Pipeline Deliveries. At the time of delivery, the meter operator shall read the applicable meters installed on the pipeline(s) at or near the applicable Delivery Point to determine the volume of Product delivered. Other. If the applicable measurement method(s) described above are not available, the Parties shall establish another mutually acceptable method for determining the volume of Product delivered. All volumes of delivered Product shall be corrected for temperature to 60 degrees Fahrenheit in accordance with then current ASTM standards and revisions, which, as of the Effective Date, is ASTM D-1250 / Petroleum Measurement Table 6B or ASTM D-4311-04 Table 2, as applicable, for the Product purchased and sold hereunder. The term “barrel” means 42 U.S. gallons of 231 cubic inches per gallon. All measurements and/or tests shall be made in accordance with the latest standards or guidelines published by the API or ASTM. The meter operator shall, upon request, allow the other Party to witness meter proving and review and copy relevant meter proving records.
Pipeline Deliveries. (a) No later than […].
Pipeline Deliveries. Where the supply point is at Global’s delivery facility and Distributor is the shipper of record, title to and risk of loss of Products delivered via pipeline shall pass from Global to Distributor as the Products enter the pipeline. Where the supply point is at Distributor’s designated facility and Global is the shipper of record, title to and risk of loss of Products delivered via pipeline shall pass from Global to Distributor as Products pass the first flange in the pipeline after such pipeline enters the delivery facility designated by Distributor.
Pipeline Deliveries. If this Agreement is a pipeline Transaction other than an “in-line” transaction, title and risk of loss shall pass from Seller, or its Affiliate, to Buyer as the Product passes the flange of the meter (i) measuring receipt of Product upon intake where Seller sells Product into the pipeline (“FIP” ) or (ii) measuring discharge of Product upon outtake where Seller sells Product out of the pipeline (“Delivered”), or as the Product otherwise passes the Delivery Location along the pipeline as specified in the Confirmation. If FIP delivery is specified, Buyer shall be responsible for payment of the applicable pipeline tariff. If Delivered is specified, Seller shall be responsible for payment of the applicable pipeline tariff. If title and risk of loss of Product transfers at a location other than intake or outtake, the applicable pipeline tariff shall be allocated as set forth in the Confirmation. If the Confirmation specifies “CIP” in connection with a pipeline delivery, title and risk of loss shall pass from Seller, or its Affiliate, to Buyer as the Product passes the flange of the meter measuring receipt of Product upon intake into the pipeline, provided that Seller shall be responsible for payment of the applicable pipeline tariff for delivery of the Product to the destination named in the Confirmation. For “in-line” pipeline transfers, title and risk of loss shall pass from Seller, or its Affiliate, to Buyer at the time of transfer on the agreed date, as evidenced by the PTO (or other acceptable transfer documentation) issued by the pipeline operator that reflects the transfer of title on its books and records.
Pipeline Deliveries. Terra shall deliver Methanol to the Pipeline Customers as instructed by Methanex in writing (“Pipeline Order”). Pipeline Orders shall include pumping time, quantity of Methanol to be delivered, the Pipeline Customer receiving party and other pertinent information. Terra and Methanex shall coordinate the Pipeline Orders to ensure efficient operations of the Beaumont Facility. Pipeline Orders and any and all communications between the Parties after the delivery of a Pipeline Order shall be provided via exxxxxx.xxxxxxxx.xxx or such other methods as determined by Methanex.
Pipeline Deliveries. For volumes delivered by a Terminal into a pipeline, custody of the volumes shall pass to WNR at the flange where it exits the Terminal’s delivery line. TERMS IN THIS EXHIBIT HAVE BEEN REDACTED BECAUSE CONFIDENTIAL TREATMENT FOR THOSE TERMS HAS BEEN REQUESTED. THE REDACTED MATERIAL HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION, AND THE TERMS HAVE BEEN MARKED AT THE APPROPRIATE PLACE WITH TWO ASTERISKS (**).
Pipeline Deliveries. In the event that off-spec Products are delivered by either the Colonial Pipeline or the Plantation Pipeline, the Parties shall cooperate in making a Claim against and in seeking the appropriate remedies from the delivering pipeline. In the event that the delivering pipeline does not make appropriate remedies, MSCG shall seek to recover from its supplier any costs associated with return and replacement of the off-spec Products. [***] Notwithstanding the foregoing, MSCG shall reimburse TPSI upon receipt of TPSI’s invoice and supporting documentation for all of TPSI’s Cover Costs incurred in obtaining replacement Products. If TPSI decides to accept the off-spec Products, the Parties shall agree on an appropriate reduction in the contract price hereunder that reflects such Products’ market value and quality.
Pipeline Deliveries. For volumes delivered by a Terminal into a pipeline, custody of the volumes shall pass to WNR at the flange where it exits the Terminal’s delivery line.
Pipeline Deliveries. The quantity of Product shall be determined by pipeline meter tickets based on proven pipeline meters, or if such meters are unavailable, by calibration tables, by PTO (or other acceptable documentation) or based on the books and records of the pipeline operator. The quality of Product shall be in accordance with the specifications set forth by the relevant pipeline.
Pipeline Deliveries. Premcor shall pay MSCG a weekly provisional payment ("Provisional Payment") for the Crude Oil in the form of cash or a Letter of Credit, at Premcor's option. The Provisional Payment shall equal the estimated price for the volume of Crude Oil anticipated to be sold to Premcor during the forthcoming week based on the nominations scheduled through the Terminal Operator. Every Monday, MSCG shall provide Premcor with a facsimile invoice for the volume of Crude Oil that Premcor estimates it will purchase from MSCG during the seven-day period beginning the following Saturday, indicating the per Barrel price based on MSCG's Crude Oil Purchase Costs. Premcor shall prepay or post a Letter of Credit by 12:00 noon EST every Wednesday. MSCG may in its sole discretion amend the payment terms of this Section 6.4 depending on the amount of MSCG's exposure in excess of the credit line granted to Premcor (which MSCG may change from time to time in its sole discretion).
