Other Payment Adjustments Sample Clauses

Other Payment Adjustments. “Other Payment Adjustments” include other compensatory requirements listed in Section 6.1.
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Other Payment Adjustments. (a) Deviation Charges. Each month, for Uninstructed Deviations, exclusive of such deviations that arise solely as a result of an omission of Buyer in its role as Scheduling Coordinator, Seller shall owe Buyer the sum (if positive) or Buyer shall owe Seller the absolute value of the sum (if negative) of the Project’s Deviation Charges, that are incurred in such month as follows: DCm = ∑ (Buyer’s Schedulei – Delivered Energyi) × RTPi where, DCm is the net amount of Deviation Charges for month “m”; ∑ is the sum from i=1 to n; i = the Settlement Interval in month “m”; n = total number of Settlement Intervals in month “m”; Buyer’s Schedulei = Buyer’s Schedule corresponding to Settlement Interval “i”; Delivered Energyi = (i) Delivered Discharge Energy or (ii) Charging Energy and, as applicable, Integral Station Use corresponding to Settlement Interval “i”; and RTPi = the Real-Time Price corresponding to Settlement Interval “i”. Seller and Buyer agree that if Seller Notifies Buyer of updated availability of the Project after such time as Buyer has bid or scheduled the Project with the CAISO for any period of time, Buyer will notify the CAISO of the Project’s updated availability, which notification does not eliminate Seller’s responsibility for Deviation Charges for such period of time. Invoicing and payment for all amounts due from one Party to the other Party as necessary to implement this provision shall be done pursuant to Article Eleven. An example of the calculation of Deviation Charges is provided in Appendix XX.
Sample 1

Related to Other Payment Adjustments

  • Subsequent Adjustments In the event that the Assuming Institution or the Receiver discovers any errors or omissions as contemplated by Section 8.2 or any error with respect to the payment made under Section 8.3 after the Settlement Date, the Assuming Institution and the Receiver agree to promptly correct any such errors or omissions, make any payments and effect any transfers or assumptions as may be necessary to reflect any such correction plus interest as provided in Section 8.4.

  • Other payments You must give your correct TIN, but you do not have to sign the certification unless you have been notified that you have previously given an incorrect TIN. “Other payments” include payments made in the course of the requester’s trade or business for rents, royalties, goods (other than bills for merchandise), medical and health care services (including payments to corporations), payments to a nonemployee for services, payments made in settlement of payment card and third party network transactions, payments to certain fishing boat crew members and fishermen, and gross proceeds paid to attorneys (including payments to corporations).

  • Rent Adjustments 4.1 For the purpose of this Article 4, the following terms are defined as follows:

  • Cost Adjustments Both parties agree that contracted prices shall be fixed for the first 12 months of this Contract. Contractor must submit to District any proposed cost adjustments at least 60 days before the proposed effective date of such increases with a detailed explanation for each adjustment. District alone reserves the right to reject any changes to this Contract it deems unacceptable.

  • Other Payment Rates B3.41 Material Not in A2. Incidental amounts of products or portions of trees of species listed in A2 that do not meet Utilization Standards may be removed without charge. Such material may be purposely removed in more than incidental amounts without charge upon written approval of Contracting Officer, and subject to agreement on deposits if needed for road maintenance and use. Other species or products not listed in A2 may be cut and removed upon written approval of Contracting Officer and subject to agreement on rates of payment and deposits if needed for road maintenance and use. When any material suitable for use in a product form included in A2 is removed in another product form, the rates of payment shall be not less than but approximately equivalent to Current Contract Rates and Required De- posits.

  • Pay Adjustments (1) Where the rate of pay of a position or job is adjusted upwards, the employee shall be placed on the lowest step of the new pay range which will give him/her a monthly increase and the increment anniversary shall be that date.

  • Price Adjustments 17.1 Prices for Goods/Services supplied in terms of this Agreement shall be subject to review as indicated in the Schedule of Requirements/Works Order annexed hereto.

  • Adjustments to Fees Notwithstanding any of the fee limitations set forth in this Article 6, commencing upon the expiration of the first year of this Agreement, and upon the expiration of each year thereafter during the Term, the then-­‐current fees set forth in Section 6.1 and Section 6.3 may be adjusted, at ICANN’s discretion, by a percentage equal to the percentage change, if any, in (i) the Consumer Price Index for All Urban Consumers, U.S. City Average (1982-­‐1984 = 100) published by the United States Department of Labor, Bureau of Labor Statistics, or any successor index (the “CPI”) for the month which is one

  • Funding Adjustments Funding Adjustments may be made for the following reasons and in the following manner:

  • Payment Allocation Subject to applicable law, your payments may be applied to what you owe the Credit Union in any manner the Credit Union chooses. However, in every case, in the event you make a payment in excess of the required minimum periodic payment, the Credit Union will allocate the excess amount first to the balance with the highest annual percentage rate and any remaining portion to the other balances in descending order based on applicable annual percentage rate.

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