Monthly Demand Charge Sample Clauses

Monthly Demand Charge. Subject to (b), a monthly demand charge of $xxx,xxx.xx CAD.
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Monthly Demand Charge. Xxxxxxx’s monthly demand charge for a Billing Month shall be the product of: (a) Shipper’s Maximum Daily Delivery Quantity as indicated on Appendix A to Shipper’s Service Agreement, Short Term Firm Transportation Service for such Billing Month; (b) Shipper’s Haul Distance for Zone 8 or Zone 9 as applicable; (c) the FT Rate for Zone 8 or Zone 9 as applicable; and (d) Shipper’s STFT Bid Price, as indicated on Appendix A to Shipper’s Service Agreement, Short Term Firm Transportation Service.
Monthly Demand Charge. (1) Customer agrees to pay and shall pay the following charge to Owner, multiplied by the Annual Escalation Factor:
Monthly Demand Charge. (a) All kW of Interruptible Billing Demand @....$6.89/kW. (b) For each kW of Interruptible Billing Demand, a charge or credit, if any, determined from time to time pursuant to the Authority's Demand Sales Adjustment Clause DSC-96, or its currently applicable successor clause, if any.
Monthly Demand Charge. A Monthly Demand Charge of $XXXXX per month, subject to adjustment by the Company … [TBD].
Monthly Demand Charge. As compensation for the delivery of HP Capacity to Customer, Customer agrees to pay ECS a Monthly Demand Charge. Commencing the first month after the Start Date, the Monthly Demand Charge shall be payable in twelve equal monthly installments beginning the first month of each Contract Year. During the Non-Summer Months the Monthly Demand Charge shall be an amount equal to $_____________ and during the Summer Months the Monthly Demand Charge shall be an amount equal to $____________. If the Start Date is on a day other than the first day of a month, Customer shall pay ECS an amount equal the Monthly Demand Charge, prorated for the number of days in such month from and after the Start Date.
Monthly Demand Charge. Xxxxxxx’s monthly demand charge for a Billing Month shall be the product of: (a) Xxxxxxx’s MDDQ as indicated on Schedule A to Shipper’s Service Agreement, Firm Transportation Service for such billing month; (b) Shipper’s Haul Distance for the Zone; and (c) the FT Rate for the Zone.
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Related to Monthly Demand Charge

  • Service Charge The Tenant must pay the Service Charge in accordance with Part 1 of Schedule 3. The Tenant must pay: VAT on any consideration in respect of a VAT Supply to the Tenant by the Landlord at the same time as the consideration is paid; and on demand VAT (and interest, penalties and costs where these are incurred because of anything the Tenant does or fails to do) charged in respect of any VAT Supply to the Landlord in respect of the Premises where that VAT is not recoverable by the Landlord from HM Revenue & Customs. The Tenant must not do anything that would result in the disapplication of the option to tax in respect of the Landlord’s interest in the Estate. The Tenant must pay interest on the Rents and on all other sums not paid on or by the due date (or, if no date is specified, not paid within 10 Business Days after the date of demand). Interest will be payable at the Interest Rate for the period starting on the due date (or date of demand) and ending on the date of payment. The Tenant must pay on demand the Landlord’s costs (including legal and surveyor’s charges and bailiff’s and enforcement agent’s fees) and disbursements in connection with: any breach of the Tenant’s obligations in this Lease, including the preparation and service of a notice under section 146 of the 1925 Act; any application by the Tenant for consent under this Lease, whether that application is withdrawn or consent is granted or lawfully refused, except in cases where the Landlord is required to act reasonably and the Landlord unreasonably refuses to give consent; [and] [carrying out works to the Premises to improve their Environmental Performance where the Tenant, in its absolute discretion, has consented to the Landlord doing so; and]44 the preparation and service of a schedule of dilapidations served no later than six months after the End Date. Third party indemnity45 The Tenant must indemnify the Landlord against all actions, claims, demands made by a third party, all costs, damages, expenses, charges and taxes payable to a third party and the Landlord’s own liabilities, costs and expenses incurred in defending or settling any action, claim or demand in respect of any personal injury or death, damage to any property and any infringement of any right, in each case arising from: the state and condition of the Premises or the Tenant’s use of them; the exercise of the Tenant’s rights; or the carrying out of any Permitted Works. In respect of any claim covered by the indemnity in clause 4.7.1, the Landlord must: give formal notice to the Tenant of the claim as soon as reasonably practicable after receiving notice of it; provide the Tenant with any information and assistance in relation to the claim that the Tenant may reasonably require and the Landlord is lawfully able to provide, subject to the Tenant paying to the Landlord all costs incurred by the Landlord in providing that information and assistance; and mitigate its loss (at the Tenant’s cost) where it is reasonable for the Landlord to do so.

  • Monthly Invoices Consultant shall prepare and submit invoices on a monthly basis by the tenth of each month, unless requested otherwise by the City’s Contract Manager. The invoices shall be accompanied by the Monthly Progress Report that describes the work completed during the invoice’s billing period.

  • Monthly Statement The Contractor shall submit a statement to the Engineer at the end of each month, in a tabulated form approved by the Engineer, showing the amounts to which the Contractor considers himself to be entitled. The statement shall include the following items, as applicable; - the value of the Permanent Work executed up to the end of previous month - such an amount (not exceeding 75 percent of the value) as the Engineer may consider proper on account of materials for permanent work delivered by the Contractor in the site - such amount as the Engineer may consider fair and reasonable for any Temporary Works for which separate amounts are provided in the Bill of Quantities - adjustments under Clause 70 - any amount to be withheld under retention provisions of Sub-clause 60.3 - any other sum to which the Contractor may be entitled under the Contract If the Engineer disagrees with or cannot verify any part of the statement, the Contractor shall submit such further information as the Engineer may reasonably require and shall make such changes and corrections in the statement as may be directed by the Engineer. In cases where there is difference in opinion as to the value of any item, the Engineer’s view shall prevail.

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