Overdelivery Sample Clauses

Overdelivery. If in respect of an hour and/or a Day the Delivered Quantity exceeds the Contract Quantity by reason of the Seller’s Default, the Seller shall pay to the Buyer as compensation for its resulting losses (if any) an amount (if positive) equal to: (a) the Buyer’s Balancing Charges; plus (b) the product of the absolute value of the Default Quantity and the Contract Price; minus (c) the Buyer’s Balancing Compensation.
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Overdelivery. 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 Seller's Default, the Seller shall pay to the Buyer as compensation for its resulting losses an amount equal to the product of: (a) the amount, if positive, by which the Contract Price exceeds the price at which the Buyer acting in a commercially reasonable manner is or would be able to contract to sell in an arm's length sale to a third party (which may include the relevant Network Operator) a quantity of Natural Gas equal to the absolute value of the Default Quantity for such Time Unit; and (b) the absolute value of the Default Quantity. Such amount shall be increased by the amount of any incremental transportation costs and charges and other reasonable and verifiable costs or expenses incurred by the Buyer in respect of the Default Quantity or such arm's length sale.
Overdelivery. If in respect of an hour and an Austrian VTP Transaction, the Delivered Quantity exceeds the Contract Quantity by reason of Seller’s Default, the Seller shall pay to the Buyer as compensation an amount equal to: (a) the product of: (i) the amount, if positive, by which the Contract Price exceeds the Sell Price calculated for the hour; and (ii) the absolute value of the Default Quantity; plus (b) subject to § 8.4A(a), the Balancing Incentive Markup for the hour multiplied by the absolute value of the Default Quantity multiplied by 2.
Overdelivery. 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 Seller's Default, the Seller shall pay to the Buyer as compensation for its resulting losses an amount equal to the product of: Do powyŜszej kwoty zostanie doliczona kwota dodatkowo poniesionych kosztów przesyłu oraz innych uzasadnionych i moŜliwych do zweryfikowania kosztów poniesionych przez Sprzedającego w odniesieniu do Niedostarczonej Ilości.
Overdelivery. In the event that Snap delivers in excess of the number of Impressions required to be delivered pursuant to this SECTION 3.3 during any of Year One, Year Two or Year Three, then such over-delivery of Impressions, which shall not exceed 10% of the total number of Impressions required to be delivered by SECTION 3. 3.1 for such year, shall be credited towards satisfaction of the next year's obligations for Snap to deliver Impressions until all obligations through the end of the Term have been fulfilled, after which the Company will pay for any additional Keyword Promotions delivered, with payment to be at Snap's then applicable rate card charges for Keyword Promotions.
Overdelivery. In the event that NBCi deliver in excess of the number of Impressions required to be delivered pursuant to this Section 3.2 during Year One, then such over-delivery of Impressions shall be credited towards satisfaction of the next year's obligations for NBCi to deliver Impressions until all obligations through the end of the Term have been fulfilled, after which the Company will pay for any additional Keyword Promotions delivered, with payment to be at the lesser of (a) Snap's current standard rate card charges for Keyword Promotions less a [***]% discount or (b) Snap's rate card charges for Keyword Promotions in effect at beginning of overdelivery, less a [***]% discount. In the event that NBCi delivers more than [***]% of Year Two's obligation in Year One, the Company may choose to either discontinue delivery of Keyword Promotions for the remainder of Year One or pay for any additional Keyword Promotions delivered during Year One at (a) Snap's current standard rate card charges for Keyword Promotions less a [***]% discount or 5 6 * (b) Snap's rate card charges for Keyword Promotions in effect at beginning of overdelivery, less a [***]% discount.
Overdelivery. In the event that NBCi delivers in excess of the stated number of Keyword Promotions, NBCi shall notify the Company in writing as soon as reasonably practical. Upon receipt of such notice, the Company shall, in writing, but within its sole discretion, either accept or decline the overdelivery. In the event the Company either confirms the over delivery of Impressions of Keyword Promotions or does not respond in writing within 5 days of NBCi's written notice of over delivery, the Company will pay for all excess ordered Impressions of Keyword Promotions at NBCi's then standard net rate card charges for Keyword Promotions less a 25% discount. In the event the Company declines in writing to accept the over delivery within 5 days of NBCi's written notice, NBCi shall cease delivering any additional Keyword Promotions.
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Overdelivery. Lycos may, with the prior approval of Insurion, provide overdelivery of Impressions at a rate ....; provided that such overdelivery will be limited to ..
Overdelivery. 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 Seller's Default, the Seller shall pay to the Buyer as compensation for its resulting losses an amount equal to the product of: (a) the amount, if positive, by which the Contract Price exceeds the price at which the Buyer acting in a commercially reasonable manner is or would be able to contract to sell in an arm's length sale Така сума збільшується на суму будь-яких додаткових витрат на транспортування та інших обґрунтованих витрат та таких, що піддаються перевірці, які були понесені Продавцем по відношенню до Непоставленого Обсягу.

Related to Overdelivery

  • Redelivery Upon redelivery Lessee will provide to Lessor all documents necessary to export the Aircraft from the Habitual Base (including, without limitation, a valid and subsisting export licence for the Aircraft) and required in relation to the deregistration of the Aircraft with the Air Authority.

  • Delivery Points ‌ Project water made available to the Agency pursuant to Article 6 shall be delivered to the Agency by the State at the delivery structures established in accordance with Article 10.

  • Delivery Point The delivery point is the point of delivery of the Power Product to the CAISO Controlled Grid (the “Delivery Point”). Seller shall provide and convey to Buyer the Power Product from the Generating Facility at the Delivery Point. Title to and risk of loss related to the Power Product transfer from Seller to Buyer at the Delivery Point.

  • Service Delivery Grantee shall: 1. Adhere to the Priority Populations for Treatment Programs as stated in the SUD UM Guidelines. 2. Maintain Daily Capacity Management Report in CMBHS as required in the SUD UM Guidelines. 3. Maintain a Waiting List to track all eligible individuals who have been screened but cannot be admitted to SUD treatment immediately. i. Grantee that has an individual identified as a federal and state priority population on the waiting list shall confirm this in the Daily Capacity Management Report. ii. Grantee shall arrange for appropriate services in another treatment facility or provide access to interim services as indicated within 48 hours when efforts to refer to other appropriate services are exhausted. iii. Grantee shall offer directly or through referral interim services to wait-listed individuals. iv. Establish a wait list that includes priority populations and interim services while awaiting admission to treatment services. v. Develop a mechanism to maintain contact with individuals awaiting admission. 4. If unable to provide admissions to individuals within Priority Populations for Treatment Programs according to SUD UM Guidelines: i. Implement written procedures that address maintaining weekly contact with individuals waiting for admissions as well as what referrals are made when a client cannot be admitted for services immediately. ii. When Grantee cannot admit a client, who is at risk for dangerous for withdrawal, Grantee shall ensure that an emergency medical care provider is notified. iii. Coordinate with an alternate provider for immediate admission. iv. Notify Substance Use Disorder (Xxxxxxxxx_Xxx_Xxxxxxxx@xxxx.xxxxx.xx.xx) so that assistance can be provided that ensures immediate admission to other appropriate services and proper coordination when appropriate. v. Provide pre-admission service coordination to reduce barriers to treatment, enhance motivation, stabilize life situations, and facilitate engagement in treatment. vi. Adhere to Informed Consent Document for Opioid Use Disorder applicable to the individual as stated in the SUD UM Guidelines. vii. When an individual is placed on the Wait List, Grantee shall document interim services as referrals that provides applicable testing, counseling, and treatment for Human Immunodeficiency Virus (HIV), tuberculosis (TB) and sexually transmitted infections (STIs).

  • Delivery Location All Goods shall be delivered to the address specified in this Order (the "Delivery Location") during Buyer's normal business hours or as otherwise instructed by Buyer.

  • No Transmission Delivery Service The execution of this Agreement does not constitute a request for, nor agreement to provide, any Transmission Service under the NYISO OATT, and does not convey any right to deliver electricity to any specific customer or Point of Delivery. If Developer wishes to obtain Transmission Service on the New York State Transmission System, then Developer must request such Transmission Service in accordance with the provisions of the NYISO OATT.

  • Project Delivery Contractor shall construct the Project in accordance with the Contract Documents, and Contractor shall deliver the Project completed in accordance with the Contract Documents, substantially free from defects, and within the Contract Time.

  • Late Delivery Supplier shall give DXC prompt notice of any prospective failure to ship Products or provide Services on the delivery date specified by DXC (the “Delivery Date”).

  • Delivery Time of delivery of goods or services is of the essence in this Contract. County reserves the right to refuse any goods or services and to cancel all or any part of the goods not conforming to applicable specifications, drawings, samples or descriptions or services that do not conform to the prescribed statement of work. Acceptance of any part of the order for goods shall not bind County to accept future shipments nor deprive it of the right to return goods already accepted at Contractor’s expense. Over shipments and under shipments of goods shall be only as agreed to in writing by County. Delivery shall not be deemed to be complete until all goods or services have actually been received and accepted in writing by County.

  • PRICE/DELIVERY Price(s) bid must be the price(s) for new goods, unless otherwise specified. Any bids containing modifying or “escalator” clauses will not be considered unless specifically requested in the bid specifications.

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