Purchase of Energy Sample Clauses

Purchase of Energy. Company will purchase the electric energy supplied to its system from Customer's QF at the rate of the average of the marginal running costs of Company adjusted for line losses in accordance with 170 IAC 4-4.1-8 (a), as then set forth in "Standard Contract Rider No. 50 - Parallel Operation For Qualifying Facility." Company shall file annually with the Commission data supporting such costs. The basis for the determination of such rate for the purchase of energy shall be an appropriate generation simulation program with and without one hundred megawatts of load decrement. Company shall make no capacity payments for the energy supplied by Customer's QF.
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Purchase of Energy. 31 Receiver agrees to purchase all Net Electricity delivered by Provider to the Generation Point of Common
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Purchase of Energy. 5.1 In addition to their respective obligations under this Agreement the Parties shall comply with their respective Tariff and Billing obligations set out in Schedule 7. 5.2 The Offtaker agrees to purchase all Net Energy Output or the Deemed Monthly Quantity injected into the Offtaker’s Network by the [IPP Project Company] in accordance with this Agreement and measured in accordance with Section 4.3, according to the Tariff structure detailed in Schedule 7. This Purchase Price is applicable from the Commercial Operations Date until the expiry of the Supply Term. 5.3 Unless otherwise specified in Schedule 7 the Purchase Price for the Energy Output shall be adjusted in accordance with publicised tariff reviews from the Fiji Commerce Commission. 5.4 The Offtaker must, at the request of the [IPP Project Company], provide Electrical Energy at the Delivery Point for the purpose of testing and commissioning of the Facility. The [IPP Project Company] shall give the Offtaker reasonable written notice of its electrical energy requirements for testing and commissioning of the Facility. 5.5 After the Commercial Operations Date, the Offtaker must, at the request of the [IPP Project Company], provide Electrical Energy at the Delivery Point during any period where the Facility is unable to generate Electrical Energy. 5.6 Imported Energy by the [IPP Project Company] will be measured in accordance with Schedule 6 at the Import Meter. The [IPP Project Company] shall pay the Offtaker for all Imported Energy at the prevailing retail tariff published by the Offtaker under the commercial and industrial tariff, or at the rates agreed in Schedule 7. 5.7 All carbon and other environmental credits and benefits in connection with the generation, supply and/or distribution of the Energy Output from the Facility that constitute personal property shall benefit and be to the account of XXXX, subject to agreement between the Offtaker and [IPP Project Company]. 5.8 Subject to ownership decision in Section 5.7, the [IPP Project Company] agrees to provide such further evidence of the right, title and interest of the Offtaker in such credits or benefits, and such information with respect to such credits or benefits, and do such other things in relation to such credits, as the Offtaker may reasonably request.
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Purchase of Energy. 1The Generator shall sell and SSE shall purchase all the Energy as metered by the Metering Equipment from the Commencement Date until the Expiry Date.
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Purchase of Energy. Receiver agrees to purchase all Net Electricity delivered by Provider to the Generation Point of Common Coupling as evidenced by data from a meter that meets the requirements of Section 4.8. “Net Electricity” shall be determined by subtracting the absolute value of the energy consumed by the Generating Facility, as measured in kilowatt hours, from the absolute value of the energy delivered to Provider by the Generating Facility, as measured in kilowatt hours. The Receiver shall purchase the Net Electricity at the rates defined in Section 6.2.
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Purchase of Energy 
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Related to Purchase of Energy

  • Purchase of Equipment For any equipment purchased in whole or in part with Grant Funds, if Grantor determines that Grantee has not met the conditions of 2 CFR 200.439, the costs for such equipment will be disallowed. Grantor must notify Grantee in writing that the purchase of equipment is disallowed.

  • Purchase of Note On the Closing Date (as defined below), the Company shall issue and sell to the Buyer and the Buyer agrees to purchase from the Company such principal amount of Note as is set forth immediately below the Buyer’s name on the signature pages hereto.

  • Purchase of Notes The Company will not and will not permit any Affiliate to purchase, redeem, prepay or otherwise acquire, directly or indirectly, any of the outstanding Notes except upon the payment or prepayment of the Notes in accordance with the terms of this Agreement and the Notes. The Company will promptly cancel all Notes acquired by it or any Affiliate pursuant to any payment, prepayment or purchase of Notes pursuant to any provision of this Agreement and no Notes may be issued in substitution or exchange for any such Notes.

  • Purchase of Bonds The Company may at any time, and from time to time, furnish moneys to the Trustee accompanied by a notice directing such moneys to be applied to the purchase of Bonds in accordance with the provisions of the Indenture delivered pursuant to the Indenture, which Bonds shall, at the direction of the Company, be delivered in accordance with Section 3.06(a)(ii) of the Indenture.

  • Sale and Purchase of Stock 10 2.1. Sale and Purchase of Stock, Etc.......................................................10 2.2. Deposit...............................................................................10 2.3.

  • Purchase of Stock 2 Section 1.1

  • Purchase of Notes and Warrants On the Closing Date, the Subscriber will purchase the Notes and Warrants as principal for its own account for investment only and not with a view toward, or for resale in connection with, the public sale or any distribution thereof.

  • Re-Purchase of Note If we decide that you provided us with inaccurate information or have otherwise violated your obligations, or if required by any applicable law or regulation related to terrorism, money laundering, and similar activities, we may (but shall not be required to) repurchase your Note for an amount equal to the principal amount outstanding.

  • Purchase of Shares For the sum of $25,000 (the “Purchase Price”), which the Company acknowledges receiving in cash, the Company hereby issues the Shares to the Subscriber, and the Subscriber hereby purchases the Shares from the Company, subject to forfeiture, on the terms and subject to the conditions set forth in this Agreement. Concurrently with the Subscriber’s execution of this Agreement, the Company shall, at its option, deliver to the Subscriber a certificate registered in the Subscriber’s name representing the shares (the “Original Certificate”), or effect such delivery in book-entry form.

  • Purchase of Products You agree to purchase from Us the hardware products, software licenses and services listed on the Order Form, together with all existing accessories, attachments, replacements, and additions (collectively the “Products”) upon the terms stated herein. For the avoidance of doubt, postage meters for use in mailing machines are excluded from the definition of Products. This Purchase Agreement is binding on You as of the date You sign it. This Purchase Agreement is not binding on Us until We sign it or until the Products are shipped, whichever happens first.

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