Sales Price for Daily Call Option Gas Sample Clauses

Sales Price for Daily Call Option Gas. The Sales Price for Daily Call Option Gas purchased and sold pursuant to this Agreement shall be as set forth in this Section 7.1(B). Contract Year Pricing Periods April and October November through March May through September Year 1 4/1/2018 - 3/31/2019 $ 8.25 $ 8.62 n/a Year 2 4/1/2019 - 3/31/2020 $ 8.42 $ 8.79 n/a Year 3 4/1/2020 - 3/31/2021 $ 8.59 $ 8.97 n/a Year 4 4/1/2021 - 3/31/2022 $ 8.76 $ 9.15 n/a Year 5 4/1/2022 - 3/31/2023 $ 8.94 $ 9.33 n/a (C) Sales Price for Needle Peak Call Option Gas. The Sales Price for Needle Peak Option Gas purchased and sold pursuant to this Agreement shall be as set forth in this Section 7.1(C). Contract Year Pricing Periods December through February All Other Months Year 1 4/1/2018 - 3/31/2019 $ 7.32 n/a Year 2 4/1/2019 - 3/31/2020 $ 7.47 n/a Year 3 4/1/2020 - 3/31/2021 $ 7.62 n/a Year 4 4/1/2021 - 3/31/2022 $ 7.77 n/a Year 5 4/1/2022 - 3/31/2023 $ 7.93 n/a 7.2 Costs Allocated to Seller. Seller is responsible for the following costs relating to Gas sold or moved under this Agreement:
Sample 1
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Related to Sales Price for Daily Call Option Gas

  • SALES PRICE A. Cash portion of Sales Price payable by Buyer at closing $

  • Gross Settlement Amount Except as otherwise provided by Paragraph 8 below, Defendant promises to pay $290,000.00 and no more as the Gross Settlement Amount and to separately pay any and all employer payroll taxes owed on the Wage Portions of the Individual Class Payments. Defendant has no obligation to pay the Gross Settlement Amount (or any payroll taxes) prior to the deadline stated in Paragraph 4.3 of this Agreement. The Administrator will disburse the entire Gross Settlement Amount without asking or requiring Participating Class Members or Aggrieved Employees to submit any claim as a condition of payment. None of the Gross Settlement Amount will revert to Defendant.

  • Funding of Gross Settlement Amount Defendant shall fully fund the Gross Settlement Amount, and also fund the amounts necessary to fully pay Defendant’s share of payroll taxes by transmitting the funds to the Administrator no later than 14 days after the Effective Date.

  • CONTRACT PRICE/PRICE LIMITATION/ PAYMENT 5.1 The contract price, method of payment, and terms of payment are identified and more particularly described in EXHIBIT C which is incorporated herein by reference.

  • PAYMENT TERMS/PRE-PAYMENT/QUANTITY DISOUNTS If discounts for accelerated payment, pre-payment, progress payment, or quantity discounts are offered, they must be clearly indicated in the Contractor’s submission prior to contract award. The applicability or acceptance of these terms is at the discretion of the Customer.

  • Contract Quantity The Contract Quantity during each Contract Year is the amount set forth in the applicable Contract Year in Section D of the Cover Sheet (“Delivery Term Contract Quantity Schedule”), which amount is inclusive of outages.

  • Volume of TIPS Sales Nothing in this Agreement or any TIPS communication may be construed as a guarantee that TIPS or TIPS Members will submit any TIPS orders to Vendor at any time.

  • Grant Amount The maximum amount payable by the State under this Agreement shall not exceed $2,000,000

  • Maximum Total Payment Including the reimbursable expenses shown above (if any), the maximum total payment under this Contract is $ ; this is a not-to-exceed amount, and the District will not pay more than this amount unless specifically agreed to in an amendment executed by the parties.

  • Contract Year A twelve (12) month period during the term of the Agreement commencing on the Effective Date and each anniversary thereof.

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