REVENUE REQUIREMENTS Sample Clauses

REVENUE REQUIREMENTS a. The Licensee will have the sole authority to establish the final retail price for all OrbView-3 System imagery of the Territory sold to Authorized Customers located either inside or outside the Territory. It is mutually agreed that such retail prices should be established at a level so as to maximize profits from sales of OrbView-3 System imagery of the Territory to customers throughout the world. b. Each request for a separate image shall be considered a "tasking"; for example, a stereo image product shall be considered two taskings. Imagery of the Territory taken by the OrbView-3 System satellite shall be downlinked in real-time to the Licensee Ground Facility for processing, archiving, and sale. (i) Licensee agrees to pay ORBIMAGE a guaranteed amount of U.S.$[Confidential Treatment Requested] (the "Guaranteed Amount") per 12-month period, beginning with the Operational Capability Date of the OrbView-3 System and ending three years later, for a total payment of U.S.$[Confidential Treatment Requested], provided that the raw imagery is transmitted in a reasonable fashion to the Licensee. (Each 12-month period following the Operational Capability Date is referred to herein as the "Operational Period.") Such payments shall be made [Confidential Treatment Requested] on a quarterly basis and shall be in the amount of U.S..$[Confidential Treatment Requested], and shall be made regardless of the number of taskings or archive sales actually ordered by Licensee. The first payment shall be pro-rated as appropriate depending upon the Operational Capability Date. (ii) The Guaranteed Amount shall be deemed consideration for [Confidential Treatment Requested] taskings and sales from the Licensee archive in each given Operational Period. For the purpose of calculating [Confidential Treatment Requested] monoscopic mode taskings and sales from the Licensee archive, a tasking and the first sale of the image from such tasking, whether the sale is made simultaneously with the tasking or after stored in Licensee's archive, shall be considered as one. If in the second or third Operational Period, Licensee has requested more than [Confidential Treatment Requested] taskings and/or archive sales, in the aggregate, then Licensee shall pay ORBIMAGE a royalty for each additional tasking and for each additional sale or delivery of imagery from the Licensee archive during such Operational Period based upon [Confidential Treatment Requested]. All sales/deliveries of imagery from the...
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REVENUE REQUIREMENTS. The Seller shall cause a notice in writing to be given to the Member and to the other members of the Seller and to the Administrator which shall set out all the proposed revisions of the rates with the effective date thereof, which shall be not less than ninety (90) nor more than one hundred and twenty (120) days after the date of the notice, and shall set forth the basis upon which the rates and conditions relating thereto are proposed to be adjusted and established. The rates and conditions from time to time established by the Board of Directors of the Seller shall be deemed . to be substituted for the rates and conditions herein provided and the Member will pay for electric power and energy furnished by the Seller to it hereunder after the effective date of any revisions at the revised rates; provided, however, that no such revision shall be effective unless approved in writing by the Administrator.
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REVENUE REQUIREMENTS. 34 SEC...............................................................45
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REVENUE REQUIREMENTS. A Black Start Unit Owner’s annual Black Start Service revenue requirement shall be the sum of the annual Black Start Service revenue requirements for each generator that is designated as providing Black Start Service and has provided the Transmission Provider with a calculation of its annual Black Start Service revenue requirements. A separate line item shall appear on the participants’ Transmission Provider bill for Black Start Service charges and credits.
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REVENUE REQUIREMENTS. The revenue requirements analysis will incorporate each system’s financial obligations and link directly with the operational/capital investment drivers of the system. The analysis will be designed to mirror the City’s own funds and flows and will be designed to analyze multiple scenarios. Key task outcomes will include the following:
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REVENUE REQUIREMENTS 
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Related to REVENUE REQUIREMENTS

  • Specific Requirements compensation insurance with statutory limits required by South Dakota law. Coverage B-Employer’s Liability coverage of not less than $500,000 each accident, $500,000 disease-policy limit, and $500,000 disease-each employee.

  • Check Requirements Any image of a check that I transmit to you must accurately and legibly provide all the information on the front and back of the check at the time presented to me by the drawer. Prior to capturing the original check, I will indorse the back of the original check. My endorsement will include "For Directions E- Deposit Only" in addition to my signature. The image of the check transmitted to you must accurately and legibly provide, among other things, the following information: (1) the information identifying the drawer and the paying bank that is preprinted on the check, including complete and accurate MICR information and the signature(s); and (2) other information placed on the check prior to the time an image of the check is captured, such as any required identification written on the front of the check and any endorsements applied to the back of the check. The image quality for the check will meet the standards for image quality established by the American National Standards Institute ("ANSI"), the Board of Governors of the Federal Reserve, and any other regulatory agency, clearing house or association. Rejection of Deposit. You are not liable for any service or late charges levied against me due to your rejection of any item. In all cases, I am responsible for any loss or overdraft plus any applicable fees to my Account due to an item being returned. Items Returned Unpaid. A written notice will be sent to me of transactions you are unable to process because of returned items. With respect to any item that I transmit to you for remote deposit that you credit to my Account, in the event such item is dishonored, I authorize you to debit the amount of such item from the Account.

  • System Requirements Apple Software is supported only on Apple-branded hardware that meets specified system requirements as indicated by Apple.

  • Basic Requirements To be eligible for PayPal’s Seller Protection program, all of the following basic requirements must be met, as well as any applicable additional requirements: • The primary address for your PayPal account must be in the United States. • The item must be a physical, tangible good that can be shipped, except for items subject to the Intangible Goods Additional Requirements. Transactions involving items that you deliver in person in connection with payment made in your physical store, may also be eligible for PayPal’s Seller Protection program so long as the buyer paid for the transaction in person by using a PayPal goods and services QR code. • You must ship the item to the shipping address on the Transaction Details page in your PayPal account for the transaction. If you originally ship the item to the recipient’s shipping address on the Transaction Details page but the item is later redirected to a different address, you will not be eligible for PayPal’s Seller Protection program. We therefore recommend not using a shipping service that is arranged by the buyer, so that you will be able to provide valid proof of shipping and delivery. • The shipping requirement does not apply to eligible transactions involving items that you deliver in person; provided, however, that you agree to provide us with alternative evidence of delivery or such additional documentation or information relating to the transaction that we may request. • You must respond to PayPal’s requests for documentation and other information in a timely manner as requested in our email correspondence with you or in our correspondence with you through the Resolution Center. If you do not respond to PayPal’s request for documentation and other information in the time requested, you may not be eligible for PayPal’s Seller Protection program. • If the sale involves pre-ordered or made-to-order goods, you must ship within the timeframe you specified in the listing. Otherwise, it is recommended that you ship all items within 7 days after receipt of payment. • You provide us with valid proof of shipment or delivery. • The payment must be marked “eligible” or “partially eligible” in the case of Unauthorized Transaction claims, or “eligible” in the case of Item Not Received claims, for PayPal’s Seller Protection program on the Transaction Details page. • In the case of an Unauthorized Transaction claim, you must provide valid proof of shipment or proof of delivery that demonstrates that the item was shipped or provided to the buyer no later than two days after PayPal notified you of the dispute or reversal. For example, if PayPal notifies you of an Unauthorized Transaction claim on September 1, the valid proof of shipment must indicate that the item was shipped to the buyer no later than September 3 to be eligible for PayPal’s Seller Protection program. PayPal determines, in its sole discretion, whether your claim is eligible for PayPal’s Seller Protection program. PayPal will make a decision, in its sole discretion, based on the eligibility requirements, any information or documentation provided during the resolution process, or any other information PayPal deems relevant and appropriate under the circumstances. To be eligible for PayPal’s Seller Protection program for a buyer’s Item Not Received claim, you must meet both the basic requirements and the additional requirements listed below: • Where a buyer files a chargeback with the issuer for a card-funded transaction, the payment must be marked “eligible” for PayPal’s Seller Protection on the Transaction Details page. • You must provide proof of delivery as described below.

  • Testing Requirements 12.1. Workplaces - 12.2. On workplaces where the value of the Commonwealth’s contribution to the project that includes the building work is at least $5,000,000, and represents at least 50% of the total construction project value or the Commonwealth’s contribution to the project that includes the building work is at least $10,000,000 (irrespective of its proportion of the total construction project value) the following minimum testing requirements must be adhered to.

  • Forecasting Requirements 19.5.1 The Parties shall exchange technical descriptions and forecasts of their Interconnection and traffic requirements in sufficient detail necessary to establish the Interconnections necessary for traffic completion to and from all Customers in their respective designated service areas.

  • Interface Requirements 2.4.5.1 The NID shall be equal to or better than all of the requirements for NIDs set forth in the applicable industry standard technical references.

  • Maintenance Requirements The Contractor shall ensure and procure that at all times during the Maintenance Period, the Project Highway conforms to the maintenance requirements set forth in Schedule-E (the “Maintenance Requirements”).

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