Invoice/Credit Note for Failed Deliveries Sample Clauses

Invoice/Credit Note for Failed Deliveries. The Invoice and Credit Note Report gives details of the proportion of the Clearing House’s costs, incurred from GRTgaz, allocated to Clearing Members as a result of Buyer’s and Seller’s failed deliveries. Credit Notes are issued to Buyers up to the contract value of the failed delivery, dependent on the value received by the Clearing House from GRTgaz. In the event that the value received by the Clearing House is in excess of the contract value, any such excess will be passed on to ICE Endex. The Clearing House’s costs are allocated pro rata to those Clearing Members whose failed deliveries have caused the Clearing House’s net costs or charges arising from the balancing regime under GRTgaz Rules.
Sample 1Sample 2
AutoNDA by SimpleDocs
Invoice/Credit Note for Failed Deliveries. The Invoice and Credit Note Report gives details of the proportion of the Clearing House’s costs, incurred from Snam Rete Gas, allocated to Clearing Members as a result of Buyer’s and Seller’s failed deliveries. Credit Notes are issued to Buyers up to the contract value of the failed delivery, dependent on the value received by the Clearing House from Snam Rete Gas. In the event that the value received by the Clearing House is in excess of the contract value, any such excess will be passed on to ICE Endex. The Clearing House’s costs are allocated pro rata to those Clearing Members whose failed deliveries have caused the Clearing House’s net costs or charges arising from the balancing regime under the Network Code operated by Snam Rete Gas.
Sample 1

Related to Invoice/Credit Note for Failed Deliveries

  • Requesting Price Increase/Required Documentation Contractor must submit a written notification at least thirty (30) calendar days prior to the requested effective date of the change, setting the amount of the increase, along with an itemized list of any increased prices, showing the Contractor’s current price, revised price, the actual dollar difference and the percentage of the price increase by line item. Price change requests must include H-GAC Forms D Offered Item Pricing and E Options Pricing, or the documentation used to submit pricing in the original Response and be supported with substantive documentation (e.g. manufacturer's price increase notices, copies of invoices from suppliers, etc.) clearly showing that Contractor's actual costs have increased per the applicable line item bid. The Producer Price Index (PPI) may be used as partial justification, subject to approval by H-GAC, but no price increase based solely on an increase in the PPI will be allowed. This documentation should be submitted in Excel format to facilitate analysis and updating of the website. The letter and documentation must be sent to the Bids and Specifications manager, Xxxxxxx Xxxxxx, at Xxxxxxx.Xxxxxx@x-xxx.xxx Review/Approval of Requests If H-GAC approves the price increase, Contractor will be notified in writing; no price increase will be effective until Contractor receives this notice. If H-GAC does not approve Contractor’s price increase, Contractor may terminate its performance upon sixty (60) days advance written notice to H-GAC, however Contractor must fulfill any outstanding Purchase Orders. Termination of performance is Contractor’s only remedy if H-GAC does not approve the price increase. H-GAC reserves the right to accept or reject any price change request.

  • Allocation of Loan Amounts The Loan shall be withdrawn in a single tranche. The allocation of the amounts of the Loan to this end is set out in the table below: Allocations Amount of the Loan Allocated (expressed in Dollars) Single Tranche $200,000,000 TOTAL AMOUNT $200,000,000 C. Payment of Front-end Fee. No withdrawal shall be made from the Loan Account until the Bank has received payment in full of the Front-end Fee.

Time is Money Join Law Insider Premium to draft better contracts faster.