REMIT Reporting Sample Clauses

REMIT Reporting. In case GSA is to be reported to the Agency for the Cooperation of Energy Regulators (ACER) under the terms of EU Regulation № 1227/2011 (REMIT) BUYER hereby agrees to effect reporting of GSA on behalf of SELLER. As a consequence BUYER will report GSA and the deliveries hereunder, as well as changes or additions hereto, which have to be reported in accordance with REMIT, for both Parties. SELLER will timely provide BUYER upon its request with any additional information that is needed to comply with the reporting obligation.
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REMIT Reporting. In case GSFA is to be reported to the Agency for the Cooperation of Energy Regulators (ACER) under the terms of EU Regulation № 1227/2011 (REMIT) BUYER hereby agrees to effect reporting of GSFA on behalf of SELLER. As a consequence BUYER will report GSFA and the deliveries hereunder, as well as changes or additions hereto, which have to be reported in accordance with REMIT, for both Parties. SELLER will timely provide BUYER upon its request with any additional information that is needed to comply with the reporting obligation.
REMIT Reporting. The Buyer shall [please tick the appropriate box]:  provide the REMIT reporting services described in Clause 7.10(a) of the Agreement, therefore Clause 7.10(a) of the Agreement shall apply and Clause 7.10(b) of the Agreement shall not apply, and an annual fixed fee of EUR [] shall be paid to the Buyer in consideration for such service [To be commercially agreed upon between the Parties]; or  not provide the REMIT reporting services described in Clause 7.10(a) of the Agreement, therefore Clause 7.10(a) of the Agreement shall not apply and Clause 7.10(b) of the Agreement shall apply.
REMIT Reporting. In accordance with Article 17.4 of the Agreement, the Parties shall take into account the table below when fulfilling their reporting obligations under REMIT. Table 1 – REMIT reporting Title Description Contract naming ContractID & ContractName are unique per organised market place,as defined in Implementing Regulation 1348/2014 of 17/12/2014 on data reporting implementing article 8.2) and 8.6) of Regulation (EU) No 1227/2011 of the European Parliament and of the Council on wholesale energy market integrity and transparency. As each NEMO is a separate Organised Market Place this does not have to be aligned. In case of a cross- NEMO trade, the delivery period of the linked contract must of course be the same for each NEMO. Reporting of User defined blocks User defined blocks (UDB) in the XBID System consist of a consecutive series of underlying hourly base contracts. When reporting orders & trades for these UDB two supported approaches are recognized: 1. Report UDB sliced to its underlying contracts This means an order/trade on a UDB will be reported as separate orders/trades on the hour contracts that the user defined block is constructed off 2. Report UDB as additional contracts This means that for every unique UDB for which at least one order/trade has been entered an extra contract is added to the REMIT report. The orders & trades on this UDB are then linked to this contract without slicing Both options are supported in REMIT reporting. NEMOs participating in SIDC should use one of these approaches in their REMIT reporting of SIDC orders and trades on UDB. Trade > Unique transaction identifier The unique transaction identifier, as defined in the annex to Implementing Regulation 1348/2014 of 17/12/2014 on data reporting implementing article 8.2) and 8.6) of Regulation (EU) No 1227/2011 of the European Parliament and of the Council on wholesale energy market integrity and transparency, naming convention should be aligned between the NEMOs in case of a cross-NEMO trade. TradeReport/uniqueTransactionIdentifier/uniqueTransactionIdentifier: Additionally the "additionalUtiInfo" element should be used to allow ACER to link cross- NEMO trades, where each half trade is reported by a different Organised Market Place. This element should contain the same value for all trades done in the XBID System. TradeReport/uniqueTransactionIdentifier/additionalUtiInfo: XBID Trade > Transaction timestamp The timestamp of trades must be aligned among the NEMOs. Therefore the exe...
REMIT Reporting. Reporting as required under Regulation (EU) No 1227/2011 of the European Parliament and of the Council of 25 October 2011 on wholesale energy market integrity and transparency (REMIT) has to be performed for both parties by Party B.

Related to REMIT Reporting

  • CREDIT REPORTING For each Mortgage Loan, the Company shall accurately and fully furnish, in accordance with the Fair Credit Reporting Act and its implementing regulations, accurate and complete information on its borrower credit files to each of the following credit repositories: Equifax Credit Information Services, Inc., TransUnion, LLC and Experian Information Solution, Inc. on a monthly basis.

  • Program Reporting Contractor shall provide such data as may be required by the Board, in the form required by the Board to fulfill its obligations as a public school district, as well as academic, financial and other program records and reports as requested by the Board for program accreditation, monitoring, payment, and auditing. Such data and reports shall include, but not be limited to, all of the following:

  • Tax Reporting (1) Prepare and file on a timely basis appropriate federal and state tax returns including, without limitation, Forms 1120/8613, with any necessary schedules.

  • Audit Reports promptly upon receipt thereof, one copy of each other financial report and internal control letter submitted to the Company by independent accountants in connection with any annual, interim or special audit made by them of the books of the Company.

  • Audit Report 38 10.1.2 Quarterly Reports.............................................................................38 10.1.3 Monthly Reports...............................................................................39 10.1.4

  • Project Reporting During the course of Implementation Services, the NAVITAIRE Hosted Revenue Accounting Services Project Manager will coordinate status reporting with the NAVITAIRE Hosted Reservation Services Project Manager. Following completion of installation of the Hosted Reservation Services, the NAVITAIRE Hosted Revenue Accounting Services Project Manager will provide Customer with status on the remaining Implementation Services for Hosted Revenue Accounting Services as follows; (a) Weekly Project Plan Update and Status Report; (b) Weekly Updated Issues/Resolution List; and (c) Executive Summary.

  • Contract Reporting The Contractor shall report information on orders received from Customers associated with this Contract. No price adjustments will be considered for any Contractor who has outstanding reports, or any other documentation required under this Contract. The Contractor shall submit reports in accordance with the following schedule: Report Period Covered Due Date MFMP Transaction Fee Report Calendar month 15 calendar days after the end of each month Quarterly Sales Report State’s Fiscal Quarter 30 calendar days after close of the period Diversity Report(submitted to the Customer) State Fiscal Year 30 Business Days after close of the period Preferred Pricing Affidavit (in accordance with the Special Contract Conditions) Annual Contract Anniversary Date

  • Information Reporting (a) The Fund agrees that, during the Current Special Rate Period and so long as BANA or any Affiliate thereof is the beneficial owner of any Outstanding VRDP Shares, it will deliver, or direct the Tender and Paying Agent to deliver, to BANA and any such Affiliate:

  • Required Reporting Pursuant to RCW 67.28.1816(2)(c)(i): All recipients must submit a report to the COUNTY by December 15, 2020 describing the actual number of people traveling for business or pleasure on a trip during 2020:

  • Fault Reporting 5.1 We are responsible for correcting faults in supplying the Voice Services. You must provide all necessary assistance to enable us to locate and repair any fault which is our responsibility.

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