Metering Arrangements Sample Clauses

Metering Arrangements. 4.5.1 The TSP shall comply with all the provisions of the IEGC and the Central Electricity Authority (Installation and Operation of Meters) Regulations, 2006 as amended from time to time, with regard to the metering arrangements for the Project. The TSP shall fully cooperate with the CTU / STU / RLDC and extend all necessary assistance in taking meter readings.
View SourceView Similar (74)
Metering Arrangements. (a) ABT compliant interface meters shall be installed as specified in the Central Electricity Authority (Installation and Operation of Meters) Regulations, 2006. The meters shall be provided by the STU or the Transmission Licensee as the case may be, at the cost of open access customers both at the injection and drawal points. The open access customers can opt for supply and installation of meters as per the standards recommended by the STU or the Transmission Licensee, as the case may be and approved by the Commission. The cost of meters and installation, have to be borne by the open access customers and the readings shall be taken by the Licensee as per the CEA regulations. (b) The ABT meters shall be open for inspection by any person authorized by the State Transmission Utility or the State Load Despatch Centre or the Transmission Licensee. (c) The STU or Transmission Licensee may provide Check Meters of the same specifications as that of the main meters. (d) The open access customer can have a standby meter of the same specification tested and sealed by the STU/ Transmission Licensee. (e) Main and Check Meters shall have facility to communicate its readings to State Load Despatch Centre / Transmission Control Centre on real time basis or otherwise. (f) The Main and Check Meters shall be periodically tested and calibrated by the generators/ Licensee as the case may be in the presence of other party involved. Both parties shall seal Main and Check meters. Defective meter shall be replaced immediately. The periodicity of testing, checking, calibration etc. will be governed by the regulations issued by the Central Electricity Authority in this regard. (g) Reading of Main and Check meters shall be taken periodically at appointed day and hour by authorized officer of the STU/Transmission Licensee in the presence of the open access customer or his representative. (h) Check meter readings shall be considered when Main Meters are found to be defective or stopped functioning. Provided that, if difference exists between the readings of main and check meters, viz. main meter reading exceeds twice the percentage error applicable to relevant class, both meters shall be tested and the defective meter shall be immediately replaced and reading of other will be considered. (i) If during test or calibration, both the main meter and the check meter are found to have errors beyond permissible limits, the ▇▇▇▇ shall be revised for the previous 3 (Three) months or for the ex...
View SourceView Similar (25)
Metering Arrangements. The PV Inverter output must be connected, by the Customer, to the Customer side of the normal service meter through an External Disconnect Switch.
View SourceView Similar (2)
Metering Arrangements. As with Section 7, this Section offers a traditional approach to the responsibilities and obligations on metering arrangements. It is supported by the opportunity to provide additional arrangements according to Schedule 6.
View SourceView Similar (2)
Metering Arrangements. (a) Products (other than Cyclic trimer (D3)) passing through the relevant ASM Delivery Points shall be metered in accordance with the arrangements set out below. (b) Cyclic trimer (D3) will be placed in transportation drums at the ASM Plant and weighed by ASM before being delivered to the Sponsors and Clause 12.2(c) (Measuring Equipment) shall apply in respect of the relevant measuring equipment used. (c) [***] Products shall be metered in accordance with the arrangements set out in the [***] Agreements.
View SourceView Similar (2)
Metering Arrangements. 8.1. You may request a Smart Meter. If You request a Smart Meter, it will be provided to You only if Your consumption profile fits the Profile Class 3 or 4 data profile as defined by the Supplier Volume Allocation Agent (‘SVAA’). 8.2. Where a Smart Meter has been installed, We shall endeavour to read Your half-hourly electricity consumption data as recorded by the Smart Meter automatically. 8.3. Such data as recorded through the DCC shall be kept in Our systems for the duration of Your Supply Contract with Us and for 5 years thereafter. 8.4. Where Our DCC connection is not working or a technical fault prevents Us from being able to read Your Smart Meter, We shall notify You and You shall be required to submit meter readings in monthly intervals until Our connection is fully working or the fault is resolved. 8.5. Your Smart Meter shall be monitored via the DCC for tampering attempts, illegal connections and any activities that result or are intended to result in theft of energy, so that the Smart Meter does not properly record the electricity used. 8.6. Where any such activities referred to in Clause 8.5 are reported, they shall constitute a breach of Your Supply Contract with Us if they are proven to be the result of malicious activities at the Premises or any premises over which You have actual or effective control. Any confirmed cases will be reported to the relevant investigating authorities and may result in criminal charges. You shall indemnify Us for the costs of any energy which has been used but not paid for. 8.7. Where a Smart Meter has not been installed, or there is an existing Smart Meter on the Premises which cannot be migrated within the DCC, We shall endeavour to install a Smart Meter on the Premises within 6 months of the Effective Supply Start Date. We will arrange an appointment with You for installation. If You repeatedly refuse to allow Us to install a Smart Meter, We may terminate Your Supply Contract immediately. 8.8. Until the installation of a new Smart Meter or the successful migration of an existing Smart Meter within the DCC: 8.8.1. You must provide Us with an up-to-date and correct reading from Your meter(s) which records the meter reading on the Effective Supply Start Date. You should supply us with this reading on the Effective Supply Start Date itself. If You fail to take a reading on that date, You must take a reading and send it to Us no later than 5 working days’ following 8.8.2. On the Supply Contract End Date, You must p...
View Source
Metering Arrangements. 15.1 You must take reasonable care to ensure that the meter at your property is not interfered with or damaged. If you do not, we may charge you for the reasonable costs of investigation, of repairing or replacing the meter, and of any necessary legal action.We may also charge you for estimated energy used. 15.2 If your meter is interfered with or damaged, we may require a security deposit to be paid (see clause 8 above for further information) before we install replacement metering equipment. 15.3 For the purposes of this contract, the following are the relevant meter types. • Credit meter: this is a meter (which may also be a smart meter in credit mode) which measures the energy supplied to your property and allows you to receive the supply while paying for it in arrears. • Prepayment meter: this is a meter (which may also be a smart meter in prepayment mode) which measures the energy supplied to your property but must be topped up with money in advance to enable the supply to be provided. • Smart meter: this is an electronic meter that measures energy supplied to your property and that we can read from time to time without visiting the property. 15.4 If you have a smart meter installed in your property, you agree that: • we may remotely repair and update the meter (including changing it from credit mode to prepayment mode or disconnecting the supply); • we may use information from the meter to work out your bill; • we may use information from the meter to offer you appropriate tariffs and other products, and to monitor your energy usage (but you may withdraw this permission at any time by writing to us at E, T3, Trinity Park, Bickenhill Lane, Birmingham B37 7ES); • the meter and any other equipment provided with or for it (such as an in-home display unit) should not be removed from your property without our consent; • you will not interfere with communications to and from the smart meter and associated equipment.
View Source

Related to Metering Arrangements

  • Working Arrangements (i) The former industry practice whereby all Employees on site working in direct sunlight were relocated to shaded or air- conditioned areas when the temperature reached 32°C, will no longer operate. (ii) At temperatures below 35°C workers are not to be relocated out of direct sunlight unless the work environment creates a serious risk to their health and safety, having regard to the nature of the tasks being undertaken, provided that the task or activity being performed is completed and the penalty provisions as for emergency work under the Award shall apply. (iii) Once the temperature reaches 35°C work will cease, and workers may leave the site, provided that the task or activity being performed is completed and the penalty provisions as for emergency work under the Award shall apply. (iv) During periods of hot weather, work in air-conditioned environments shall continue as normal. Workers will walk a reasonable distance through the open to and from amenities and the air-conditioned workspace, provided it does not pose a serious threat to their health or safety. Alternatively, where the Employer can artificially ventilate covered spaces onsite and reduce the temperature to below 35°C, work may continue as normal subject to consultation and agreement with affected Employees to comply with the provisions of this clause. (v) By agreement with the OH&S committee and head contractor during periods of Inclement Weather (heat) the Saturday break roster can be applied to weekday work.

  • Payment And Billing Arrangements A. When the initial service is ordered by Reseller, the Company will establish an accounts receivable master account for Reseller. B. The Company shall ▇▇▇▇ Reseller on a current basis all applicable charges and credits. C. Payment of all charges will be the responsibility of Reseller. Reseller shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller from Reseller’s customer. The Company will not become involved in billing disputes that may arise between Reseller and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account. D. The Company will render bills each month on established ▇▇▇▇ days for each of Reseller’s accounts. E. The Company will ▇▇▇▇ Reseller, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also ▇▇▇▇ all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to Reseller. F. The payment will be due by the next ▇▇▇▇ date (i.e., same date in the following month as the ▇▇▇▇ date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company. 1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply. G. Upon proof of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user. H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature. I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff. J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller. K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company. L. Pursuant to 47 CFR Section 51.617, the Company will ▇▇▇▇ Reseller end user common line charges identical to the end user common line charges the Company bills its end users. M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.