Maximum Daily Injection Demand Sample Clauses

Maximum Daily Injection Demand. <contract specific terms with regard to Maximum Daily Injection Demand> Maximum Daily Withdrawal Demand <contract specific terms with regard to Maximum Daily Withdrawal Demand>
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Maximum Daily Injection Demand. Shipper shall deliver to Enbridge and Enbridge shall accept on a firm basis, the Maximum Loan Balance in the following manner: for the period of <DATE> to <DATE>, inclusive, each and every day, a quantity of day)>, a quantity of Injection Quantity”). GJ/day ( GJ/day ( MMBtu/day), and for the day of <DATE (last MMBtu/day) (each quantity referred to as the “Daily In the event that Shipper delivers more, or less, than the Daily Injection Quantity to Enbridge as specified above, Shipper agrees to pay $3.0000000/GJ ($3.1651680/MMBtu) multiplied by the difference between the Daily Injection Quantity and the actual quantity of gas delivered by Shipper (the “Injection Difference”). Enbridge may choose to shed, or replace, such Injection Difference and Shipper agrees to pay Enbridge’s costs to shed, or replace, such gas, plus an additional 25% of such costs. If Enbridge chooses not to shed, or replace such Injection Difference, Shipper agrees to pay $0.1500000/GJ ($0.1582584/MMBtu) multiplied by the Injection Difference for each day that the Injection Difference or any portion thereof, exists. Enbridge retains the right to shed, or replace the Injection Difference at any time that the Injection Difference or any portion thereof, remains. Upon notice of failure to deliver the Daily Injection Quantity to Enbridge as specified above, Enbridge may terminate this Service.
Sample 1Sample 2See All (4)
Maximum Daily Injection Demand. GJ (the “Maximum From through and including , a daily quantity equal to GJ/day ( % of the Maximum Storage Balance) on a firm basis.
Sample 1Sample 2Sample 3
Maximum Daily Injection Demand. GJ/day ( MMBtu/day) (100% of the Maximum Park Balance) on an interruptible basis. Enbridge shall under no circumstances be obligated to receive a quantity of gas in excess of the lesser of (i) the firm portion of the Maximum Daily Injection Demand; and (ii) the firm portion of the Maximum Daily Injection Demand that would cause the Balancing Account to exceed the Maximum Park Balance. Enbridge agrees that it shall, upon the request of Shipper, use reasonable efforts to accept receipt of greater daily quantities, on an interruptible basis, if present or possible future operating conditions permit in Enbridge's sole discretion.
Sample 1
Maximum Daily Injection Demand. From <DATE> through and including <DATE>, a daily quantity equal to <QUANTITY> GJ ( <converted QUANTITY> MMBtu) ( % of the Maximum Storage Balance) on a firm basis.
Sample 1

Related to Maximum Daily Injection Demand

  • Maximum Contract Amount 4.4.1. Notwithstanding any other provision of this Agreement, the City’s maximum payment obligation will not exceed ($_) (the “Maximum Contract Amount”). The City is not obligated to execute an agreement or any amendments for any further services, including any services performed by the Contractor beyond that specifically described in Exhibit A. Any services performed beyond those in Exhibit A or performed outside the Term are performed at the Contractor’s risk and without authorization under this Agreement.

  • Maximum Commitment The maximum aggregate amount payable by NYSERDA to the Contractor shall be the amount appearing at Item 5 of page one of this Agreement. NYSERDA shall not be liable for any costs or expenses in excess of such amount incurred by the Contractor in the performance and completion of the Work.

  • Maximum order The Contractor is not obligated to honor—

  • 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.

  • Maximum Duration Up to five years. The five-year period is a cumulative total of all absences from employment at the University due to the employee’s service in the military. If it appears that an employee has exceeded the five-year total, the appropriate University Human Resources office must be contacted to verify the total length of the employee’s military service, and determine the department’s obligation to place the employee.

  • MAXIMUM COST TO COUNTY In no event will the cost to County for the services to be provided herein exceed the maximum sum of $ including direct non-salary expenses. As set forth in section 14 of this Contract, should the funding source for this Contract be reduced, Contractor agrees that this maximum cost to County may be amended by written notice from County to reflect that reduction.

  • Maximum Amount In consideration of the services to be performed by Contractor, the State agrees to pay Contractor, in accordance with the payment provisions specified in Attachment B, a sum not to exceed $250,000.00.

  • Guaranteed Maximum Costs The City’s payment obligation to Contractor cannot at any time exceed the amount certified by City’s Controller for the purpose and period stated in such certification. Absent an authorized Emergency per the City Charter or applicable Code, no City representative is authorized to offer or promise, nor is the City required to honor, any offered or promised payments to Contractor under this Agreement in excess of the certified maximum amount without the Controller having first certified the additional promised amount and the Parties having modified this Agreement as provided in Section 11.5, “Modification of this Agreement.”

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