Primary Delivery Point Sample Clauses

Primary Delivery Point. 56698 PG&E Topock The negotiated rate applies to alternate delivery points in the East of Thoreau area, San Xxxx Xxxxxx area, San Xxxx North of Xxxxxx area, Thoreau area and West of Thoreau (including the Phoenix Lateral) area existing at the date of execution of this Service Agreement.
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Primary Delivery Point. 56698 PG&E Topock The negotiated rate applies to all alternate delivery points. (11) From 04/01/2019 through 03/31/2020 Filed: March 27, 2019 Effective: April 1, 2019 MARKED VERSION Shipper Name RateSchedule NegotiatedRate (2) Receipt Point(s) Delivery Point(s) Term Volume MMBtu/d Talen Energy Marketing, LLC Contract 100052 FTS-1 (3) (4) (5) (3) 20,000 Enterprise Field Services, LLC Contract 104195 FTS-1 (6) (7) (7) (6) 50,000 BP Energy Company FTS-1 (8) (9) (10) (11) 40,000 Contract 104827 BP Energy Company FTS-1 (8) (9) (10) (11) 40,000 STATEMENT OF NEGOTIATED RATES (1) (1) These negotiated rate agreements do not deviate in any material respect from the applicable form of service agreement set forth in Transwestern's Tariff. The negotiated rates shall apply at all of shippers' alternate receipt and delivery points unless otherwise noted herein. (2) The rates stated are inclusive of surcharges unless otherwise stated in this Negotiated Rate Tariff section. (3) The combined reservation and usage rate is $0.38/MMBtu/day. The rate includes all applicable surcharges. Transwestern shall allocate the Rate between reservation and usage components inclusive of surcharges. The term is from June 15, 2002 through July 14, 2032. (4) Primary Point(s) of Receipt Point Name (5) Primary Point(s) of Delivery Point Name 10487 SoCal Needles 78069 Citizens Xxxxxxxx Energy Del (6) The Fixed Negotiated Reservation Rate is $0.43/Dth per day times the MAXDTQ for the term of the agreement. The negotiated rate is only applicable to the Primary Points. The term of the agreement commences on March 1, 2016 and continues for a Primary Term of five years. In addition to the Fixed Reservation Charge, Shipper shall pay the applicable commodity rate, charges, surcharges, fuel and penalties set forth in Transporter’s Tariff including fuel charges, overrun charges, reservation surcharges, usage charges and surcharges, and ACA surcharges. (7) Primary Point(s) of Receipt Point Name 79075 Enterprise South Eddy Primary Point(s) of Delivery Point Name 78409 West Texas Area Boundary (8) The Fixed Negotiated Base Reservation Rate is $0.4400/Dth of MAXDTQ. In addition to the rates herein, Shipper shall pay Transporter the sum of $108,000. Unless otherwise expressly provided in this Service Agreement or agreed to in writing by Transporter, all applicable maximum rates, charges, surcharges, and penalties of any nature set forth in Transporter's Tariff, as may be revised from time to time, shall apply...
Primary Delivery Point. The primary delivery point for the capacity to be released is Nicor Gas’ interconnect with Northern at East Dubuque. The primary delivery point cannot be changed by Rentech or by any third party to which Rentech may re-release capacity pursuant to Paragraph 10.
Primary Delivery Point. If any such examination reveals any inaccuracy in any statement, the necessary adjustments in such statement and the payments thereof will be promptly made and shall bear interest calculated at the Late Payment Interest Rate from the date the overpayment or underpayment was made until paid; provided, however, that no adjustment for any statement or payment will be made unless objection to the accuracy thereof was made prior to the lapse of two years from the rendition thereof; and provided further that this Section 10.2(c) will survive any termination of the Agreement for a period of two (2) years from the date of such termination for the purpose of such statement and payment objections.
Primary Delivery Point. 56698 PG&E Topock

Related to Primary Delivery Point

  • Delivery Point The delivery point is the point of delivery of the Power Product to the CAISO Controlled Grid (the “Delivery Point”). Seller shall provide and convey to Buyer the Power Product from the Generating Facility at the Delivery Point. Title to and risk of loss related to the Power Product transfer from Seller to Buyer at the Delivery Point.

  • Delivery Points ‌ Project water made available to the Agency pursuant to Article 6 shall be delivered to the Agency by the State at the delivery structures established in accordance with Article 10.

  • Delivery Location All Goods shall be delivered to the address specified in this Order (the "Delivery Location") during Buyer's normal business hours or as otherwise instructed by Buyer.

  • PRODUCT DELIVERY Delivery must be made as ordered to the address specified on the Purchase Order and in accordance with the terms of the Contract or Contract Award Notice. Unless otherwise specified in the Bid Documents, delivery shall be made within thirty calendar days after receipt of a Purchase Order by the Contractor. The decision of the Commissioner as to compliance with delivery terms shall be final. The burden of proof for delay in receipt of Purchase Order shall rest with the Contractor. In all instances of a potential or actual delay in delivery, the Contractor shall immediately notify the Commissioner and the Authorized User, and confirm in writing the explanation of the delay, and take appropriate action to avoid any subsequent late deliveries. Any extension of time for delivery must be requested in writing by the Contractor and approved in writing by the Authorized User. Failure to meet such delivery time schedule may be grounds for cancellation of the order or, in the Commissioner’s discretion, the Contract.

  • DELIVERY: FOB DESTINATION, INSIDE DELIVERY, FREIGHT PAID Whenever possible, contractors should give the ordering entities 3 working days prior notice of any deliveries and/or installations. Furniture contractors will not be responsible for the removal/moving of existing furnishings unless requested by the ordering entity. Contractors should verify site readiness prior to delivery. All deliveries will be made during normal working hours unless otherwise arranged with the ordering entity. Contractor will communicate any scheduling delays and/or changes immediately. Agencies will not be responsible for any freight damage, concealed or otherwise.

  • DELIVERY PRESSURE Xxxxxx agrees to use due care and diligence to furnish gas hereunder at such uniform pressure as Seller may elect up to, but not exceeding 20 pounds per square inch gauge, and not less than 5 pounds per square inch gauge, at the "Point of Delivery". Buyer shall be responsible for the installation and operation of adequate safety equipment downstream of the Point of Delivery so as to relieve or control pressure variations within the limits described above that may, for any reason through malfunction of Seller's equipment or otherwise, occur on Buyer's side of the "Delivery Point".

  • Service Delivery Requirements The following sections describe in detail the work activity required by this program. All CONTRACTORS will be expected to fulfill the work activity requirements in these areas. A. Staff Requirements & Policies CONTRACTOR shall provide the necessary management and administrative personnel whose expertise will ensure efficient operation of SNEMT services. OoA recognizes that a high quality operation begins with key personnel. Therefore, a minimum level of required staffing is described for the positions and functions described below. 1. Program Manager/Director The program manager/director will be in charge of all management and day- to-day operations of the CONTRACTOR’s SNEMT program. The position will maintain consistent and sufficient contact and communication with the OoA and be responsible for all CONTRACT obligations.

  • Testing of Metering Equipment Connecting Transmission Owner shall inspect and test all of its Metering Equipment upon installation and at least once every two (2) years thereafter. If requested to do so by NYISO or Developer, Connecting Transmission Owner shall, at Developer’s expense, inspect or test Metering Equipment more frequently than every two (2) years. Connecting Transmission Owner shall give reasonable notice of the time when any inspection or test shall take place, and Developer and NYISO may have representatives present at the test or inspection. If at any time Metering Equipment is found to be inaccurate or defective, it shall be adjusted, repaired or replaced at Developer’s expense, in order to provide accurate metering, unless the inaccuracy or defect is due to Connecting Transmission Owner’s failure to maintain, then Connecting Transmission Owner shall pay. If Metering Equipment fails to register, or if the measurement made by Metering Equipment during a test varies by more than two percent from the measurement made by the standard meter used in the test, Connecting Transmission Owner shall adjust the measurements by correcting all measurements for the period during which Metering Equipment was in error by using Developer’s check meters, if installed. If no such check meters are installed or if the period cannot be reasonably ascertained, the adjustment shall be for the period immediately preceding the test of the Metering Equipment equal to one-half the time from the date of the last previous test of the Metering Equipment. The NYISO shall reserve the right to review all associated metering equipment installation on the Developer’s or Connecting Transmission Owner’s property at any time.

  • Delivery Time Vendors shall specify the estimated delivery time in calendar days for each item. The purchaser should consult the vendor regarding vehicle production schedules. Delivery shall be within the normal working hours of the user, Monday through Friday, excluding holidays.

  • Project Delivery Contractor shall construct the Project in accordance with the Contract Documents, and Contractor shall deliver the Project completed in accordance with the Contract Documents, substantially free from defects, and within the Contract Time.

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