Reimbursement of Transportation Charges Sample Clauses

Reimbursement of Transportation Charges. ENA agrees to reimburse Customer for 100% of all commodity charges Customer pays to PG&E under the Transportation Contracts related to ENA’s utilization, if any, of the Transportation Contract for Gas transportation not related to ENA’s Gas sales obligations under the Transaction Agreement, such reimbursement to be made by payment or credit timed to coincide as closely as practicable with Customer's payment of such charges to PG&E. Customer shall pay to ENA all credits, refunds or other benefits Customer receives from PG&E on account of commodity charges ENA or Customer paid to PG&E under the Transportation Contracts related to ENA’s utilization of the Transportation Contract for Gas transportation not related to ENA’s Gas sales obligations under the Transaction Agreement.
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Reimbursement of Transportation Charges. Palo Alto agrees to reimburse ENA for 100% of all demand and reservation charges, commodity charges, and all other charges or surchages ENA pays to PG&E under the Transportation Contracts related to ENA’s Gas sales obligations to Palo Alto under the Gas Sale Contract (the “Transportation Charges”), such reimbursement to be made by payment or credit timed to coincide as closely as practicable with ENA's payment of such charges to PG&E. Palo Alto shall be entitled to audit all records and invoices of ENA, specifically related to the Transportation Charges, to verify the accuracy of such ENA payments. ENA promptly shall pay to Palo Alto all credits, refunds or other benefits ENA receives from PG&E on account of demand and reservation charges, commodity charges, and all other charges or surchages ENA or Palo Alto paid to PG&E under the Transportation Contracts related to ENA’s Gas sales obligations to Palo Alto under the Gas Sale Contract. Palo Alto shall be solely responsible for any penalties which arise under the Transportation Contracts due to Palo Alto’s Actual Load exceeding Palo Alto maximum daily quantity under the Transportation Contracts.
Sample 1
Reimbursement of Transportation Charges. CustomerPalo Alto agrees to reimburse ENA for 100% of all demand and reservation charges, commodity charges, and all other charges or surchages ENA pays to PG&E under the Transportation Contracts related to ENA’s Gas sales obligations to CustomerPalo Alto under the Gas Sale Contract (the “Transportation Charges”), such reimbursement to be made by payment or credit timed to coincide as closely as practicable with ENA's payment of such charges to PG&E. CustomerPalo Alto shall be entitled to audit all applicable books and records of ENArecords and invoices of ENA, specifically related to the Transportation Charges, to verify the accuracy of such ENA payments. ENA promptly shall pay to CustomerPalo Alto all credits, refunds or other benefits ENA receives from PG&E on account of demand and reservation charges, commodity charges, and all other charges or surchages ENA or CustomerPalo Alto paid to PG&E under the Transportation Contracts related to ENA’s Gas sales obligations to CustomerPalo Alto under the Gas Sale Contract. CustomerPalo Alto shall be solely responsible for any penalties which arise under the Transportation Contracts due to CustomerPalo Alto’s Actual Load exceeding CustomerPalo Alto maximum daily quantity under the Transportation Contracts.
Sample 1

Related to Reimbursement of Transportation Charges

  • Transportation Charges The cost of transporting Employees and Material necessary for the Mining Operations.

  • Transportation Reimbursement Employees who, during the course of their normal duties, are required to actually transport clients/consumers/felons in their own personal vehicle on a regular basis, are eligible for reimbursement for the cost of an automobile rider to their existing insurance policy. To be eligible for the reimbursement, the employee must demonstrate the following:

  • Transportation Costs The cost of transporting a Warranted Part claimed to be defective to the facilities designated by the Seller and for the return therefrom of a repaired or replaced Warranted Part shall be borne by the Buyer.

  • Reimbursement of Travel Expenses If the Servicer provides access to the Review Materials at one of its properties, the Issuer will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Review on receipt of a detailed invoice.

  • CAISO Charges (a) Seller shall assume all liability and reimburse Buyer for any and all CAISO Penalties incurred by Buyer because of Seller’s failure to perform any covenant or obligation set forth in this Agreement. Buyer shall assume all liability and reimburse Seller for any and all CAISO Penalties incurred by Seller as a result of Buyer’s actions, including those resulting in a Buyer Curtailment Period.

  • CONTRACT CHARGES The Contract Charges for the Services shall be structured using any of the following pricing mechanisms (as may be agreed by the Parties and set out in an SOW); Capped Time and Materials; Price per Story; Time and Materials; Fixed Price (to be used only for Services that are ancillary to software development services); or using such other pricing mechanism or combination of pricing mechanism thereof as may be agreed by the Parties. In consideration of the Supplier’s performance of its obligations under this Contract and in consideration of the specific services that are set out in an applicable SOW, the Customer shall pay the undisputed Contract Charges in accordance with the relevant SOW for the Release and the payment provisions set out at Clause 14 (Payment and VAT). The Customer shall, in addition to the Contract Charges and following delivery by the Supplier of an Invoice, pay the Supplier a sum equal to the VAT chargeable on the value of the Services supplied in accordance with this Contract. If at any time during this Contract Period the Supplier reduces its framework Prices for any Services which are provided under the framework Agreement (whether or not such Services are offered in a catalogue (if any) which is provided under the framework Agreement) in accordance with the terms of the framework Agreement, the Supplier shall immediately reduce the Contract Charges for such Services under this Contract by the same amount. The Supplier shall in any event ensure that the Contract Charges are at all times compliant and consistent with the charging structure set out in framework Schedule 8 (Charging Structure) and do not exceed the prices set out therein. Contract Charges:

  • Transportation Allowance When an employee is required to travel to the Hospital or to return to her home as a result of reporting to or off work between the hours of hours, (other than reporting to or off work for her regular shift) or at any time while on standby, the Hospital will pay transportation costs either by taxi or by her own vehicle at the rate of thirty-five cents cents) per mile (to a maximum of fourteen dollars or such greater amount as the Hospital may in its discretion determine for each trip between the aforementioned hours. The employee will provide to the Hospital satisfactory proof of payment of such taxi fare.

  • Transportation Expenses (a) When an employee is required to report for work and reports under the conditions described in paragraphs 28.05(c), and 28.06(a), and is required to use transportation services other than normal public transportation services, the employee shall be reimbursed for reasonable expenses incurred as follows:

  • Processing Costs In addition to the Purchase Price, Buyer shall pay Processing Costs in the amount of $900.00, to be paid to Seller in cash or other readily available funds at closing. The Processing Costs are owed in addition to the Purchase Price and shall not be considered part of the Purchase Price.

  • DELIVERY TERMS AND TRANSPORTATION CHARGES Deliverables shall be shipped F.O.B. point of delivery unless otherwise specified in the Supplemental Terms and Conditions. Unless otherwise stated in the Offer, the Contractor’s price shall be deemed to include all delivery and transportation charges. The City shall have the right to designate what method of transportation shall be used to ship the deliverables. The place of delivery shall be that set forth the purchase order.

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