Nomination Procedure. 6.1. The Customer shall provide to the Provider a preliminary storage program for the respective following Storage Year ten (10) Working Days prior to the Commencement Day of the Storage Service Agreement at the latest. Such storage program shall contain non-binding details about the envisaged monthly injection and withdrawal quantities.
6.2. The Customer shall nominate to the Provider the quantities of Injection Gas and Withdrawal Gas pursuant to the provisions of Clause 15 of the Storage Access Conditions.
6.3. The Nomination shall be sent in the format specified by the Provider in accordance with the Clause 4 hereof and in accordance with the contractually agreed Storage Capacities.
6.4. Weekly and daily Nomination can be submitted via the communication paths in the form prescribed by the Provider pursuant to Clause 4 hereof; monthly Nomination may be submitted preferably in EDIGAS format, according to Article 4 above otherwise the Nomination shall be deemed not submitted to the Provider.
6.5. Subject to Article 6.12 hereof, the Provider has the right to reject the Nomination of the Customer at any time in case the Customer is in breach of the Storage Service Agreement or the Storage Access Conditions and its annexes.
6.6. The Nomination shall be submitted in kilowatt-hour per hour (kWh/h), without indicating any decimal places. The reference gross calorific value for recalculation of Storage Capacities for nomination purposes is 11, 26. The following Nomination Procedures shall be applicable:
Nomination Procedure. 1. Renomination Renominations shall take effect, after the hour, in which astora has received the Renomination, plus a predefined period of time speci- fied in the Storage Specification for the respective Storage Loca- tion have elapsed, at the earliest.
Nomination Procedure a. Monthly (ratable) contracts i. Nominations are expected to be received prior to 1st business day of the month
ii. If nominations are received prior to last business day of the month prior to shipment Seller will be responsible for ratable shipments.
iii. Nominations received after the 1st of shipment month will be considered late.
iv. Nominations changed within the shipment month will be executed on a best efforts basis.
Nomination Procedure. For so long as the Nominating Shareholder has a right to nominate one or more directors under Section 1 of this Part 28:
Nomination Procedure. Despite anything to the contrary in Enbridge’s Market Price Service Schedule, Shipper may only make nominations for UPB Service by online nominations or other recorded electronic means as may be agreed to by Xxxxxxxx.
Nomination Procedure. Seller shall undertake best efforts to meet requested shipment dates (bill of lading date), but Seller shall not be bound to such shipment date until Seller has accepted such shipment date. Buyer shall communicate tolerance for forward month volume by the 20th of the current month. Nominated tolerance may deviate only by +/- 10% of the base contracted volume.
a. Monthly (ratable) contracts. Nominations are expected to be received prior to the 1st business day of the month. If nominations are received prior to last business day of the month prior to shipment, Seller will be responsible for ratable billing. Nominations received after the first business day of shipment month will be considered late. Seller shall have no liability, whether direct or indirect, for any damages, costs, lost profits, or otherwise, resulting or arising from non- ratable or late shipments when receiving late nominations. Nominations changed within the shipment month will be executed on a best efforts basis.
i. Single manifest requested delivery dates shall be provided at least fifteen days prior to the start of the shipment month;
ii. Unit train requested delivery dates shall be provided at least thirty days prior to the start of the shipment month; and
iii. Barges delivery dates shall be provided thirty days prior to the start of the shipment month.
b. Spot contracts. Spot contracts will define expected Bill of Lading dates. Nominations are expected from Buyer the second to the last business day prior to week of shipment. If nominations are received by the second to last business day prior to week of shipment, Seller will be held responsible for ratable shipments in accordance with the nominations. Nominations received any later than the second to last business day prior to the week of shipment will be considered late, and Seller shall have no liability, whether direct or indirect, for any damages, costs, lost profits or otherwise, resulting or arising from non-ratable or late shipments.
i. For single manifest spot sale, the nomination day is due within 24 hours of sale for spot rail contract, and no later than 12 pm CST on Friday for sales on Friday.
ii. Spot Unit Trains must be nominated at the time of sale, which must be at least 72 hours prior to shipment days.
iii. Spot truck and manifest rail nominations are due the Thursday of the previous week for next week sales.
Nomination Procedure. The quantity of Product to be supplied by SELLER to BUYER under this Contract during the term hereof shall be determined as follows:
2.5.1. BUYER shall inform by written notice to SELLER the Nominated Annual Quantity and an estimate of the Monthly Quantities to be supplied under this Contract in each Mining Year, determined in accordance with BUYER's annual budget, subject to Clauses 2.2, 2.3 and 2.4 above, by October 31 of the preceding Mining Year. Unless the Nominated Annual Quantity informed by BUYER is not in accordance with Clauses 2.2, 2.3 and 2.4 above, such Nominated Annual Quantity shall be the quantity of Product established for the relevant Mining Year. For the avoidance of doubt, the acquisition by BUYER of amounts below the Nominated Annual Quantity shall not be considered as BUYER’s Default (as defined in Clause 10.4 below).
2.5.2. At least [•] days before the commencement of each quarter of each Mining Year, BUYER shall deliver to SELLER a nomination of the Monthly Quantity(ies) (hereinafter referred to as the “Nominated Monthly Quantity”). SELLER undertakes to make available to BUYER in each month of a Mining Year, but BUYER shall not in any event be obligated to take delivery of, the quantity of the Nominated Monthly Quantity. For the avoidance of doubt, the acq uisition by BUYER of amounts below the Nominated Monthly Quantities shall not be considered as BUYER’s Default (as defined in Clause 10.4 below).
Nomination Procedure. After consideration of this Nomination Criteria, the NSO Selectors shall follow the procedure set out in clause 7 of the NZOC / NSO Agreement.
Nomination Procedure. The sending institution from the Partner Country publishes the call for application.
Nomination Procedure. 1. The Storage Customer shall nominate the quantity of Injection Gas and Withdrawal Gas according to Article 25 of the
