PRICE SUPPLEMENTS Sample Clauses

PRICE SUPPLEMENTS. Price Supplements may be payable by the Shipper pursuant to:  on the Upstream Network: o the application of the Sub-clause entitled “Long-Term UIOLI procedure” in Section B relative to Long Term UIOLI; o the application of the Clause entitled ”Price supplement at a Transport LNG Terminal Interface Point” in Section B relative to the Extra Daily Allocation of Daily Entry Capacity at a Transport LNG Terminal Interface Point.  on the Downstream Network:  the application of the Clause entitled “Price supplement related to a Daily or Hourly Capacity Overrun” in Section C relative to a Daily or Hourly Capacity Overrun;  on balancing: o the application of the Clause entitled “Definitions of the Optional Balancing Tolerances and the Tolerated Imbalances” in Section D2 relative to the Tolerated Imbalances.  on the balancing in the L-gas Area applicable to the Shipper in Charge of H-gas to L-gas Quality Conversion Service: o The application of the Clause entitled: “Price Supplement for Cumulative Imbalances” in Section D3.
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PRICE SUPPLEMENTS. Price Supplements may be payable by the Shipper pursuant to: • on the Upstream Network: o the application of the Sub-clause entitled “Long-Term UIOLI procedure” in Section B relative to Long Term UIOLI; o the application of the Clause entitled ”Price supplement at a Transport LNG Terminal Interface Point” in Section B relative to the Extra Daily Allocation of Daily Entry Capacity at a Transport LNG Terminal Interface Point. • on the Downstream Network: • the application of the Clause entitled “Price supplement related to a Daily or Hourly Capacity Overrun” in Section C relative to a Daily or Hourly Capacity Overrun; • on balancing: o the application of the Clause entitled “Definitions of the Balancing Tolerances and the Authorised Imbalances” in Section D2 relative to Cumulative Imbalances (Reference Price P3). • on the balancing in the L-gas Area applicable to the Shipper in Charge of H-gas to L-gas Quality Conversion Service: o The application of the Clause entitled: “Price Supplement for Cumulative Imbalances” in Section D3. 8.3 SALES/PURCHASES OF IMBALANCES AT P1/P2‌ The P1 and P2 purchase and sale price is determined pursuant to the provisions of the Clause entitled “Shipper balancing” in Section D1 and the Clause entitled “Purchase and sale prices (Reference Prices P1 and P2)” in Section D2, as applicable to the Shipper Clause 9 Payment guarantee
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PRICE SUPPLEMENTS. Price Supplements may be payable by the Shipper pursuant to: • on the Upstream Network: o the application of the Sub-clause entitled “Long-Term UIOLI procedure” in Section B relative to Long Term UIOLI; o the application of the Clause entitled ”Price supplement at a Transport LNG Terminal Interface Point” in Section B relative to the Extra Monthly Allocation of Daily Entry Capacity at a Transport LNG Terminal Interface Point. • on the Downstream Network: • the application of the Clause entitled “Price supplement related to a Daily or Hourly Capacity Overrun” in Section C relative to a Daily or Hourly Capacity Overrun; • on balancing: o the application of the Clause entitled “Definitions of the Balancing Tolerances and the Authorised Imbalances” in Section D2 relative to Cumulative Imbalances (Reference Price P3).
Sample 1
PRICE SUPPLEMENTS. Price Supplements may be payable by the Shipper pursuant to: • on the Upstream Network: o application of Sub-clause “Long Term UIOLI procedure” of Section B relative to Long Term UIOLI; o application of Clause ”Price supplement at a Transport LNG Terminal Interface Point” of Section B relative to the Extra Monthly Allocation of Daily Entry Capacity at a Transport LNG Terminal Interface Point.‌ • on the Downstream Network: application of Clause “Price supplement related to a Daily or Hourly Capacity Overrun” of Section C relative to a Daily or Hourly Capacity Overrun; • on balancing: application of Clause “Definition of the Balancing Tolerances and the Authorized Imbalances” of Section D2 relative to Cumulative Overbalancing (Reference Price P3).
Sample 1
PRICE SUPPLEMENTS 
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Related to PRICE SUPPLEMENTS

  • Price Schedule 35.1. All prices under this agreement are set forth in the attachments designated Table One and Table Two of this Agreement are hereby incorporated into, and made a part of, this Agreement.

  • DELIVERY SCHEDULES In accordance with the "Non-State Agencies Participation in Centralized Contracts” and “Extension of Use” clauses herein, this Contract is extended to local governments, political subdivisions and others authorized by law as well as State agencies. The Delivery Schedules (based on Requirement Letter RL182) are available as a guide to indicate proposed delivery points and estimated annual requirements. Delivery Schedules may be revised or clarified as necessary. Any specific questions regarding the site conditions should be directed to the end-user at the telephone number shown on the Delivery Schedule. The Delivery Schedules are available upon request. Contractors shall be obligated to deliver under the Contract to any State agency which places a purchase order under the Contract, whether or not such delivery location is identified in the Delivery Schedules. Any political subdivision or other non-State entity which has not filed a requirement with OGS as of the date of the bid opening shall be eligible to receive deliveries at Contractor's option only, upon placement of a valid purchase order to the Contractor's address as indicated in the award. Contracts created by OGS in response to receipt of Filed Requirements are considered to be binding. At Contractor's request, Contractor will be advised in writing regarding political subdivisions or other Non-State entities which have filed on a timely basis but do not appear on the Delivery Schedule. Where “Standby” is indicated in the Delivery Schedule, this reflects those facilities which normally use a fuel supply (i.e. natural gas) other than fuel oil and will only use fuel oil when alternate fuel is unavailable.

  • Monthly Billing Statements The Engineer shall request reimbursement of costs incurred by submitting the original and one copy of an itemized billing statement in a form acceptable to the State. The Engineer is authorized to submit requests for reimbursement no more frequently than monthly and no later than ninety (90) days after costs are incurred.

  • Contract Forms This Section contains forms which, once completed, will form part of the Contract. The forms for Performance Security and Advance Payment Security, when required, shall only be completed by the successful tenderer after contract award.

  • Price Adjustments for OGS Centralized Contracts Periodic price adjustments will occur no more than twice per year on a schedule to be established solely by OGS. Pricing offered shall be fixed for the first twelve (12) months of the Contract term. Such price increases will only apply to the OGS Centralized Contracts and shall not be applied retroactively to Authorized User Agreements or any Mini-bids already submitted to an Authorized User. Price Decreases Price decreases may be made at any time. Additionally, some price decreases shall be calculated in accordance with Appendix B, section 17, Pricing.

  • Price Schedule, Payment Terms and Billing, and Price Adjustments (a) Price Schedule: Price Schedule under this Contract is set forth in Exhibit B.

  • DISTRIBUTION OF CONTRACTOR PRICE LIST AND CONTRACT APPENDICES Contractor shall provide Authorized Users with electronic copies of the Contract, including price lists and Appendices, upon request. OGS CENTRALIZED CONTRACT MODIFICATIONS Contract Updates will be handled as provided in Appendix C – Contract Modification Procedures.

  • Delivery Schedule The scheduled months of delivery of the Aircraft are listed in the attached Table 1. Exhibit B describes certain responsibilities for both Customer and Boeing in order to accomplish the delivery of the Aircraft.

  • COMPTROLLER’S REPORT ON CHAPTER 313 AGREEMENTS During the term of this Agreement, both Parties shall provide the Comptroller with all information reasonably necessary for the Comptroller to assess performance under this Agreement for the purpose of issuing the Comptroller’s report, as required by Section 313.032 of the TEXAS TAX CODE.

  • Change Orders and Contract Amendments 33.1 The Procuring Entity may at any time order the Supplier through notice in accordance GCC Clause 8, to make changes within the general scope of the Contract in any one or more of the following:

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