders submitted in accordance with the terms of this Agreement shall be effective and binding on the parties upon acceptance by Curia. Except as otherwise provided herein, neither party shall have the right or power to refuse, reduce, or otherwise modify their obligations under any Purchase Order; however, Purchase Orders may be amended (i) upon written mutual agreement regarding such modification that is signed by both parties; or (ii) as otherwise provided in this Section 4.3 or Section 4.4.

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