of Receipt Sample Clauses

of Receipt. Transporter shall have no obligation to provide compression and/or alter its system operation to effectuate deliveries at the Point(s) of Delivery hereunder.

of Receipt. Transportation Transportation Path Path Quantity (Dth/D) ------------------- --------------------- M2 to M3 4,231 SIGNED FOR IDENTIFICATION PIPELINE: S/ Xxx X'Xxxxxx ------------------------ CUSTOMER: S/ EMK ------------------------ SUPERSEDES EXHIBIT A DATED: ______________________ A-1 Contract #:800295R ------- EXHIBIT B, POINT(S) OF DELIVERY, DATED , TO THE SERVICE AGREEMENT UNDER RATE SCHEDULE FT-1 BETWEEN TEXAS EASTERN TRANSMISSION CORPORATION ("Pipeline"), AND CONNECTICUT NATURAL GAS CORPORATION ("Customer"), DATED : Maximum Daily Measurement Point of Delivery Delivery Pressure Responsi- Delivery Description Obligation Obligation bilities Owner Operator -------- ------------------------- (dth) ------------------------- ----------- ----------------- ----------- 1. 70087 ALGONQUIN - LAMBERTVILLE, 4,231 AS REQUESTED BY CUSTOMER,TX EAST XXXX TX EAST ALGONQUIN NJ HUNTERDON CO., NJ NOT TO EXCEED 750 PSIG XXXX 2. 00000 XXXXXXXXX - XXXXXXX, XX 4,231 AS REQUESTED BY CUSTOMER,TX EAST XXXX TX EAST ALGONQUIN XXXXXX CO., NJ NOT TO EXCEED 750 PSIG XXXX 3. 79823 AGT - CONNECTICUT NATRL- 0 N/A N/A N/A N/A FOR NOMINATION PURPOSES provided, however that until changed by a subsequent Agreement between Pipeline and Customer, Pipeline's aggregate maximum daily delivery obligations at each of the points of delivery described above, including Pipeline's maximum daily delivery obligation under this and all other Service Agreements existing between Pipeline and Customer, shall in no event exceed the following: B-1 Contract #:800295R ------- EXHIBIT B, POINT(S) OF DELIVERY, DATED , CONNECTICUT NATURAL GAS CORPORATION AGGREGATE MAXIMUM DAILY POINT OF DELIVERY DELIVERY OBLIGATION (DTH) ----------------- ------------------------- No. 1 54,617 No. 2 31,626

of Receipt. The parties agree that during the term hereof Gatherer shall have the right and obligation to operate its Gathering System and to receive and deliver Gas hereunder in such a way as to maintain balance on its Gathering System as between receipt and deliveries (after adjustment for Fuel) of Gas subject to this Agreement as closely as possible. Gatherer will have the right to refuse to accept volumes if Owner's production exceeds its Nominations, or to refuse Nominations if such Nominations exceed production. The parties shall cooperate to balance Thermally Equivalent Volumes of gas as nearly as feasible on a daily basis.

of Receipt. Buyer shall deliver or cause to be delivered gas at the point(s) of receipt hereunder at a pressure sufficient to allow the gas to enter Seller’s pipeline system at the varying pressures that may exist in such system from time to time; provided, however, the pressure of the gas delivered or caused to be delivered by Buyer shall not exceed the maximum operating pressure(s) of Seller’s pipeline system at such point(s) of receipt in the event the maximum operating pressure(s) of Seller’s pipeline system, at the point(s) of receipt hereunder, is from time to time increased or decreased, then the maximum allowable pressure(s) of the gas delivered or caused to be delivered by Buyer to Seller at the point(s) of receipt shall be correspondingly increased or decreased upon written notification of Seller to Buyer. The point(s) of receipt for natural gas received for transportation pursuant to this agreement shall be: See Exhibit A, attached hereto, for points of receipt.

of Receipt. BAMAGAS shall perform chromatograph analyses of all Natural Gas delivered hereunder and shall furnish such analyses to CES on a “real-time” basis (i.e., through a direct communication link to the Decatur Energy Center). In the event that either Party receives nonconforming Gas from or on behalf of the other Party, it shall promptly notify the other Party of such nonconformance and shall not be required to accept such nonconforming Gas. In the event that BAMAGAS delivers nonconforming Gas to CES that is rejected by CES and such nonconformance was not caused by CES’ upstream suppliers, CES shall have the right, until such time as BAMAGAS causes the Gas in the Pipeline to meet the quality specifications set forth in Exhibit 2, to transport Gas on the BAMAGAS Lateral(s) at no cost to CES for all quantities per Day up to the Firm Transportation Quantity (provided that CES shall continue to pay to BAMAGAS the Initial Term Demand Charge or the Renewal Term Demand Charge, as applicable), but shall pay for all quantities per Day in excess of the Firm Transportation Quantity at the rates specified in Section 6.1 hereof. If the third party cost to CES for the delivery of Gas from its upstream transporters or suppliers to the BAMAGAS Lateral point(s) of receipt (“CES’ Lateral Supply Cost”) is greater than the third party cost CES would have incurred for the delivery of such Gas to the Pipeline Point(s) of Receipt (“CES Pipeline Supply Cost”), BAMAGAS shall reimburse CES for the positive difference between CES’ Lateral Supply Cost and CES’ Pipeline Supply Cost; provided, however, if BAMAGAS notifies CES that it is able to provide or cause to be provided (and does so provide or cause to provide if timely authorized by CES) Gas to CES (at CES’ expense) at the BAMAGAS Lateral points or receipt at a cost which is less than that incurred or to be incurred by CES from its upstream Gas suppliers, then BAMAGAS shall reimburse CES only for the positive difference, if any, between CES’ Lateral Supply Cost and CES’ Pipeline Supply Cost. CES shall reimburse BAMAGAS for all its costs incurred in connection with the purging of nonconforming Gas delivered by or for the account of CES into the Pipeline or the BAMAGAS Lateral(s) or in otherwise causing such nonconforming Gas to meet the quality specifications set forth in Exhibit 2 provided such non conformance was caused by CES or its upstream Gas suppliers. The Parties agree that BAMAGAS has no obligation to odorize CES’ Natural Gas ...

of Receipt. If the Borrower fails to make such payment when due, the Administrative Agent shall notify each Standby LC Lender of the applicable Standby LC Disbursement, the payment then due from the Borrower in respect thereof and such Lender's Applicable Standby LC Percentage thereof. Promptly following receipt of such notice, each Standby LC Lender shall pay to the Administrative Agent its Applicable Standby LC Percentage of the payment then due from the Borrower, in the same manner as provided in Section 2.05 with respect to Loans made by such Lender (and Section 2.05 shall apply, MUTATIS MUTANDIS, to the payment obligations of the Standby LC Lenders), and the Administrative Agent shall promptly pay to the Issuing Bank the amounts so received by it from the Standby LC Lenders. Promptly following receipt by the Administrative Agent of any payment from the Borrower pursuant to this paragraph, the Administrative Agent shall distribute such payment to the Issuing Bank or, to the extent that Standby LC Lenders have made payments pursuant to this paragraph to reimburse the Issuing Bank, then to such Lenders and the Issuing Bank as their interests may appear. Any payment made by a Standby LC Lender pursuant to this paragraph to reimburse the Issuing Bank for any Standby LC Disbursement shall not constitute a Loan and shall not relieve the Borrower of its obligation to immediately reimburse such Standby LC Disbursement.

of Receipt. The Receipt Points available to Shipper pursuant to Section 4.1 of Rate Schedule FTS includes the following, and any additional Receipt Points constructed after the effective date of this Agreement: Receipt Maximum Minimum Point Receipt Pressure Receipt Pressure Signed for Identification Transporter: _ Shipper: Supersedes Exhibit A Dated _ Dated: To the Agreement under Rate Schedule FTS between Southeast Supply Header, LLC (Transporter) and Point of Maximum Daily Minimum Delivery Delivery Obligation Delivery Pressure Signed for Identification Transporter: _ Shipper: Supersedes Exhibit B Dated _ Dated: To the Agreement under Rate Schedule FTS between Southeast Supply Header, LLC (Transporter) and MAXIMUM DAILY QUANTITY (MDQ): Dth Period Signed for Identification Transporter: _ Shipper: Supersedes Exhibit C Dated FERC Gas Tariff 2. ITS Service Agreement FORM OF SERVICE AGREEMENT (APPLICABLE TO RATE SCHEDULE ITS) Date: , Contract No. This AGREEMENT is entered into by and between Southeast Supply Header, LLC, ("Transporter") and In consideration of the premises and of the mutual covenants herein contained, the parties do agree as follows:

of Receipt. Gas delivered to Bay Gas shall be delivered to Bay Gas at a point as specified on Exhibit "A" attached hereto, and the maximum daily quantity of gas which Bay Gas shall, subject to the terms hereof, receive from Shipper at each individual Point of Receipt shall not exceed the MDTQ stated

of Receipt. Each day Bay Gas shall redeliver to Shipper at the Point of Delivery, as reflected in Exhibit "A", a quantity of gas containing a total quantity of Btu which is equal to that contained in the gas Shipper delivered or caused to be delivered to Bay Gas on such days.

of Receipt. Transportation Transportation Path Path Quantity (Dth/D) ------------------- --------------------- M3 to M3 21,394 SIGNED FOR IDENTIFICATION PIPELINE: /s/ Xxxxx X. Xxx -------------------------- CUSTOMER: /s/ X. X. Xxxxxxx -------------------------- SUPERSEDES EXHIBIT A DATED: __________ CONTRACT #:800287 EXHIBIT B, POINT(S) OF DELIVERY, DATED ___________, TO THE SERVICE AGREEMENT UNDER RATE SCHEDULE FT-1 BETWEEN TEXAS EASTERN TRANSMISSION CORPORATION ("Pipeline"), AND BOSTON GAS COMPANY ("Customer"), DATED ____________: Maximum Daily Delivery Delivery Measurement Point of Obligation Pressure Responsi- ---------- Delivery Description (dth) Obligation bilities Owner Operator -------- --------------- ---------- ---------- ----- -------- 1. 70087 ALGONQUIN - LAMBERTVILLE, 21,394 AS REQUESTED TX EAST TX EAST ALGONQUIN NJ HUNTERDON CO., NJ BY CUSTOMER, XXXX XXXX NOT TO EXCEED 750 PSIG