No Adjustment to Contract Capacity Sample Clauses

No Adjustment to Contract Capacity. Notwithstanding any other provision in this Agreement, the Contract Capacity shall not be adjusted to conform to the results of any RA Capacity Qualification Test or Contract Capacity & Ancillary Services Test.
Sample 1Sample 2See All (4)
AutoNDA by SimpleDocs
No Adjustment to Contract Capacity. Notwithstanding any other provision in the Agreement, Contract Capacity [SCE Note: for a two hour product add “and RA Contract Capacity”]shall not be adjusted to conform to the results of any Contract Capacity & Ancillary Service Test.
Sample 1Sample 2See All (4)
No Adjustment to Contract Capacity. Notwithstanding any other provision in this Agreement, the Contract Capacity shall not be adjusted to conform to the results of any CCAST.
Sample 1Sample 2
No Adjustment to Contract Capacity. Notwithstanding any other provision in the Agreement, Contract Capacity shall not be adjusted to conform to the results of any Contract Capacity & Ancillary Services Test.
Sample 1
No Adjustment to Contract Capacity. Notwithstanding any other provision in this Agreement, the Contract Capacity shall not be adjusted to conform to the results of any RA Capacity Qualification Test or [Contract Capacity & Ancillary Services Test] [NOTE TO BIDDERS: to be deleted if not applicable to bid.] RA Capacity Qualification Tests. Seller is responsible for all costs associated with all RA Capacity Qualification Tests conducted pursuant to this Article Seven and all costs associated with providing any information related to all RA Capacity Qualification Tests. Updated NQC or EFC. Seller shall notify SDG&E within three (3) Business Days after Seller, or the Project’s SC, receives notice from the CAISO or CPUC, or Seller or the Project’s SC becomes aware, that the NQC or EFC of the Project has changed, regardless of whether there is an increase or decrease in any such NQC or EFC. SELLER’S OPERATION, MAINTENANCE AND REPAIR OBLIGATIONS Seller’s Operation Obligations. Seller shall at all times operate the Project safely, including in accordance with Prudent Electrical Practices, Applicable Laws, Permit Requirements and applicable California utility industry standards, including the standards established by the California Electricity Generation Facilities Standards Committee pursuant to Public Utilities Code Section 761.3, if applicable, and enforced by the CPUC, and CAISO mandated standards, as amended from time to time (collectively, “Industry Standards”). Seller shall maintain all records applicable to the Project, including the electrical characteristics of the Project and settings or adjustments of the Project control equipment (including the power conversion system) and protective devices, and a daily log of maintenance performed, outages, changes in operating status, inspections and any other significant events related to the operation of the Project. In addition, Seller shall maintain a daily operations log for the Project which shall include information on charging and discharging (including charging and discharging efficiency), electric energy consumption and efficiency, Stored Energy Level, and availability (including availability to charge and discharge and its ability to store energy). Information maintained pursuant to this Section 8.01(b) shall be provided to SDG&E, within fifteen (15) days of SDG&E’s request. Seller shall maintain and provide to SDG&E, within fifteen (15) days of SDG&E’s request, accurate records with respect to the Project’s’ Initial Commercial Operation Tes...
Sample 1

Related to No Adjustment to Contract Capacity

  • PAYMENT TO CONTRACTOR The TOWN agrees to pay at the rates specified for SERVICES satisfactorily performed in accordance with this contract. Unless otherwise specified, the CONTRACTOR shall submit an itemized invoice to the TOWN by the end of the month during which SERVICES are performed. Payment will be processed promptly upon receipt and approval by the TOWN of the invoice.

  • Compensation to Contractor The terms related to the price of the goods and/or services to be provided under this Agreement and the terms of payment to the Contractor are described in more detail in Attachment “B” to this Agreement: Price and Payment Information.

  • Payment to Consultant Upon receipt of a properly prepared invoice and confirmation that the Required Services detailed in the invoice have been satisfactorily performed, City shall pay Consultant for the invoice amount within thirty (30) days. Payment shall be made in accordance with the terms and conditions set forth in Exhibit A and section 2.4, below. At City’s discretion, invoices not timely submitted may be subject to a penalty of up to five percent (5%) of the amount invoiced.

  • Agreement to Continue in Force Both Parties shall adhere fully to the terms of this Agreement during the period of bona fide collective bargaining.

  • As to Contract Time Should the Design Professional disagree with the Contractor as to the amount of the adjustment to the Contract Time and such disagreement not be resolved between them within seven days, the decision of the Design Professional as to any adjustment in the Contract Time, including any designation by the Design Professional of such time as is eligible for Time Dependent Overhead Costs, shall be final, subject to protest to the Owner of the Design Professional’s decision as set forth in Section 5 Part 2.

  • Overpayments to Contractor Contractor shall refund to Participating/Purchasing Entity the full amount of any erroneous payment or overpayment under this Master Agreement within thirty (30) days’ written notice. If Contractor fails to make timely refund, Purchaser may charge Contractor one percent (1.5%) per month on the amount due, until paid in full.

  • Amendment to Contract Either party may request modification of the provisions of this Agreement by filing a Change Request with the Division. The Change Request must be submitted using the DOS Grants System at xxxxxxxxx.xxx. Changes that are agreed upon shall be valid only when amended in writing, signed by each of the parties and attached to the original of this Agreement. If changes are implemented without the Division’s written approval, the organization is subject to noncompliance, the grant award is subject to partial or complete refund to the State of Florida and this agreement is subject to termination.

  • PAYMENTS TO CONTRACTOR (a) Payments to Contractor will be made on a monthly basis and within thirty (30) days from receipt of a correct invoice or billing statement in accordance with the Texas Government Code, Chapter 2251, known as the Texas Prompt Payment Act. An invoice is considered received on the date it is date stamped by TFC. Contractor will be paid for completion of work accepted and approved by TFC’s Contract Administrator.

  • As to Contract Sum Should the Design Professional disagree with the Contractor as to the amount of the adjustment to the Contract Sum and such disagreement is not resolved between them within seven days, the Owner, if it desires the Change Order work to proceed, may direct a Change Order for Force Account or Indeterminate Units.

  • EXPENSES PRIOR TO CONTRACT EXECUTION The Commissioner and any Authorized User(s) are not liable for any costs incurred by a Vendor, Bidder or Contractor in the preparation and production of a Bid, Mini-Bid, cost proposal revision, or for any work performed prior to Contract execution.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!