PAYMENT FOR WATER Sample Clauses

PAYMENT FOR WATER. 6.1. The Customer must pay by the due date of each account for water at the rate determined by Roxby Water in respect of the volume of water determined in accordance with the meter reading or otherwise in accordance with clause 5. 6.2. If the rate varies between the dates on which Roxby Water assesses the volume of water supplied, Roxby Water may estimate the volume of water to which each rate applies.
Sample 1
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PAYMENT FOR WATER. The Customer must pay by the due date of each account for water at the rate determined by the Essential Services Commission in respect of the volume of water determined in accordance with the meter reading or determined in accordance with clause 52.
Sample 1
PAYMENT FOR WATER. 5.1 Beginning on the execution date of this Agreement, and on January 15 of each year thereafter for five (5) years, PNM shall make prepayments to the Tribe totaling $2,033,073.00 as follows: Year: 2000 2001 2002 2003 2004 2005 ---- ---- ---- ---- ---- ---- Amount: $65,583 $131,166 $262,332 $393,498 $524,664 $655,830 5.2 Subject to the Tribe's ability to supply and deliver, through its agent USBR pursuant to the Federal Contract, water during the 2006 to 2027 term of this Agreement, and except as otherwise provided herein, PNM shall pay to the Tribe during each year of the Agreement the Annual Contract Rate times 16,200 acre-feet, less $92,412.00, to secure PNM's right to use up to 16,200 acre-feet each year. 5.2.1 The Annual Contract Rate will be established as follows: On January 1, 2006, the Annual Contract Rate will be the USBR CRSP Rate as of January 1, 2006. Each successive year after establishment of the initial Annual Contract Rate in 2006, the Annual Contract Rate will be adjusted to the USBR CRSP Rate as of January 1 of each subsequent year; provided, however, that any change in the Annual Contract Rate for each year (whether an increase or a decrease) will be limited to no more than ten percent (10%) of the previous year's Annual Contract Rate. 5.2.2 To demonstrate the application of this rate adjustment, hypothetical examples of contract payments have been calculated based on the Annual Contract Rate methodology set out in Section 5.2.1 and are attached, for illustration purposes only, as Exhibit "A." 5.2.3 The Tribe will provide Notice to PNM of the Annual Contract Rate. The Tribe shall provide such Notice to PNM no later than January 10 of each year. After Notice from the Tribe, the annual contract payment by PNM shall be made no later than February 10 of each year and shall be made by wire transfer to a financial institution designated by Notice from the Tribe to PNM. 5.3 PNM will pay to the Tribe, within thirty (30) days of receipt of the Tribe's invoice, the Tribe's share of the Navajo Dam and Reservoir capital construction costs, provided by the Federal Contract to be $2.60 per acre-foot per annum, which is a fixed payment of $42,120 annually during the period 2006 through 2012. 5.4 PNM will also pay the Tribe, within thirty (30) days of receipt of the Tribe's invoice, PNM's proportionate share of the annual costs of the operation and maintenance ("O&M") of Navajo Dam and Reservoir and associated facilities that are assigned to the Tribe ...
Sample 1
PAYMENT FOR WATER. It is generally intended that no compensation shall be paid for the inclusion of the Seed Water Rights in the Plan, although actual compensation shall be determined between the Water User and the CWCB on a case-by-case basis, provided that such a transaction is permissible under the charters, ordinances, rules and regulations, and other legal authorities governing such Parties. If compensation for such Seed Water Rights is required, the Management Committee will determine how to proceed. As articulated in the guiding principles, it is envisioned that this Plan will allow Additional Water Rights to be added to the Plan upon approval of the Management Committee, with the idea being that the Plan be capable of utilizing temporary water supplies (including temporary water supplies from local ATM projects, Agricultural Water Protection Water Rights, and temporary administratively approved sources) and serve as a potential revenue source for Poudre River Basin water users willing to lease water supplies to the Plan. Accordingly, the Management Committee may consider compensating for Additional Water Rights included in the Plan. However, no Party is obligated herein to contribute to any future requested compensation.
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PAYMENT FOR WATER 
Sample 1

Related to PAYMENT FOR WATER

  • 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 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 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 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 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 GOODS AND SERVICES a. DIR Customer shall comply with Chapter 2251, Texas Government Code, or applicable local law, in making payments to the Vendor. Payment under a DIR Contract shall not foreclose the right to recover wrongful payments. b. Payments must be made in accordance with laws and procedures applicable to DIR Customer. c. DIR Customer agrees to pay the rates and/or prices set by DIR with its vendors. DIR Customer understands these rates and/or prices include a DIR administrative fee. d. All purchases executed under a DIR Contract will require a DIR Customer purchase order.

  • Contract Amount and Payment for Services The total amount of this Contract shall not exceed $436,091.00, as provided for in Attachment B – Budget.

  • Payment for Consent Neither the Company nor any Affiliate of the Company shall, directly or indirectly, pay or cause to be paid any consideration, whether by way of interest, fee or otherwise, to any Holder for or as an inducement to any consent, waiver or amendment of any of the terms or provisions of this Indenture or the Securities unless such consideration is offered to be paid to all Holders that so consent, waive or agree to amend in the time frame set forth in solicitation documents relating to such consent, waiver or agreement.

  • 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.

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