Load Estimating and Reporting Sample Clauses

Load Estimating and Reporting. 11.1 The T&D shall develop load profiles and perform the calculation of load settlement obligations in accordance with Chapter 321 of the MPUC’s rules, or any successor Precept. 11.2 The process of load estimation involves statistical samples and estimating error. The T&D shall not be responsible for any estimating errors and shall not be liable to the Provider for any costs that are associated with estimating errors which occur when the T&D performs load estimation in accordance with MPUC Rules. 11.3 Errors in the calculation of load settlement obligations may be corrected, and associated financial adjustments may be made, within the time period allowed by the Bulk Power Administrator. The Provider and the T&D are jointly responsible for identifying errors in a timely manner. The T&D shall correct errors as soon as practicable after they are identified, but shall not be responsible for any errors which are not identified in time to provide a reasonable period for correction within the time period allowed by the Bulk Power Administrator. 11.4 In the event that the Provider takes any action to impose liability on the T&D in contravention of this section, the Provider will indemnify and hold harmless the T&D from any costs and expenses incurred by the T&D in any way associated with defending itself from such liability, including the reimbursement of reasonable attorneys’ fees.
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Load Estimating and Reporting. 12.1 Until such time as T&D’s Advanced Metering Infrastructure (AMI) and supporting systems, including required upgrades to its customer information and billing systems, are in place to perform 100% load settlement using actual hourly meter data for all customer classes, the T&D shall develop load profiles and perform the calculation of load settlement obligations in accordance with the provisions of Exhibit A hereto and Chapter 321 of the MPUC's rules or any successor Precept. Once AMI, new load settlement systems, and the upgraded customer information and billing systems are fully functional, load profiles will only be used to estimate usage when AMI data is not available due to technical or timing issues with the infrastructure. T&D shall provide notice to Provider at least thirty (30) days prior to when 100% load settlement using actual hourly meter data for all customer classes is to commence. 12.2 The process of load estimation involves statistical samples and estimating error. The T&D shall not be responsible for any estimating errors and shall not be liable to the Provider for any costs associated with estimating errors which occur when the T&D performs load estimation in accordance with all applicable MPUC Rules. 12.3 Errors that are identified in the calculation of load settlement obligations may be corrected, and associated financial adjustments shall be made, within the time period allowed by ISO-NE. The Provider and the T&D are jointly responsible for identifying errors in a timely manner. The T&D shall correct errors as soon as practicable after they are identified, but shall not be responsible for any errors which are not identified in time to provide a reasonable period for correction within the time period allowed by ISO-NE. 12.4 In the event that the Provider takes any action to impose liability on the T&D in contravention of this section, the Provider will indemnify and hold harmless the T&D from any costs and expenses incurred by the T&D in any way associated with defending itself from such liability, including the reimbursement of reasonable attorneys’ fees.
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Load Estimating and Reporting. The Cooperative or it designated agent shall determine the Supplier’s hourly loads and report such to ISO-NE, its successor or its designated agent. Hourly load estimates for Members will be based upon load profiles and hourly meter reads based on NHEC’s load estimation process. The Cooperative or it designated agent shall normally report hourly loads in accordance with the time specified by ISO-NE, its successor or its designated agent for inclusion in the Supplier’s designated Settlement Account. To refine these estimates of Supplier’s load, a monthly calculation shall be performed to incorporate the most recent Member usage information, which is available after the monthly meter readings are processed. The process of Supplier load estimation involves statistical samples and estimating error. The Cooperative shall not be responsible for any estimating errors and shall not be liable to the Supplier for any costs that are associated with such estimating errors. Moreover, the Cooperative and the Supplier acknowledge that pricing structures will likely change as a result of the implementation of federal or state initiatives or regulations regarding standard market design and zonal and nodal pricing. The Cooperative shall not be liable for errors in calculating the nodal and/or zonal price.
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Load Estimating and Reporting. Company shall determine Competitive Supplier's hourly loads and report such to the ISO-NE in accordance with the Terms and Conditions. In addition, upon Competitive Supplier's written request as indicated in Exhibit C, Company shall provide Competitive Supplier with the following reports: (1) daily report of Competitive Supplier’s aggregated hourly loads; and (2) monthly reconciliation of Competitive Supplier's aggregated loads (completed consistent with the applicable ISO-NE resettlement timelines and requirements). Company will provide these reports to Competitive Supplier in a format designated by the Company and reasonably acceptable to Competitive Supplier. Upon Competitive Supplier’s request, the Company shall provide the methodology used to calculate transmission and distribution line losses and unaccounted for energy.
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Load Estimating and Reporting. The Company will determine hourly electrical Load for each of the Supplier’s Customers and report these Loads to ISO-NE (by Load Asset number(s) as supplied to the Company by the Supplier) in accordance with the Terms and Conditions and applicable ISO-NE reporting deadlines. In addition, the Company and the Supplier shall mutually agree upon any additional information that may be desired such as: (1) daily report of Supplier’s aggregated hourly Load; and (2) monthly reconciliation of Supplier’s Loads (in accordance with the ISO-NE reconciliation timeline). Depending on the request and the effort required by the Company, there may be additional charges to be paid by the Supplier to the Company in connection with the same. The Company will provide any mutually agreed upon reports to the Supplier, which will be listed and described in Exhibit A, in a format designated by the Company and reasonably acceptable to Supplier, and at the applicable charges to the Supplier
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Load Estimating and Reporting. The Company shall determine Supplier’s hourly loads and report these loads to the ISO-NE in accordance with the Terms and Conditions and within the ISO reporting deadlines. In addition, upon Supplier’s request, the Company shall provide Supplier with the following reports: (1) daily report of Supplier’s hourly loads; and (2) monthly reconciliation of Supplier’s loads (completed within the ISO reporting time frame). The Company will provide these reports to Supplier in the ISO meter reading file upload format. Upon Supplier’s request, the Company shall provide an overview of the methodology used for load determination.
Sample 1
Load Estimating and Reporting. The Company shall determine Supplier’s hourly loads and report such to the ISO-NE in accordance with the Terms and Conditions. In addition, upon Supplier’s written request as indicated in Exhibit B, the Company shall provide Supplier with the following reports:
Sample 1
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Load Estimating and Reporting. Company shall determine Supplier’s hourly loads and report such to NEPOOL, its successor or its designated agent. In addition, upon Supplier’s written request as indicated in Exhibit B, Company shall provide Supplier with the following reports: (1) daily report of Supplier’s aggregated hourly loads; and (2) monthly reconciliation of Supplier’s aggregated loads (completed once Company has read Customers’ meters). Company will provide these reports to Supplier in a format designated by the Company and reasonably acceptable to Supplier. Upon Supplier’s request, the Company shall provide the methodology used to calculate transmission and distribution line losses and unaccounted for energy. Supplier’s hourly loads for each day shall be estimated or telemetered and reported daily by the Company for inclusion in the Supplier’s designated Settlement Account. Hourly load estimates for non-telemetered customers will be based upon load profiles developed for each customer class or Customer of the Company. The total hourly loads will be determined in accordance with the appropriate hourly load for the Company. The Company shall normally report previous day’s hourly loads in accordance with the time specified by NEPOOL, its successor or its designated agent, which is then in effect. These loads shall be included in the Supplier's designated Settlement Account. To refine these estimates of Supplier’s load, a monthly calculation shall be performed to incorporate the most recent customer usage information, which is available after the monthly meter readings are processed. The process of Supplier load estimation involves statistical samples and estimating error. The Company shall not be responsible for any estimating errors and shall not be liable to Supplier for any costs that are associated with such estimating errors.
Sample 1
Load Estimating and Reporting. Company shall determine Supplier’s hourly loads and report such to the ISO-NE in accordance with the Terms and Conditions. In addition, upon Supplier’s written request as indicated in Exhibit B, Company shall provide Supplier with the following reports: (1) daily report of Supplier’s aggregated hourly loads; and (2) monthly reconciliation of Supplier’s aggregated loads (completed once Company has read Customers’ meters). Company will provide these reports to Supplier in a format designated by the Company and reasonably acceptable to Supplier. Upon Supplier’s request, the Company shall provide the methodology used to calculate transmission and distribution line losses and unaccounted for energy.
Sample 1

Related to Load Estimating and Reporting

  • Accounting and Reporting 5.1. Issuer agrees to furnish Custodian with the income tax cost basis and dates of acquisition of all Securities held in Issuer’s Account to be carried on its records. If Issuer does not furnish such information, Custodian shall carry the Securities at any such nominal value it determines, such value to be for bookkeeping purposes only. All statements and reporting of any matters requiring this information will use this nominal value. Custodian shall have no duty to verify the accuracy of the tax cost basis or dates of acquisition furnished by Issuer. 5.0. Xx the extent that Custodian has agreed to provide pricing or other information services, Custodian is authorized to utilize any vendor (including brokers and dealers of securities and pricing services embedded in Custodian’s securities processing or accounting systems) reasonably believed by Custodian to be reliable to provide such information. Issuer understands that certain pricing information with respect to complex financial instruments, including, without limitation, derivatives, may be based on calculated amounts rather than actual market transactions and may not reflect actual market values, and that the variance between such calculated amounts and actual market values may or may not be material. If Issuer does not provide such information, Custodian shall use the cost or nominal value for such Securities, solely for administrative convenience. Pursuant to Section 13 Issuer shall release, indemnify, defend and hold Custodian harmless, and Custodian shall be without liability, for any Losses incurred as a result of errors or omissions with respect to any pricing or other information utilized by Custodian hereunder. Custodian shall have no responsibility or duty to ascertain or authenticate the value of pricing applied to any Securities. 5.3. Custodian shall provide Issuer account statements for its Account at least monthly via electronic means or as otherwise as agreed to by Issuer and Custodian showing all income and Issuer transactions. Issuer may approve or disapprove any such statement within 10 days of its receipt, and if no written objections are received within the 10-day period, such statement of account shall be deemed approved by Issuer. 5.4. Issuer or its designee (at their sole cost and expense) shall have access upon reasonable prior notice to Custodian during regular business hours to the books and records relating to Issuer’s Account, or shall be given confirmation of the contents of the books and records maintained by Custodian to verify the accuracy of such books and records. Custodian shall notify Issuer promptly of any Law that would restrict such access or confirmation. Custodian shall not be under any obligation to retain records in paper form.

  • Monitoring and Reporting The Programme Operator shall monitor, record and report on progress towards the programme’s outcomes in accordance with the provisions contained in the legal framework. The Programme Operator shall ensure that suitable and sufficient monitoring and reporting arrangements are made with the project promoters in order to enable the Programme Operator and the National Focal Point to meet its obligations to the Donors. When reporting on progress achieved in Annual and Final Programme Reports, the Programme Operator shall disaggregate results achieved as appropriate and in accordance with instructions received from the FMO.

  • Record Keeping and Reporting The Accredited Entity shall ensure that:

  • PERFORMANCE MONITORING AND REPORTING Performance indicators

  • Withholding and Reporting For any Tax Year (or portion thereof), the Employing Party shall (A) satisfy, or shall cause to be satisfied, all applicable Tax reporting obligations with respect to the issuance, exercise, vesting or settlement of Compensatory Equity Interests and (B) satisfy, or cause to be satisfied, all liabilities for Taxes imposed in connection with such issuance, exercise, vesting or settlement (including the employer portion of any employment taxes); provided that, (x) in the event Compensatory Equity Interests are settled by the corporation that is the issuer or obligor under the Compensatory Equity Interest (the “issuing corporation”) and the issuing corporation is not a member of the same Group as the Employing Party, the issuing corporation shall promptly remit to the Employing Party an amount of cash equal to the amount required to be withheld in respect of any withholding Taxes, and (y) the Employing Party shall not be liable for failure to remit to the applicable Tax Authority any amount required to have been withheld from the recipient of the Compensatory Equity Interest in connection with such issuance, exercise, vesting or settlement, except to the extent that the issuing corporation shall have remitted such amount to the Employing Party. Distributing shall promptly notify Spinco, and Spinco shall promptly notify Distributing, regarding the exercise of any option or the issuance, vesting, exercise or settlement of any other Compensatory Equity Interest to the extent that, as a result of such issuance, exercise, vesting or settlement, any other party may be entitled to a deduction or required to pay any Tax, or such information otherwise may be relevant to the preparation of any Tax Return or payment of any Tax by such other party or parties.

  • Recordkeeping and Reporting The Subadvisor shall maintain the records and information required by Rule 31a-1 under the 1940 Act described in Schedule B attached hereto, with respect to the Assets of the Series. In addition, the Subadvisor shall maintain such other records relating to the services the Subadvisor provides under this Agreement as may be required in the future by applicable SEC and other applicable rules, and shall retain such information for such times and in such manner as required by applicable rules, including but not limited to Rule 31a-2 under the 1940 Act. The records maintained by the Subadvisor hereunder shall be the property of the Fund and shall be surrendered promptly upon request; subject, however, to the Subadvisor's right to retain all such records as the Subadvisor is required to maintain under the Advisers Act and the rules and regulations promulgated thereunder; provided, further, that the Fund shall be entitled to make and maintain copies of any records so retained by request.

  • Funding, Services and Reporting The HSP represents warrants and covenants that (a) the Funding is, and will continue to be, used only to provide the Services in accordance with the terms of this Agreement; (b) the Services are and will continue to be provided: by persons with the expertise, professional qualifications, licensing and skills necessary to complete their respective tasks; and in compliance with Applicable Law and Applicable Policy; and (c) every Report is accurate and in full compliance with the provisions of this Agreement, including any particular requirements applicable to the Report and any material change to a Report will be communicated to the Funder immediately.

  • Inspection and Reporting Each Grantor shall permit the Collateral Agent, or any agent or representatives thereof or such professionals or other Persons as the Collateral Agent may designate, not more than once a year in the absence of an Event of Default, (i) to examine and make copies of and abstracts from such Grantor's records and books of account, (ii) to visit and inspect its properties, (iii) to verify materials, leases, Instruments, Accounts, Inventory and other assets of such Grantor from time to time, (iii) to conduct audits, physical counts, appraisals and/or valuations, examinations at the locations of such Grantor. Each Grantor shall also permit the Collateral Agent, or any agent or representatives thereof or such professionals or other Persons as the Collateral Agent may designate to discuss such Grantor's affairs, finances and accounts with any of its officers subject to the execution by the Collateral Agent or its designee(s) of a mutually agreeable confidentiality agreement.

  • Safeguards Monitoring and Reporting The Borrower shall do the following or cause the Project Executing Agency to do the following:

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