Payment for Capacity Sample Clauses

Payment for Capacity. 4.1 The monthly recurring charges for the Capacity shall be at the rates set forth in Exhibit E, attached hereto and made a part hereof, net of any discounts provided for in Exhibit E, and shall be payable by MCI by the next xxxx date (same day in the following month as the xxxx date) in immediately available funds. If such payment due date would cause payment to be due on a Saturday, Sunday, or Legal Holiday, payment for such bills would be due as follows: if such payment due date falls on a Sunday or on a Legal Holiday, the payment due date shall be the first non-Holiday date following such Sunday or Legal Holiday. If such payment due date falls on a Saturday or on a Legal Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Legal Holiday. If any portion of the payment is received by the Provider after the payment due date as set forth above, or if any portion of the payment is received by the Provider in funds which are not immediately available to the Provider, then a late payment charge shall be due the Provider. The late payment charge will be applied to the portion of the payment not received by the payment due date. The late payment charge shall be 1% per month (.000329 per day) or 12% annually. This charge will be applied for the number of days from the payment due date to and including the date MCI actually makes the payment to the Provider. However, if for reasons outside the control of MCI (including, but not limited to, a computer system failure), a payment is delayed but received within two weeks of the payment due date, late payment charges will be waived. The charges for Capacity will begin to accrue on the date the Capacity is available for use. Provider will submit monthly invoices as directed by MCI, which invoice(s) will include all the Capacity furnished to MCI as of the date of the invoice(s). The invoice(s) submitted by Provider to MCI shall be prepared utilizing the SECABS billing guidelines, and must be rendered to MCI within fifteen (15) days after the close of the billing period. Under no circumstances shall MCI be liable for any charges which are not billed to MCI within ninety (90) days after the charges were initially incurred. For the first ninety (90) days of the term of this Agreement, Provider may continue to use its current standard billing procedures. Provider must transition its billing system to the SECABS billing system ...
Sample 1
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Payment for Capacity. Row44 will be required to make payments for the charges listed above before the end of the last day of the month prior to the month for which services are to be provided. The payment due December 31, 2011 will include the pro-rated services increased capacity on *** plus the payment due for January services. Thus, the payment due January 31, 2012 is ***, calculated as follows: *** In the event that any payment is not received by the due date, HNS may, at its option, immediately terminate services as of the first day of the next following month. *** *** Confidential treatment requested. Should HNS terminate service, HNS will terminate Row44 related space segment agreements with *** and HNS makes no representation about its ability to re-secure space segment or restart services at a later date.
Sample 1
Payment for Capacity. Row44 will be required to make payments for the charges listed above before the end of the last day of the month prior to the month for which services are to be provided. The payment due January 31, 2012 will include the pro-rated services increased capacity on *** plus the payment due for February services. Thus, the payment due January 31, 2012 is ***, calculated as follows: *** The payment due February 29, 2012 will include the pro-rated services increased capacity on *** plus the payment due for March services. Thus, the payment due February 29, 2012 is ***, calculated as follows: *** The payment due March 31, 2012 will include the pro-rated services increased capacity on *** plus the payment due for April services. Thus, the payment due March 31, 2012 is ***, calculated as follows: *** In the event that any payment is not received by the due date, HNS may, at its option, immediately terminate services as of the first day of the next following month. *** Should HNS terminate service, HNS will terminate Row44 related space segment agreements with *** and HNS makes no representation about its ability to re-secure space segment or restart services at a later date. *** Confidential treatment requested.
Sample 1
Payment for Capacity. 5.1 In consideration of the ROU granted hereunder, Customer shall pay an Installation Charge and a ROU Charge, in such amounts and in accordance with the provisions specified in Part I. 5.2 Except as set forth in Section 15.6A(b), the Installation Charge and ROU Charge under this Agreement are non refundable and shall become due and payable, regardless of the amount of ROU Capacity activated or active when such payments are due. Customer’s obligation to pay the Installation Charge and ROU Charge and other amounts due and payable pursuant to this Agreement shall not be subject to any set-off, counterclaim, deduction, defense or other right, which Customer may have against MN or any other third party.
Sample 1
Payment for Capacity. The Contractor shall pay for Contract Capacity as follows: 6.3 6.2.1 The Contractor shall pay for all of its proportionate share of Schedule A Contingent Capacity (1,448,000 kilowatts) and its proportionate share of Schedule B Contingent Capacity completed under the Uprating Program (Rated Capacity less 1,448,000 kilowatts, not to exceed 503,000 kilowatts) at the then effective capacity 6.3.1 charge when When the aggregate Contract Capacity available to all Contractors is equal to or greater than 1,000,000 kilowatts at any time during a Billing Period, the Contractor shall pay at the then effective capacity charge for all of its proportionate share of Schedule A, Schedule B and Schedule D Contingent Capacity plus Excess Capacity, and for each DRAFT COMPARED AGAINST CURRENT FEDERAL XXXXXX ESC NOVEMBER 12, 2014 Participating Contractor, its proportionate share of capacity charges calculated to cover the cost of Uprating Programs, if any. 6.3.2 In the event that the aggregate Contract Capacity available to all Contractors is less than 1,000,000 kilowatts during an entire Billing Period, the Contractor shall pay the then effective capacity charge for the maximum quantity of Contract Capacity available to it at any time during the Billing Period; provided, that capacity charges calculated to cover the cost of an Uprating Program, if any, shall be paid by Participating Contractors based on their pro rata share of the increased capacity resulting from the Uprating Program.
Sample 1
Payment for Capacity 
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Related to Payment for Capacity

  • PAYMENT FOR WORK The H-GAC Customer is responsible for making payment to the Contractor upon delivery and acceptance of the goods or completion of the services and submission of the subsequent invoice.

  • Payment for Overtime 1. Except as provided in 2.C.3., below, overtime shall be compensated at one and one-half (1 1/2) times the regular rate. 2. Except as provided in 2.C.3., below, for all regular, limited-term and probationary employees, overtime may be converted to compensatory time or paid for at the option of the agency/department. Consideration shall be given to effectuating the wishes of employees. The maximum number of CTO hours which may be accrued by any employee is eighty (80). If an employee accrues 80 hours of CTO, he/she cannot accrue additional CTO until he/she uses some of the hours in his/her bank; instead, employees will be paid for all overtime work performed in excess of that amount. 3. Overtime hours worked by extra help employees shall be paid. 4. Compensatory time earned and accrued by an employee in excess of thirty-two (32) hours may be scheduled off for an employee by his or her agency/department; however, consideration shall be given to effectuating the wishes of those employees requesting specific compensatory time off periods. 5. No scheduled compensatory time off will be cancelled except in cases of emergency. 6. In no case may an employee's work schedule be changed during the workweek when the purpose of such change is to avoid overtime compensation. 7. Time worked as overtime shall not be used to earn fringe benefits or to serve out probation or merit increase periods. Compensatory time off may be used as part of the established workweek to earn fringe benefits and to serve out probationary and merit increase periods. 8. An employee separating from the County service shall be paid for accumulated compensatory time in a lump sum payment.

  • Payment for leave (a) Payment will be made based on the Employee’s ordinary pay for the ordinary hours the Employee would have worked on the day or days on which the leave was taken. (b) An Employee utilising personal leave may take leave for part of a single day. Leave will be deducted from the Employee’s accrued personal leave including, where relevant, for a part day.

  • Payment for Reactive Power NYISO shall pay Developer for reactive power or voltage support service that Developer provides from the Large Generating Facility in accordance with the provisions of Rate Schedule 2 of the NYISO Services Tariff.

  • Payment for Working Overtime (a) For all work done outside ordinary hours, the rates of pay will be time and a half for the first two hours and double time thereafter. (b) Except as provided in clause 8.4, in computing overtime each day’s work will stand alone. (c) To avoid doubt, overtime provisions for shift workers are contained in clause 10.7.

  • Payment for Project Services As full consideration for the Services to be performed by Contractor, City agrees to pay Contractor as set forth in accordance with the bid and not to exceed fee of $215,500.00 for the project. A monthly progress payment in the amount of ninety-five percent (95%) of the value of the work completed may be made every thirty (30) days upon application by the Contractor and certification by the Project Manager that such work has been completed. Partial payments will be made once each month as the work satisfactorily progresses and after acceptance by the authorized City representative. The progress estimates shall be based upon materials in place, or on the job site and invoiced, and labor expended thereon. From the total of the amount ascertained will be deducted an amount equivalent to five percent (5%) of the whole, which five percent (5%) will be retained by the City until after completion of the entire Contract in an acceptable manner. Any time after fifty percent (50%) of the value of the work has been completed, the City will make any of the remaining partial payments in full. No such estimates or payments shall be required to be made, when, in the judgment of the City Project Manager, the work is not proceeding in accordance with the provision of the Contract, or when in his judgment the total value of the work done since last estimate amounts to less than Five Hundred Dollars ($500.00). The cost of materials conforming to the plans and specifications (materials being those which are required to be contained and incorporated in a finished contract bid item) delivered to the project and not at the time incorporated in the work, may also be included in the estimate for payment. No such estimate or payment shall be construed to be an acceptance of any defective work or improper material. The Contractor shall be responsible for, and shall not remove from the project any material that has been included in the estimate for payment. Final payment shall be made upon the Project Manager certifying that the Contractor has satisfactorily completed the work in conformity with the Contract Documents.

  • Payment for Services Contractor shall exert reasonable and diligent efforts to collect prompt payment from the Commonwealth. Contractor shall pay Subcontractor in proportion to amounts received from the Commonwealth which are attributable to the Services performed by Subcontractor. Contractor shall pay Subcontractor within fourteen (14) days after the Contractor receives such payment from the Commonwealth, unless the parties expressly agree upon a different payment schedule or structure as set forth below: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________.

  • Payment for TIPS Sales TIPS Members may make payments for TIPS Sales directly to Vendor, Vendor’s Authorized Reseller, or as otherwise agreed to in the applicable Supplemental Agreement after receipt of the invoice and in compliance with applicable payment statutes. Regardless of how payment is issued or received for a TIPS Sale, Vendor is responsible for all reporting and TIPS Administration Fee payment requirements as stated herein.

  • Payment for Purchase Shares For each Regular Purchase, the Investor shall pay to the Company an amount equal to the Purchase Amount with respect to such Regular Purchase as full payment for such Purchase Shares via wire transfer of immediately available funds on the same Business Day that the Investor receives such Purchase Shares, if such Purchase Shares are received by the Investor before 1:00 p.m., Eastern time, or, if such Purchase Shares are received by the Investor after 1:00 p.m., Eastern time, the next Business Day. For each Accelerated Purchase, the Investor shall pay to the Company an amount equal to the Purchase Amount with respect to such Accelerated Purchase as full payment for such Purchase Shares via wire transfer of immediately available funds on the third Business Day following the date that the Investor receives such Purchase Shares. If the Company or the Transfer Agent shall fail for any reason or for no reason to electronically transfer any Purchase Shares as DWAC Shares in respect of a Regular Purchase or Accelerated Purchase (as applicable) within three (3) Business Days following the receipt by the Company of the Purchase Price or Accelerated Purchase Price, respectively, therefor in compliance with this Section 2(c), and if on or after such Business Day the Investor purchases (in an open market transaction or otherwise) shares of Common Stock to deliver in satisfaction of a sale by the Investor of such Purchase Shares that the Investor anticipated receiving from the Company in respect of such Regular Purchase or Accelerated Purchase (as applicable), then the Company shall, within three (3) Business Days after the Investor’s request, either (i) pay cash to the Investor in an amount equal to the Investor’s total purchase price (including brokerage commissions, if any) for the shares of Common Stock so purchased (the “Cover Price”), at which point the Company’s obligation to deliver such Purchase Shares as DWAC Shares shall terminate, or (ii) promptly honor its obligation to deliver to the Investor such Purchase Shares as DWAC Shares and pay cash to the Investor in an amount equal to the excess (if any) of the Cover Price over the total Purchase Price for such Regular Purchase plus the total Accelerated Purchase Price for such Accelerated Purchase (as applicable). The Company shall not issue any fraction of a share of Common Stock upon any Regular Purchase or Accelerated Purchase. If the issuance would result in the issuance of a fraction of a share of Common Stock, the Company shall round such fraction of a share of Common Stock up or down to the nearest whole share. All payments made under this Agreement shall be made in lawful money of the United States of America or wire transfer of immediately available funds to such account as the Company may from time to time designate by written notice in accordance with the provisions of this Agreement. Whenever any amount expressed to be due by the terms of this Agreement is due on any day that is not a Business Day, the same shall instead be due on the next succeeding day that is a Business Day.

  • Payment for the Notes Payment for the Notes shall be made at the Closing Date by wire transfer of immediately available funds to the order of the Company. It is understood that the Representatives have been authorized, for their own accounts and for the accounts of the several Underwriters, to accept delivery of and receipt for, and make payment of the purchase price for, the Notes that the Underwriters have agreed to purchase. The Representatives may (but shall not be obligated to) make payment for any Notes to be purchased by any Underwriter whose funds shall not have been received by the Representatives by the Closing Date for the account of such Underwriter, but any such payment shall not relieve such Underwriter from any of its obligations under this Agreement.

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