Over Acceptance Sample Clauses

Over Acceptance. If in respect of an hour and/or a Day the Delivered Quantity exceeds the Contract Quantity by reason of the Buyer’s Default, the Buyer shall pay to the Seller as compensation for its resulting losses (if any) an amount (if positive) equal to:
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Over Acceptance. If in respect of a Time Unit and an Individual Contract, the Delivered Quantity exceeds the Contract Quantity by more than the Tolerance by reason of Buyer's Default, the Buyer shall pay to the Seller as compensation for its resulting losses an amount equal to the product of:
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Over Acceptance. If in respect of an hour and an Austrian VTP Transaction, the Delivered Quantity exceeds the Contract Quantity by reason of Buyer’s Default, the Buyer shall pay to the Seller as compensation an amount equal to:
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Over Acceptance. If in respect of a Time Unit and a TVB Transaction, the Delivered Quantity exceeds the Contract Quantity by reason of Buyer’s Default, the Buyer shall pay to the Seller an amount (if positive) equal to: (a) the difference between the Negative Imbalance Price and the Contract Price, (b) multiplied by the Default Quantity.” 5.2. For the purposes of TVB Transactions, the Tolerance will be zero. 6.
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Over Acceptance. (as applicable) will represent a genuine and reasonable estimate of the costs and losses likely to be suffered by the Buyer in the event of Seller's Default or bythe Seller in respect of Buyer's Default.
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Over Acceptance. If, in respect of a Time Unit and an AOC Transaction, the Delivered Quantity exceeds the Contract Quantity by reason of Buyer’s Default, the Buyer shall pay to the Seller as liquidated damages an amount equal to the product of: (a) the Unit Value specified in the Individual Contract; and (b) the absolute value of the Default Quantity. 6.2. For the purposes of AOC Transactions, the Tolerance will be zero. 7. Off-Spec Gas For the purposes of AOC Transactions the provisions of § 8a (Off-Spec Gas) shall not apply. 8. Taxes For purposes if this AOC Appendix and any AOC Transaction, §14 (VAT and Taxes) of the Agreement, as amended if applicable in the Election Sheet, shall apply to this AOC Appendix and any AOC Transaction, subject to: (a) the amended definition of Taxes included in Clause 9.2.1 hereafter; and, (b) if this Clause 8(b) is elected to apply in the Confirmation of any AOC Transaction, then, unless alternative terms are agreed by the Parties, in the Confirmation for any AOC Transaction with respect to New Taxes relating to Taxes that are regulated tolls, losses or charges (peajes, mermas y cánones regulados) in Spain, the Buyer shall pay, and indemnify, defend and hold harmless the Seller against, any New Taxes applicable to the AOC Transaction relating solely to Taxes that are regulated tolls, losses or charges (peajes, mermas y cánones regulados) in Spain” . 9. Annex 1 – Defined Terms For the purposes of all AOC Transactions, Annex 1 of this General Agreement shall be amended by: 9.1 the insertion of the following definitions: 9.1.1. “AOC” means Almacenamiento Operativo Comercial, the virtual point established by the relevant Network Operator and located between the entry points and the exit points of the national transportation network in Spain where shippers supera la Cantidad Contractual a causa del incumplimiento del Vendedor, el Vendedor pagará al Comprador como indemnización por xxxxx (xxxx convencional) un importe igual al producto de: (a) El Valor Unitario especificado en el Contrato Individual; y (b) el valor absoluto de la Cantidad Incumplida. § 8.4 (Aceptación Mayor): Si, con respecto a una Unidad de Tiempo y una Transacción AOC, la Cantidad Entregada supera la Cantidad Contractual a causa del incumplimiento del Comprador, el Comprador pagará al Vendedor como indemnización por xxxxx (xxxx convencional) un importe igual al producto de: (a) El Valor Unitario especificado en el Contrato Individual; y (b) el valor absoluto de la Cantidad Inc...
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Over Acceptance. (as applicable) will represent a genuine and reasonable estimate of the costs and losses likely to be suffered by the Buyer in the event of Seller's Default or by the Seller in respect of Buyer's Default. відповідної Одиниці Часу та Індивідуального Договору, зобов’язання згідно із пунктом 4.1 (Поставка та прийом) або Непоставлений Обсяг відноситься до Покупця відповідно до пункту 6.7 (Ризики Продавця та Покупця) якщо, у кожному випадку, Покупець не звільнений від відповідальності на підставі Форс-Мажорних Обставин згідно з статтею 7 (Невиконання через Форс-Мажорні Обставини);
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Related to Over Acceptance

  • Order Acceptance All orders are subject to acceptance only at Seller’s facility in Farmington, Connecticut. These Terms of Sale shall be deemed accepted by Buyer upon Seller’s receipt of Purchase Order from Buyer. No condition stated by Buyer shall be binding upon Seller if in conflict with, inconsistent with or in addition to the Terms of Sale, unless expressly accepted in a writing signed by Seller. In the event of conflict or differences in the terms or conditions of Buyer’s Purchase Order and the Terms of Sale herein, the Terms of Sale shall govern.

  • Your Acceptance 1.1 This is an agreement between SmarTone Mobile Communications Limited ("SmarTone" or "the Company") and you ("you" or the “Customer”), a user of KKBOX ("the Service"). BY

  • Agreement Acceptance This Agreement is subject to acceptance by signature, issuance of an appropriate purchase order, and approval of the Agreement by the Board of Education.

  • Limited Acceptance If appropriately indicated herein, Merchant shall be a Limited Acceptance Merchant, which means that Merchant has elected to accept only certain Visa and MasterCard card types as indicated on the Merchant Application, or via later notification. The Visa or MasterCard Credit acceptance option on the Merchant Application refers to Visa Credit and Business transactions, and is what MasterCard refers to as “Other Card” transactions. Notwithstanding anything to the contrary in the Application, Merchant can elect (i) to accept only Visa or MasterCard non-PIN based debit/stored value/electronic benefit transactions (sometimes referred to as “signature debit” transactions, whether or not an actual signature is required), or (ii) to accept only Visa or MasterCard Credit transactions, or (iii) to accept all Visa or MasterCard Credit and signature debit transactions; provided, however, that a Merchant who accepts any Visa or MasterCard Card types must accept all valid Visa or MasterCard Card types issued by a non-U.S. issuer. Merchant is not required to accept Card brands other than Visa or MasterCard in order to accept Visa or MasterCard Cards (except that transactions using Diner’s International Cards which also carry the MasterCard Xxxx must be accepted if Merchant accepts MasterCard Card transactions of the same type). Bank has no obligation other than those expressly provided under the Operating Rules and applicable law as they may relate to Limited Acceptance. Bank’s obligations do not include policing card types at the point of sale. Merchant will be solely responsible for the implementation of its decision for limited acceptance including but not limited to policing the card type(s) of transactions at the point of sale submitted for processing by Bank. Should Merchant submit a transaction for processing for a card type it has indicated it does not wish to accept, Bank may process that transaction and Merchant will pay the applicable fees, charges, and assessments associated with that transaction. Merchant will comply with any applicable laws and Operating Rules for the card type processed.

  • STATE ACCEPTANCE All insurance providers are subject to Agency acceptance. If requested by Agency, Grantee shall provide complete copies of insurance policies, endorsements, self-insurance documents and related insurance documents to Agency’s representatives responsible for verification of the insurance coverages required under this Exhibit C. Additional Coverages That May Apply:

  • Card Acceptance MERCHANT agrees to accept American Express Cards in accordance with the terms of this Agreement and agrees to adhere to the American Express Operating Regulations and the American Express OptBlue Program Merchant Requirements, which are both incorporated herein by reference and made a part hereof for all purposes, and are also available at xxx.xxxxxxxxxxxxxxx.xxx/xxxxxxxxxxxxx. MERCHANT ACKNOWLEDGES THAT IT MAY CHOOSE NOT TO ACCEPT AMERICAN EXPRESS CARDS AT ANY TIME DURING THE TERM OF THIS AGREEMENT AND SUCH ACTION DOES NOT DIRECTLY NOR INDIRECTLY AFFECT MERCHANT’S RIGHTS TO ACCEPT ANY OTHER PAYMENT CARD. MERCHANT acknowledges that it is the MERCHANT’s sole obligation to ensure that it possesses the most current version of the American Express Operating Regulations and the American Express OptBlue Program Merchant Requirements as they are amended from time to time.

  • Testing and Acceptance Designer will exercise commercially reasonable efforts to test Deliverables requiring testing and to make all necessary corrections prior to providing Deliverables to Client. Client, within five (5) business days of receipt of each Deliverable, shall notify Designer, in writing, of any failure of such Deliverable to comply with the specifications set forth in the Proposal, or of any other objections, corrections, changes or amendments Client wishes made to such Deliverable. Any such written notice shall be sufficient to identify with clarity any objection, correction or change or amendment, and Designer will undertake to make the same in a commercially timely manner. Any and all objections, corrections, changes or amendments shall be subject to the terms and conditions of this Agreement. In the absence of such notice from Client, the Deliverable shall be deemed accepted.

  • ASSENT & ACCEPTANCE By using the Website, You warrant that You have read and reviewed this Agreement and that You agree to be bound by it. If You do not agree to be bound by this Agreement, please leave the Website immediately. The Company only agrees to provide use of this Website and Services to You if You assent to this Agreement.

  • PRODUCT ACCEPTANCE Unless otherwise provided by mutual agreement of the Authorized User and the Contractor in the Authorized User Agreement, Authorized User(s) shall have sixty (60) days from the date of delivery to accept all Product. Where the Contractor is responsible for installation, acceptance shall be from completion of installation. Title or other property interest and risk of loss shall not pass from Contractor to the Authorized User until the Products have been accepted. Failure to provide notice of acceptance or rejection or a deficiency statement to the Contractor by the end of the period provided for under this clause constitutes acceptance by the Authorized User(s) as of the expiration of that period. The License Term shall be extended by the time periods allowed for trial use, testing and acceptance unless the Commissioner or Authorized User agrees to accept the Product at completion of trial use. Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User shall have the option to run testing on the Product prior to acceptance, such tests and data sets to be specified by User. Where using its own data or tests, Authorized User must have the tests or representative set of data available upon delivery. This demonstration will take the form of a documented installation test, capable of observation by the Authorized User, and shall be made part of the Contractor’s standard documentation. The test data shall remain accessible to the Authorized User after completion of the test. In the event that the documented installation test cannot be completed successfully within the specified acceptance period, and the Contractor or Product is responsible for the delay, Authorized User shall have the option to cancel the order in whole or in part, or to extend the testing period for an additional thirty

  • BID ACCEPTANCE PERIOD A bid shall constitute an irrevocable offer for a period of ninety (90) days from the bid opening date or until the date of award. In the event that an award is not made by the County within ninety (90) days from the bid opening date, the Bidder may withdraw their bid or provide a written extension of their bid.

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