Seller’s Request for Development Security Refund Sample Clauses

Seller’s Request for Development Security Refund. Seller shall provide Notice to Anaheim of its request for a refund of Development Security based upon either of the following:
Sample 1Sample 2Sample 3
AutoNDA by SimpleDocs
Seller’s Request for Development Security Refund. Seller shall provide Notice to Anaheim of its request for a refund of Development Security based upon either of the following: Termination pursuant to Sections Four.2(d)(i), Four.4(a)(i), Four.4(a)(ii), or Seven.5; or Full Return of Development Security for Termination of Agreement. If Anaheim does not dispute Seller’s Notice of request for Development Security refund pursuant to Item 1(a) above, Anaheim shall return the Development Security to Seller, or Letter of Credit to the issuing bank, within fifteen (15) Business Days after such Notice, unless Anaheim provides timely Notice to Seller that additional days are required to substantiate data. Full or Partial Return of Development Security for Demonstrating Contract Capacity. Unless Anaheim provides timely Notice to Seller that additional days are required to substantiate data, Anaheim may within thirty (30) days after Seller’s Notice of request for Development Security refund pursuant to Item 1(b) in this Section: Complete a site visit to verify that the Generating Facility was developed in accordance with the Generating Facility and Site Description set forth in EXHIBIT B and to determine the Demonstrated Contract Capacity. Such Demonstrated Contract Capacity must be equal to the Generating Facility Capacity as calculated at that time. If the Demonstrated Contract Capacity as determined in Item 3(a) above is greater than or equal to the Contract Capacity, then Seller will qualify to receive a full return of the Development Security. If the Demonstrated Contract Capacity as determined in Item 3(a) above is less than the Contract Capacity, then Seller will qualify to receive a return of only a portion of the Development Security based upon the level of the Demonstrated Contract Capacity. Based upon the information in Item 3(a), calculate the amount of Development Security refund due Seller pursuant to Sections Five.6(e) and Five.6(f). Provide Notice to Seller of the amount of Development Security being returned pursuant to Item 3(d), the amount of Development Security forfeited, as applicable, and the reason(s) that a forfeiture of all or part of the Development Security is appropriate. Return the Letter of Credit to the issuing bank if the total amount of the posted Development Security is due Seller. If Seller is only entitled to a partial return of the Development Security Anaheim shall submit a drawing certificate on the Letter of Credit for the amount of Development Security forfeited by Seller, af...
Sample 1

Related to Seller’s Request for Development Security Refund

  • REFUND OF ANNUAL PRACTISING CERTIFICATE 23.1 Where an employee is required by law to hold an annual practising certificate in order to practise that profession or trade with the employer, the cost of the certificate shall be refunded to the employee provided that:

  • Payment – Invoicing Instructions The Contractor will provide an invoice on the Contractor’s letterhead for goods delivered and/or services rendered. In the case of goods, the Contractor will leave an invoice with each delivery. Each invoice will have a number and will include the following information:

  • Billing and Payment Procedure for Forest Products Delivered The State will compute and forward to Purchaser a billing statement of charges for forest products delivered during the billing period at the delivered rate shown in P- 028.2 clause. After receipt of the billing statement, Purchaser’s payment must be received by the Department of Natural Resources on or before the due date shown on the billing statement. Purchaser agrees to make payment, payable to the Department of Natural Resources. Failure to pay on time for forest products delivered is considered a breach of contract. Included with the billing statement will be a summary report for the billing period compiled by the State or their log and load reporting service. The State will adjust final xxxxxxxx to account for any State approved payment reductions. P-080 Payment Account Refund Advance payments made under P-045 or P-045.2 remaining on account above the value for the charges shall be returned to Purchaser within 30 days following the final report of charges. Refunds not made within the 30 day period will accrue interest at the interest rate, as established by WAC 000-000-000, computed on a daily basis until paid.

  • NOTICE OF SUPPLEMENTAL ALLOCATION OF FUNDS By the signature below, the City Controller certifies that, upon the request of the Director, the supplemental sum set out below has been allocated for the purposes of the Agreement out of funds appropriated for this purpose by the City Council of the City of Houston. This Supplemental Allocation has been charged to such appropriation. $

  • WARRANTY – DELIVERABLES The Contractor warrants and represents that all deliverables sold the City under the Contract shall be free from defects in design, workmanship or manufacture, and conform in all material respects to the specifications, drawings, and descriptions in the Solicitation, to any samples furnished by the Contractor, to the terms, covenants and conditions of the Contract, and to all applicable State, Federal or local laws, rules, and regulations, and industry codes and standards. Unless otherwise stated in the Solicitation, the deliverables shall be new or recycled merchandise, and not used or reconditioned.

  • Shipping must be Freight On Board Destination to the delivery location designated on the Customer purchase order The Contractor will retain title and control of all goods until delivery is completed and the Customer has accepted the delivery. All risk of transportation and all related charges are the responsibility of the Contractor. The Customer will notify the Contractor and H-GAC promptly of any damaged goods and will assist the Contractor in arranging for inspection. The Contractor must file all claims for visible or concealed damage. Unless otherwise stated in the Agreement, deliveries must consist only of new and unused merchandise.

  • Final Certificate, Design Professional’s Certificate of Final Completion The Certificate issued by the Design Professional stating that all work has been completed in accordance with the terms of the Contract Documents. See Section 6,

  • INVOICING INSTRUCTIONS The A-E will provide an invoice on the A-E’s letterhead. Each invoice will have a unique number and will include the following information:

  • SUBMISSION OF THE MONTHLY MI REPORT 4.1 The completed MI Report shall be completed electronically and returned to the Authority by uploading the electronic MI Report computer file to MISO in accordance with the instructions provided in MISO.

  • Public Posting of Approved Users’ Research Use Statement The PI agrees that information about themselves and the approved research use will be posted publicly on the dbGaP website. The information includes the PI’s name and Requester, project name, Research Use Statement, and a Non-Technical Summary of the Research Use Statement. In addition, and if applicable, this information may include the Cloud Computing Use Statement and name of the CSP or PCS. Citations of publications resulting from the use of controlled-access datasets obtained through this DAR may also be posted on the dbGaP website.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!