Prepayment for Affected System Operator’s Oversight Sample Clauses

Prepayment for Affected System Operator’s Oversight. For Affected System Owner’s Oversight, Developer has advanced cash payments in the aggregate amount of $210,872 (the “Prepayment Amount”). The Prepayment Amount shall be credited against the $369,024 amount set forth in Article 3.2.12 of this Agreement. The Affected System Operator will draw down on this cash amount as costs accrue. When the cash amount nears a $50,000.00 balance, Affected System Operator will invoice the Developer to replenish the amount to $100,000.00 or for the remaining cost estimate for the oversight work if less than $100,000.00. This process will continue until the project is complete and trued up. A-3 New York Independent System Operator, Inc. Attn: Vice President, System and Resource Planning 00 Xxxx Xxxxxxxxx Rensselaer, NY 12144 Phone: (000) 000-0000 Email: xxxxxxxxxxxxxxxxxxxxxx@xxxxx.xxx Trelina Solar Energy Center, LLC: Before Completion Date: Attn: Xxxxxxxx Xxxxxxx 000 Xxxxxxxx Xxxx., Xxxx Xxxx XXX/XX Xxxx Xxxxx, XX 00000 Phone: (000) 000-0000 Xxxxxxxx.xxxxxxx@xxx.xxx Attn: Xxxxx Xxxxxx 000 Xxxxxxxx Xxxx. Juno Beach, FL 33408 Phone: (000) 000-0000 Email: xxxxx.xxxxxx@xxx.xxx After Completion Date: Current Business Manager 000 Xxxxxxxx Xxxx., Xxxx Xxxx XXX/XX Xxxx Xxxxx, XX 00000 Phone: (000) 000-0000 XX-XXXXXXX-XXXXX-XXXXXX@xxx.xxx
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Related to Prepayment for Affected System Operator’s Oversight

  • BUDGET Consulting Engineer/Architect shall advise City if, in its opinion, the amount budgeted for construction is not sufficient to adequately design and construct the improvement as requested.

  • Subcontracting 6.1 The Grantee is responsible for the performance of its obligations under this Agreement, including in relation to any tasks undertaken by subcontractors.

  • Audit Notwithstanding any other audit requirement, H-GAC reserves the right to conduct or cause to be conducted an independent audit of any transaction under this Agreement, such audit may be performed by the H-GAC local government audit staff, a certified public accountant firm, or other auditors designated by H-GAC and will be conducted in accordance with applicable professional standards and practices. The Contractor understands and agrees that the Contractor shall be liable to the H-GAC for any findings that result in monetary obligations to H-GAC.

  • Statement of Work The Statement of Work to which Grantee is bound is incorporated into and made a part of this Grant Agreement for all purposes and included as Attachment A.

  • Additional Services Registry Operator shall be entitled to provide the Registry Services described in clauses (a) and (b) of the first paragraph of Section 2.1 in the Specification 6 attached hereto (“Specification 6”) and such other Registry Services set forth on Exhibit A (collectively, the “Approved Services”). If Registry Operator desires to provide any Registry Service that is not an Approved Service or is a material modification to an Approved Service (each, an “Additional Service”), Registry Operator shall submit a request for approval of such Additional Service pursuant to the Registry Services Evaluation Policy at xxxx://xxx.xxxxx.xxx/en/registries/rsep/rsep.html, as such policy may be amended from time to time in accordance with the bylaws of ICANN (as amended from time to time, the “ICANN Bylaws”) applicable to Consensus Policies (the “RSEP”). Registry Operator may offer Additional Services only with the written approval of ICANN, and, upon any such approval, such Additional Services shall be deemed Registry Services under this Agreement. In its reasonable discretion, ICANN may require an amendment to this Agreement reflecting the provision of any Additional Service which is approved pursuant to the RSEP, which amendment shall be in a form reasonably acceptable to the parties.

  • Termination of Contract The Department may terminate the Contract for refusal by the Contractor to comply with this section by not allowing access to all public records, as defined in Chapter 119, F. S., made or received by the Contractor in conjunction with the Contract.

  • Services FASC agrees to provide to the Adviser the services indicated in Exhibit A to this Agreement (the “Services”).

  • Termination of Agreement If this Agreement is terminated by the Representatives in accordance with the provisions of Section 5 or Section 9(a)(i) hereof, the Company shall reimburse the Underwriters for all of their out-of-pocket expenses, including the reasonable fees and disbursements of counsel for the Underwriters.

  • Maintenance Please report any maintenance needs for the premises to the us and we will respond as quickly as possible. Refunds will not be made for maintenance issues including, but not limited to heating and air conditioning, appliances, televisions, and stereos. LINENS/TOWELS/SUPPLIES The owners furnish linens and towels. Any lost or damaged linens will be deducted from your deposit. An initial supply of paper products is provided. Extra items needed are the responsibility of the Tenant. Limited cleaning supplies may be provided. We recommend that you bring any special items that you may need.

  • DURATION OF AGREEMENT All agreements and obligations of the Company contained herein shall continue during the period Indemnitee serves as a director or officer of the Company or as a director, officer, trustee, partner, manager, managing member, fiduciary, employee or agent of any other corporation, partnership, joint venture, trust, employee benefit plan or other Enterprise which Indemnitee serves at the request of the Company and shall continue thereafter so long as Indemnitee shall be subject to any possible Proceeding (including any rights of appeal thereto and any Proceeding commenced by Indemnitee pursuant to Section 14 of this Agreement) by reason of Indemnitee’s Corporate Status, whether or not Indemnitee is acting in any such capacity at the time any liability or expense is incurred for which indemnification or advancement can be provided under this Agreement.

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