Common use of Incorporation of Product Orders Clause in Contracts

Incorporation of Product Orders. This Agreement may include multiple Transactions. The date the ICC approves a Transaction shall constitute the “Trade Date” indicated in the Product Order for such Transaction. The terms of a Transaction are as specified in this Agreement and in a Product Order. For each Transaction, Buyer and Seller shall execute a Product Order substantially in the form of Exhibit A to this Agreement within seven (7) Business Days of Seller’s receipt of the Product Order to confirm the terms of the Transaction. Each Transaction may include multiple Designated Systems. For a Designated System that is approved by the ICC for inclusion in this Agreement, the IPA shall prepare and complete Schedule A to the Product Order for such Designated System, which includes summary information of such Designated System as proposed by Seller. Once a Designated System is Energized, the IPA shall prepare and complete Schedule B to the Product Order for such Designated System, which includes updated summary information related to the Designated System, and which shall be the basis for determining applicable payments under this Agreement. Schedule C to a Product Order provides a summary of the status of all Designated Systems included in such Product Order. Once a Designated System is removed pursuant to the terms of this Agreement, Schedule D to a Product Order is prepared to memorialize such removal and to provide information related to the predicate event that gave rise to the removal of that Designated System. (Each of Schedule A and Schedule B to the Product Order may contain elections to indicate the applicability of certain requirements set forth in the Applicable Program. For avoidance of doubt, the failure to reflect such elections in the schedules shall not nullify the applicability of the requirements set forth in the Applicable Program.)

Appears in 11 contracts

Samples: Master Renewable Energy Credit Purchase and Sale Agreement, Master Renewable Energy Credit Purchase and Sale Agreement, Renewable Energy Credit Purchase and Sale Agreement

AutoNDA by SimpleDocs

Incorporation of Product Orders. This Agreement may include multiple Transactions. The date the ICC approves a Transaction shall constitute the “Trade Date” indicated in the Product Order for such Transaction. The terms of a Transaction are as specified in this Agreement and in a Product Order. For each Transaction, Buyer and Seller shall execute a Product Order substantially in the form of Exhibit A to this Agreement within seven (7) Business Days of Seller’s receipt of the Product Order to confirm the terms of the Transaction. Each Transaction may include multiple Designated Systems. For a Designated System that is approved by the ICC for inclusion in this Agreement, the IPA shall prepare and complete Schedule A to the Product Order for such Designated System, which includes summary information of such Designated System as proposed by Seller. Once a Designated System is Energized, the IPA shall prepare and complete Schedule B to the Product Order for such Designated System, which includes updated summary information related to the Designated System, and which shall be the basis for determining applicable payments under this Agreement. Schedule C to a Product Order provides a summary of the status of all Designated Systems included in such Product Order. Once a Designated System is removed pursuant to the terms of this Agreement, Schedule D to a Product Order is prepared to memorialize such removal and to provide information related to the predicate event that gave rise to the removal of that Designated System. (Each of Schedule A and Schedule B to the Product Order may contain elections to indicate the applicability of certain requirements set forth in the Applicable Program. For avoidance of doubt, the failure to reflect such elections in the schedules shall not nullify the applicability of the requirements set forth in the Applicable Program.)

Appears in 2 contracts

Samples: Renewable Energy Credit Purchase and Sale Agreement, Master Renewable Energy Credit Purchase and Sale Agreement

Incorporation of Product Orders. This Agreement may include multiple Transactions. The date the ICC approves a Transaction shall constitute the “Trade Date” indicated in the Product Order for such Transaction. The terms of a Transaction are as specified in this Agreement and in a Product Order. For each Transaction, Buyer and Seller shall execute a Product Order substantially in the form of Exhibit A to this Agreement within seven (7) Business Days of Seller’s receipt of the Product Order to confirm the terms of the Transaction. Each Transaction may include multiple Designated Systems. For a Designated System that is approved by the ICC for inclusion in this Agreement, the IPA shall prepare and complete Schedule A to the Product 15 For avoidance of doubt, the REC contract value for purposes of this evaluation shall be the value calculated in the Part I Application of the Designated System and shall be unaffected by changes to the Designated System’s attributes (such as changes to Subscriptions, Anchor Tenant or Actual Nameplate Capacity). 16 For example, Seller may receive additional points for proposing a Designated System with an Anchor Tenant that is a non-profit or public facility in its Part I Application for such Designated System. Order for such Designated System, which includes summary information of such Designated System as proposed by Seller. Once a Designated System is Energized, the IPA shall prepare and complete Schedule B to the Product Order for such Designated System, which includes updated summary information related to the Designated System, and which shall be the basis for determining applicable payments under this Agreement. Schedule C to a Product Order provides a summary of the status of all Designated Systems included in such Product Order. Once a Designated System is removed pursuant to the terms of this Agreement, Schedule D to a Product Order is prepared to memorialize such removal and to provide information related to the predicate event that gave rise to the removal of that Designated System. (Each of Schedule A and Schedule B to the Product Order may contain elections to indicate the applicability of certain requirements set forth in the Applicable Program. For avoidance of doubt, the failure to reflect such elections in the schedules shall not nullify the applicability of the requirements set forth in the Applicable Program.)

Appears in 2 contracts

Samples: Renewable Energy Credit Purchase and Sale Agreement, Master Renewable Energy Credit Purchase and Sale Agreement

Incorporation of Product Orders. This Agreement may include multiple Transactions. The date the ICC approves a Transaction shall constitute the “Trade Date” indicated in the Product Order for such Transaction. The terms of a Transaction are as specified in this Agreement and in a Product Order. For each Transaction, Buyer and Seller shall execute a Product Order substantially in the form of Exhibit A to this Agreement within seven (7) Business Days of Seller’s receipt of the Product Order to confirm the terms of the Transaction. Each Transaction may include multiple Designated Systems. For a Designated System that is approved by the ICC for inclusion in this Agreement, the IPA shall prepare and complete Schedule A to the Product Order for such Designated System, which includes summary information of such Designated System as proposed by Seller. Once a Designated System is Energized, the IPA shall prepare and complete Schedule B to the Product Order for such Designated System, which includes updated summary information related to the Designated System, and which shall be the basis for determining applicable payments under this Agreement. Schedule C to a Product Order provides a summary of the status of all Designated Systems included in such Product Order. Once a Designated System is removed pursuant to the terms of this Agreement, Schedule D to a Product Order is prepared to memorialize such removal and to provide information related to the predicate event that gave rise to the removal of that Designated System. (Each of Schedule A and Schedule B to the Product Order may contain elections to indicate the applicability of certain requirements set forth in the Applicable Program. For avoidance of doubt, the failure to reflect such elections in the schedules shall not nullify the applicability of the requirements set forth in the Applicable Program.)

Appears in 2 contracts

Samples: Renewable Energy Credit Purchase and Sale Agreement, Renewable Energy Credit Purchase and Sale Agreement

Incorporation of Product Orders. This Agreement may include multiple Transactions. The date the ICC approves a Transaction shall constitute the “Trade Date” indicated in the Product Order for such Transaction. The terms of a Transaction are as specified in this Agreement and in a Product Order. For each Transaction, Buyer and Seller shall execute a Product Order substantially in the form of Exhibit A to this Agreement within seven (7) Business Days of Seller’s receipt of the Product Order to confirm the terms of the Transaction. Each Transaction may include multiple Designated Systems. For a Designated System that is approved by the ICC for inclusion in this Agreement, the IPA shall prepare and complete Schedule A to the Product Order for such Designated System, which includes summary information of such Designated System as proposed by Seller. Once a Designated System is Energized, the IPA shall prepare and complete Schedule B to the 22 Eligible customers are described in the IPA’s 20222024 Long-Term Renewable Resources Procurement Plan as approved by the ICC in Docket No. 00-000000-0000. Product Order for such Designated System, which includes updated summary information related to the Designated System, and which shall be the basis for determining applicable payments under this Agreement. Schedule C to a Product Order provides a summary of the status of all Designated Systems included in such Product Order. Once a Designated System is removed pursuant to the terms of this Agreement, Schedule D to a Product Order is prepared to memorialize such removal and to provide information related to the predicate event that gave rise to the removal of that Designated System. (Each of Schedule A and Schedule B to the Product Order may contain elections to indicate the applicability of certain requirements set forth in the Applicable Program. For avoidance of doubt, the failure to reflect such elections in the schedules shall not nullify the applicability of the requirements set forth in the Applicable Program.)

Appears in 1 contract

Samples: Master Renewable Energy Credit Purchase and Sale Agreement

Incorporation of Product Orders. This Agreement may include multiple Transactions. The date the ICC approves a Transaction shall constitute the “Trade Date” indicated in the Product Order for such Transaction. 10 For example, an adjustment based on a Community Solar Quarterly Report submitted by Seller on September 10, 2022 shall be reflected in the Quarterly Netting Statement issued to Seller on December 1, 2022 and eligible to be included in Seller’s invoice due December 10, 2022. The terms of a Transaction are as specified in this Agreement and in a Product Order. For each Transaction, Buyer and Seller shall execute a Product Order substantially in the form of Exhibit A to this Agreement within seven (7) Business Days of Seller’s receipt of the Product Order to confirm the terms of the Transaction. Each Transaction may include multiple Designated Systems. For a Designated System that is approved by the ICC for inclusion in this Agreement, the IPA shall prepare and complete Schedule A to the Product Order for such Designated System, which includes summary information of such Designated System as proposed by Seller. Once a Designated System is Energized, the IPA shall prepare and complete Schedule B to the Product Order for such Designated System, which includes updated summary information related to the Designated System, and which shall be the basis for determining applicable payments under this Agreement. Schedule C to a Product Order provides a summary of the status of all Designated Systems included in such Product Order. Once a Designated System is removed pursuant to the terms of this Agreement, Schedule D to a Product Order is prepared to memorialize such removal and to provide information related to the predicate event that gave rise to the removal of that Designated System. (Each of Schedule A and Schedule B to the Product Order may contain elections to indicate the applicability of certain requirements set forth in the Applicable Program. For avoidance of doubt, the failure to reflect such elections in the schedules shall not nullify the applicability of the requirements set forth in the Applicable Program.)

Appears in 1 contract

Samples: Master Renewable Energy Credit Purchase and Sale Agreement

AutoNDA by SimpleDocs

Incorporation of Product Orders. This Agreement may include multiple Transactions. The date the ICC approves a Transaction shall constitute the “Trade Date” indicated in the Product Order for such Transaction. The terms of a Transaction are as specified in this Agreement and in a Product Order. For each Transaction, Buyer and Seller shall execute a Product Order substantially in the form of Exhibit A to this Agreement within seven (7) Business Days of Seller’s receipt of the Product Order to confirm the terms of the Transaction. Each Transaction may include multiple Designated Systems. For a Designated System that is approved by the ICC for inclusion in this Agreement, the IPA shall prepare and complete Schedule A to the Product Order for such Designated System, which includes summary information of such Designated System as proposed by Seller. Once a Designated System is Energized, the IPA shall prepare and complete Schedule B to the Product Order for such Designated System, which includes updated summary information related to the Designated System, and which shall be the basis for determining applicable payments under this Agreement. Schedule C to a Product Order provides a summary of the status of all Designated Systems included in such Product Order. Once a Designated System is removed pursuant to the terms of this Agreement, Schedule D to a Product Order is prepared to memorialize such removal and to provide information related to the predicate event that gave rise to the removal of that Designated System. (Each 21 For example, an adjustment based on a Community Solar Quarterly Report submitted by Seller on September 10, 2022 shall be reflected in the Quarterly Netting Statement issued to Seller on December 1, 2022 and eligible to be included in Seller’s invoice due December 10, 2022. of Schedule A and Schedule B to the Product Order may contain elections to indicate the applicability of certain requirements set forth in the Applicable Program. For avoidance of doubt, the failure to reflect such elections in the schedules shall not nullify the applicability of the requirements set forth in the Applicable Program.)

Appears in 1 contract

Samples: Master Renewable Energy Credit Purchase and Sale Agreement

Incorporation of Product Orders. 11 For example, an adjustment based on a Community Solar Quarterly Report submitted by Seller on September 10, 2022 shall be reflected in the Quarterly Netting Statement issued to Seller on December 1, 2022 and eligible to be included in Seller’s invoice due December 10, 2022. This Agreement may include multiple Transactions. The date the ICC approves a Transaction shall constitute the “Trade Date” indicated in the Product Order for such Transaction. The terms of a Transaction are as specified in this Agreement and in a Product Order. For each Transaction, Buyer and Seller shall execute a Product Order substantially in the form of Exhibit A to this Agreement within seven (7) Business Days of Seller’s receipt of the Product Order to confirm the terms of the Transaction. Each Transaction may include multiple Designated Systems. For a Designated System that is approved by the ICC for inclusion in this Agreement, the IPA shall prepare and complete Schedule A to the Product Order for such Designated System, which includes summary information of such Designated System as proposed by Seller. Once a Designated System is Energized, the IPA shall prepare and complete Schedule B to the Product Order for such Designated System, which includes updated summary information related to the Designated System, and which shall be the basis for determining applicable payments under this Agreement. Schedule C to a Product Order provides a summary of the status of all Designated Systems included in such Product Order. Once a Designated System is removed pursuant to the terms of this Agreement, Schedule D to a Product Order is prepared to memorialize such removal and to provide information related to the predicate event that gave rise to the removal of that Designated System. (Each of Schedule A and Schedule B to the Product Order may contain elections to indicate the applicability of certain requirements set forth in the Applicable Program. For avoidance of doubt, the failure to reflect such elections in the schedules shall not nullify the applicability of the requirements set forth in the Applicable Program.)

Appears in 1 contract

Samples: Master Renewable Energy Credit Purchase and Sale Agreement

Incorporation of Product Orders. This Agreement may include multiple Transactions. The date the ICC approves a Transaction shall constitute the “Trade Date” indicated in the Product Order for such Transaction. The terms of a Transaction are as specified in this Agreement and in a Product Order. For each Transaction, Buyer and Seller shall execute a Product Order substantially in the form of Exhibit A to this Agreement within seven (7) Business Days of Seller’s receipt of the Product Order to confirm the terms of the Transaction. Each Transaction may include multiple Designated Systems. For a Designated System that is approved by the ICC for inclusion in this Agreement, the IPA shall prepare and complete Schedule A to the Product Order for such Designated System, which includes summary information of such Designated System as proposed by Seller. Once a Designated System is Energized, the IPA shall prepare and complete Schedule B to the Product Order for such Designated System, which includes updated summary information related to the Designated System, and which shall be the basis for determining applicable payments under this Agreement. Schedule C to a Product Order provides a summary of the status of all Designated Systems included in such Product Order. Once a Designated System is removed pursuant to the terms of this Agreement, Schedule D to a Product Order is prepared to memorialize such removal and to provide information related to the predicate event that gave rise to the removal of that Designated System. (Each 21 For example, an adjustment based on a Community Solar Quarterly Report submitted by Seller on September 10, 2022 shall be reflected in the Quarterly Netting Statement issued to Seller on December 1, 2022 and eligible to be included in Seller’s invoice due December 10, 2022. of Schedule A and Schedule B to the Product Order may contain elections to indicate the applicability of certain requirements set forth in the Applicable Program. For avoidance of doubt, the failure to reflect such elections in the schedules shall not nullify the applicability of the requirements set forth in the Applicable Program.)

Appears in 1 contract

Samples: Renewable Energy Credit Purchase and Sale Agreement

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!