PAYMENTS TO ESCO Sample Clauses

PAYMENTS TO ESCO. Section 4.1 Energy Unit Savings Guarantee. As set forth in Exhibits B, C and D, ESCO has formulated and, subject to the adjustments provided for, has guaranteed the annual level of energy unit savings to be achieved as a result of the installation and operation of the Equipment and provision of services provided for in this Contract. The Energy Unit Savings Guarantee is set forth in annual increments for the term of the Contract as specified in Exhibit D. Provided the Agency pays its annual fee, ESCO hereby represents and warrants to Agency that the amount of the Energy Unit Savings shall equal or exceed the Guaranteed Energy Unit Savings (as specified in Table 4.1(a) below) over the Contract Term (the "Energy Unit Savings Guarantee"); provided, however, that Agency’s sole and exclusive remedy for a failure to satisfy the Energy Unit Savings Guarantee is Agency’s receipt of the Guarantee Payment set forth in Exhibit B Annual Savings Unit Savings Annually (Yrs 1-15) ESCO will guarantee the annual kWh, BTU reduction listed below Lighting Savings 521,806 kWh Other Electrical Savings 758,009 kWh Fuel Savings (114) MMBTU
AutoNDA by SimpleDocs
PAYMENTS TO ESCO. Section 4.1 Energy Savings Guarantee. As set forth in Exhibits B, C and D, ESCO has formulated and, subject to the adjustments provided for, has guaranteed the annual level of energy unit savings to be achieved as a result of the installation and operation of the Equipment and provision of services provided for in this Contract. The Energy Savings Guarantee is set forth in annual increments for the term of the Contract as specified.
PAYMENTS TO ESCO. 10.1. ESCO guarantees to the Client the annual Energy Savings to be achieved after installation of Energy Saving Equipment and provision of services provided for in this contract as specified in Clause 2, Schedule F and Schedule G.
PAYMENTS TO ESCO. 5.1. Energy Savings Performance Contract ESCO has formulated and, subject to the adjustments provided for in Section 16 (Material Changes), has guaranteed the annual level of energy and operations savings to be achieved as a result of the installation and operation of the Equipment and provision of services provided for in this Contract as specified in Schedule J (ESCO's Maintenance Responsibilities) and in accordance with the Savings Calculation Formula as set for in Schedule F (Savings Calculation Formulae; Methodology to Adjust Baseline). The Energy Savings Guarantee is set forth in annual increments for the term of the Contract as specified in Schedule C (Energy Savings Guarantee) and has been structured by the ESCO so as to be sufficient to cover any and all annual payments required to be made by the Customer as set forth in Schedule D (Compensation to ESCO) and Schedule O (Annual Instalment Payment Schedule).
PAYMENTS TO ESCO 

Related to PAYMENTS TO ESCO

  • 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

  • Payments to MAC Notes If on the Maturity Date a Class of MAC Notes that is entitled to principal is outstanding, all principal amounts that are payable by Freddie Mac on Class M Notes that were exchanged for such MAC Notes will be allocated to and payable on such MAC Notes in accordance with the exchange proportions applicable to the related Combination. The Interest Only MAC Notes are not entitled to receive payments of principal.

  • Payments to be made The NA must make the following payments to the coordinator: - a first pre-financing payment; - [NA to select if a further pre-financing payment is foreseen] (a) further pre-financing payment(s), on the basis of the request for further pre-financing payment referred to in Article I.4.3; - one payment of the balance, on the basis of the request for payment of the balance referred to in Article I.4.4.

  • Payments to Noteholders On each Determination Date, as provided below, the Administrator shall instruct the Paying Agent in writing pursuant to the Administration Agreement to withdraw, and on the following Distribution Date the Paying Agent, acting in accordance with such instructions, shall withdraw the amounts required to be withdrawn from the Collection Account pursuant to Section 2.3(a) below in respect of all funds available from Interest Collections processed since the preceding Distribution Date and allocated to the holders of the Series 2019-2 Notes.

  • Coverage F – Medical Payments To Others We will pay the necessary medical expenses that are incurred or medically ascertained within three years from the date of an accident causing "bodily injury". Medical expenses means reasonable charges for medical, surgical, x-ray, dental, ambulance, hospital, professional nursing, prosthetic devices and funeral services. This coverage does not apply to you or regular residents of your household except "residence employees". As to others, this coverage applies only:

  • PAYMENTS TO THE CONSULTANT (a) Payments of undisputed amounts are due and payable within sixty (60) days after the City’s receipt of an invoice from the Consultant. Undisputed amounts unpaid after sixty (60) days from the City’s receipt of such invoice shall bear interest at the rate of three percent (3%) per annum.

  • Loan Payments (a) The Loan shall bear interest at a fixed rate per annum equal to the Note Rate. Interest shall be computed based on the daily rate produced assuming a three hundred sixty (360) day year, multiplied by the actual number of days elapsed. Except as otherwise set forth in this Agreement, interest shall be paid in arrears.

  • Payments to Subcontractors Develop and implement a procedure for the review, processing and payment of applications by subcontractors for progress and final payments.

  • Total Payments to Other Dist Govt Units (In-State) 87 Payments for Regular Programs - Tuition 88 Payments for Special Education Programs - Tuition 89 Payments for Adult/Continuing Education Programs - Tuition 90 Payments for CTE Programs - Tuition 91 Payments for Community College Programs - Tuition 92 Payments for Other Programs - Tuition 93 Other Payments to In-State Govt Units (Describe & Itemize)

  • PAYMENTS TO CONSULTANT 5.1 The total compensation for Consultant’s performance of the Services shall not exceed the amount of Seventy Thousand Dollars ($70,000). City shall pay Consultant on a time and materials basis up to the not to exceed amount, and based upon the hourly rates shown in Exhibit “B,” entitled “Rate Schedule.” Exhibit “B” is attached hereto and incorporated herein by this reference.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!