Scheduling and Delivery. (a) During the Services Term and in accordance with Section 4.1, Seller shall Schedule and Deliver Guaranteed Qualified Clean Energy in accordance with this Agreement, all ISO-NE Practices and ISO-NE Rules and other Independent System Operator’s rules and practices, as applicable. Seller shall transfer the Qualified Clean Energy or Qualified Shortfall Energy, as applicable, to Buyer through Internal Bilateral transactions executed through ISO-NE and settled at the Delivery Point or, in the case of Qualified Shortfall Energy and as reasonably agreed from time to time by Buyer and Seller, the NEMASSBOST Hub, in each case, in accordance with all ISO-NE Practices and ISO-NE Rules. Any such Internal Bilateral transactions will specify the hourly delivery of Scheduled Qualified Clean Energy or Qualified Shortfall Energy and will be entered into daily, with any necessary adjustments being made pursuant to ISO-NE settlement protocols, and Seller will not receive any payment associated with a Marginal Loss Revenue Fund allocation in connection with any such Internal Bilateral transactions. Any such Internal Bilateral transactions will be entered in the Day-Ahead Energy Market or, as reasonably agreed from time to time by Buyer, in the Real-Time Energy Market, and consistent with ISO-NE Rules and ISO-NE Practices at the time, and, unless due to the failure of Buyer to confirm any Internal Bilateral transaction submitted by Seller by the applicable scheduling deadline, Buyer shall have no obligation to pay for any Qualified Clean Energy not transferred to Buyer in the Day-Ahead Energy Market or Real-Time Energy Market or for which Buyer is not credited in the ISO-NE Settlement Market System (including, without limitation, as a result of an outage on any electric transmission system). Notwithstanding any other provision of this Agreement, if during the Services Term, the LMP at the Delivery Point is negative, or, in the reasonable opinion of Seller, is likely to become negative, then Seller may deliver to Buyer a written notice stating that such condition has occurred or is likely to occur and the period during which such condition has occurred or is likely to occur. Buyer and Seller hereby agree that in such event Seller shall be under no obligation to schedule or transfer Deliveries of Qualified Clean Energy to the Delivery Point during such period. Seller shall provide Buyer with detailed information, including but not limited to, the start and stop times of such p...
Scheduling and Delivery. Without limiting the generality of this Section 4.2, Seller or Seller’s agent, shall at all times during the Services Term be designated as the “Lead Market Participant” (or any successor designation) for the Facility and shall be solely responsible for any obligations and liabilities, including all charges, penalties and financial assurance obligations, imposed by ISO-NE or under the ISO-NE Rules and ISO-NE Practices with respect to the Facility.
Scheduling and Delivery. Amoco shall be responsible for scheduling and delivering Y-grade to MAPL at delivery pressures necessary to enter MAPL’s system, but not greater than 1440 psig. Monthly tenders to MAPL for Y-grade and Products will be provided by Amoco by the 15th of the month immediately preceding the month that deliveries are requested.
Scheduling and Delivery. (a) During the Services Term, Seller shall Schedule Deliveries of Energy hereunder with ISO-NE within the defined Operational Limitations of the Facility and in accordance with this Agreement, all ISO-NE Practices and ISO-NE Rules, as applicable. Seller shall transfer the Energy to Buyer in the Day Ahead Energy Market or Real Time Energy Market, as applicable, in such a manner that Buyer may resell such Energy in the Day Ahead Energy Market or Real Time Energy Market, as applicable.
(b) The Parties agree to use commercially reasonable efforts to comply with all applicable ISO-NE Rules and ISO-NE Practices in connection with the Scheduling and Delivery of Energy hereunder, subject to Section 19.5 of this Agreement; provided, however, that each Party shall be responsible for administrative actions that may be required of either or both Parties in their respective capacities as Buyer or Seller, in accordance with the ISO-NE Rules and ISO-NE Practices; and further provided that any costs or penalties that one Party may incur for failure by the other Party to comply with such administrative requirements shall be reimbursed by the non-performing Party; and further provided that failure to perform such administrative actions shall not be deemed an Event of Default. Penalties or similar charges assessed by a Transmission/Distribution Provider and caused by noncompliance with the Scheduling obligations set forth in this Section 4.2 shall be the responsibility of Seller.
(c) Without limiting the generality of this Section 4.2, Seller, or Seller's agent, shall at all times during the Services Term be designated as the “Lead Market Participant” (or any successor designation) for the Facility and shall be solely responsible for any obligations and liabilities, including all charges, penalties and financial assurance obligations, imposed by ISO- NE or under the ISO-NE Rules and ISO-NE Practices with respect to the Facility.
Scheduling and Delivery. 60 ARTICLE 8 METERING; QUANTITY DETERMINATIONS; REAL-TIME DATA 74
Scheduling and Delivery. (1) The Parties acknowledge and agree:
(a) Transmission service requests have been filed on the MISO OASIS:
(i) by MH for 883 MW of northbound transfer capability which includes:
(A) MH pursuant to transmission service request number 79258492 for 133 MW of northbound transfer capability (the “Northbound 133 MW US TSR); and
(ii) by MP, MH and Wisconsin Public Service Corporation (“WPS”) for 883 MW of southbound transfer capability which includes:
(A) MP pursuant to transmission service request 76703672 for 250 MW of southbound transfer capability; and
(B) MP pursuant to transmission service request number 79258361 for 133 MW of southbound transfer capability (such filed MP transmission service requests collectively the “US TSRs”), and for recognition of such transfer capability as Firm Transmission Service under the TARIFF;
(b) to accommodate the US TSRs, additions, alterations, and improvements will be required to MP’s transmission system (the “US Upgrades” which includes without limitation, the 500 kV US Transmission Interconnection);
(c) a facilities construction agreement would be required to be entered into in accordance with the requirements of MISO for the construction and maintenance of the US Upgrades (the “US FCA”);
(d) MH has filed individual transmission service requests on the MH OASIS (such filed transmission service requests collectively the “Canadian TSRs”) for:
(i) a total 883 MW of northbound transfer capability which includes:
(A) MH’s transmission service request number 76703155 (as of the Effective Date) for 500 MW of northbound transfer capability pursuant or any successor transmission service request for a minimum of 200 MW of northbound transfer capability (the “Northbound 500 MW Canadian TSR”); and
(ii) a total 883 MW of southbound transfer capability; and for recognition of such transfer capability as Firm Transmission Service under MH’s OATT;
(e) to accommodate the Canadian TSRs, additions, alterations, and improvements will be required to MH’s Transmission Providers transmission system (the “Canadian Upgrades” which includes without limitation, the 500 kV Canadian Transmission Interconnection”);
(f) a facilities construction agreement would be required to be entered into in accordance with the requirements of MH’s Transmission Provider for the construction and maintenance of the Canadian Upgrades (the “Canadian FCA”);
(g) the US Upgrades and the Canadian Upgrades are expected to consist of the United States portion and the Canadi...
Scheduling and Delivery. Buyer and Seller will communicate as needed to establish a written supply schedule of Material consistent with the terms of this Agreement. Unless otherwise permitted under this Agreement, a schedule may only be modified by the mutual written consent of both parties. Delivery of the Conforming Materials is contingent upon ratable shipments that meet the supply schedule agreed upon. Seller’s Scheduling Contact: Vista International Technologies, Inc. Jxxxxxxx Xxxxxxx 1000 Xxxx Xxxxxxx Xxxxxxxx, TX 75141 Phone 900-000-0000 Buyer’s Scheduling Contact: Geocycle Mxxx Xxxxxxxx 1000 Xxxx Xxxx Xxxxxxxxxx, Xxxxx 00000 Phone 900-000-0000 Seller will cooperate with Buyer and will promptly notify Buyer of any known delays, errors or other matters which may require Buyer to order additional quantities or otherwise stockpile Materials. GHQ.08.015 Alternative Fuel Purchase Agreement Revised 11/22/2011
Scheduling and Delivery. 60 7.1 Forecasting 60 7.2 Market Participant 61 7.3 Other Balancing Authority Matters 63 7.4 Buyer’s Curtailment Rights 67 7.5 Deliveries of Capacity-Related Benefits, Environmental Attributes, Contract Energy and Other Electric Products 69 7.6 Interconnection and Transmission Services 69 7.7 Title and Risk of Loss 70 7.8 Financial Scheduling 71 7.9 ARR/FTR 74 7.10 Storage Energy Scheduling 74 ARTICLE 8 METERING; QUANTITY DETERMINATIONS; REAL-TIME DATA 75 8.1 Metering 75
Scheduling and Delivery. 8.1 LGSA shall supply Tanisys on a monthly basis with rolling forecasts of its anticipated requirements for Memory Modules for the subsequent ninety (90) day period. Such forecasts are for Tanisys' convenience only and they shall not be binding on LGSA. LGSA shall have no obligation for any products manufactured by Tanisys, whether or not forecasted, unless the manufacture of such products was expressly requested by LGSA through a purchase order, or other means permitted hereunder, properly delivered or transmitted to Tanisys pursuant to this Agreement. Such forecasts shall show the anticipated requirements of Memory Modules by customer and location.
8.2 LGSA shall also provide Tanisys with blanket purchase orders covering at least a ninety (90) day period, however, no portion of such blanket purchase order shall be binding on LGSA unless and until LGSA has issued a written request for the manufacture and/or release of all or any portion of the Memory Modules listed on such blanket purchase order. LGSA's written request for the manufacture and/or release of Memory Modules shall, when appropriate or necessary, provide Tanisys with purchase order numbers and instructions to cover all deliveries of products manufactured by Tanisys pursuant to LGSA's express request, including detailed delivery information such as delivery addresses of LGSA's customers or their other delivery sites. Tanisys shall promptly and timely manufacture the products so requested by LGSA and timely deliver such products to the places and pursuant to the delivery terms requested in LGSA's purchase order or through any other means as permitted herein. LGSA may, by written notification, make changes to shipping instructions, quantities, or delivery schedules specified in any blanket purchase order, estimate or forecast.
8.3 Tanisys acknowledges and agrees that its stated manufacturing philosophy is to utilize just sixty percent (60%) of manufacturing line capacity, withholding the remaining forty percent (40%) of capacity to address upside requests. Tanisys hereby grants to LGSA a right of first refusal to at least fifty percent (50%) of the upside capacity (or twenty percent (20%) of total capacity) for the initial production line installed in Tanisys' Scotland facility. This upside capacity is intended to respond to LGSA's requirements for Memory Modules to meet its customers' upside requirements, not forecasted production, within forty-eight (48) hours of receiving a purchase order for ...
Scheduling and Delivery. Cargill will schedule and establish reasonable logistical requirements for delivery of the Method A Corn to the Facility consistent with the following:
(i) Inspection, Acceptance, and Grading of Corn. Cargill shall cause all Method A Corn to be inspected and graded according to the quality specifications, allowances, premiums, and discounts which Cargill has established. The Cooperative acknowledges and agrees that Cargill will collect all inspection, checkoff and other fees applicable to the Method A Corn. All nonconforming Method A Corn is subject to rejection or discount. Upon acceptance of Method A Corn, Cargill shall issue a scale ticket to the Method A Member or an Affiliated Person in receipt of such Method A Corn.
