PRODUCT ACCOUNTING Sample Clauses

PRODUCT ACCOUNTING. Accounting and adjustment for product stored at the Orlando Terminal shall be as set forth in Item 96 of the Tariff and as described as follows:
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PRODUCT ACCOUNTING. (a) As soon as reasonably possible after the end of each calendar year or portion thereof, during or immediately following the term of this Agreement, Xxxxxx shall account to Shipper for all of Shipper's product received at the Las Vegas Terminal pursuant to this Agreement during said calendar year. Subject to (b) below, Calnev shall be liable to Shipper, for all losses between the quantities of Shipper's product received at the Las Vegas Terminal and the quantities of product withdrawn from the Las Vegas Terminal by Shipper during such calendar year.
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PRODUCT ACCOUNTING. For accounting purposes, methane and ethylene shall be considered ethane, propylene shall be considered propane, and butylenes shall be considered normal butane within the above listed specification limits. Any excess of these hydrocarbon NGL Components above the specification limits shall not be accounted for. METHANOL Shippers should reduce methanol levels to the lowest practical level. Injection rates above the minimum are expensive and wasteful and methanol can destroy catalyst beds in downstream operations.
Sample 1
PRODUCT ACCOUNTING. For accounting purposes, ethylene shall be considered ethane, propylene shall be considered propane, and butylenes shall be considered normal butane within the above listed specification limits. Any excess of these hydrocarbon components above the specification limits shall not be accounted for. Methanol: Shippers should reduce methanol levels to the lowest practical level. Injection rates above the minimum are expensive and wasteful and methanol can destroy catalyst beds in downstream operations TARGA HD-5 PROPANE FUEL SPECIFICATIONS PRODUCT CHARACTERISTICS MINIMUM MAXIMUM LATEST REVISION
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PRODUCT ACCOUNTING. (a) As soon as reasonably possible after the end of each calendar year or portion thereof, during or immediately following the term of this Agreement, Calnev shall account to Customer for all of Customer's product received at the Barstow Terminal pursuant to this Agreement during said calendar year. Subject to (b) below, Calnev shall be liable to Shipper, for all losses between the quantities of Shipper's product received at the Barstow Terminal and the quantities of product withdrawn from the Barstow Terminal by Shipper during such calendar year.
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Related to PRODUCT ACCOUNTING

  • Monthly Accountings Silicon shall provide Borrower monthly with an account of advances, charges, expenses and payments made pursuant to this Agreement. Such account shall be deemed correct, accurate and binding on Borrower and an account stated (except for reverses and reapplications of payments made and corrections of errors discovered by Silicon), unless Borrower notifies Silicon in writing to the contrary within thirty days after each account is rendered, describing the nature of any alleged errors or admissions.

  • Portfolio Accounting Services (1) Maintain portfolio records on a trade date+1 basis using security trade information communicated from the Fund’s investment adviser.

  • Servicer’s Accounting On each Determination Date, the Servicer shall deliver to each of the trustees and other applicable parties under the Further Transfer Agreements and to the Depositor and the Rating Agencies a Servicer’s Accounting with respect to the immediately preceding Monthly Period executed by any Authorized Officer of the Servicer containing all information necessary to each such party for making any distributions required by this Agreement and the Further Transfer Agreements, and all information necessary to each such party for sending any statements required under the Further Transfer Agreements. Receivables to be purchased by the Servicer under Section 2.07 or to be repurchased by the Depositor, the Seller or the Servicer under Pooling Agreement and the Further Transfer Agreements as of the last day of any Monthly Period shall be identified by Receivable number (as set forth in the Schedule of Receivables). With respect to any Receivables for which the Depositor is the Owner, the Servicer shall deliver to the Depositor such accountings relating to such Receivables and the actions of the Servicer with respect thereto as the Depositor may reasonably request.

  • Tax Accounting Except for Tax Returns described in paragraph 9 of Part 3 of this Exhibit A, Provider shall prepare, or cause to be prepared, all Tax Returns of the Company in accordance with Sections 7.5 and 7.6 of the LLC Agreement. Part 2: SCOPE OF ADMINISTRATIVE SERVICES

  • Financial Accounts Exhibit E, as may be updated by the Borrower in a written notice provided to Agent after the Closing Date, is a true, correct and complete list of (a) all banks and other financial institutions at which Borrower or any Subsidiary maintains Deposit Accounts and (b) all institutions at which Borrower or any Subsidiary maintains an account holding Investment Property, and such exhibit correctly identifies the name, address and telephone number of each bank or other institution, the name in which the account is held, a description of the purpose of the account, and the complete account number therefor.

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