Shipper Obligations Sample Clauses

Shipper Obligations. 5.1 The Shipper must: (a) comply with its obligations under the DRR or Allocation Agreement as applicable; (b) ensure the Allocation Agent provides First Gas with the Daily Delivery Quantities and Hourly Delivery Quantities (as applicable) for the Delivery Point pursuant to the requirements of the Code; and (c) allow First Gas to use those Daily Delivery Quantities and Hourly Delivery Quantities for the purposes of this Agreement.
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Shipper Obligations. SHIPPER shall prepare and properly package all shipments appropriately for transportation by the Selected Motor Carriers and SHIPPER warrants that any trailers or equipment tendered for transportation are not overweight or over-dimension. SHIPPER shall ensure that the Selected Motor Carriers shall have access to loading and unloading facilities for shipments and that all such facilities shall be maintained in good and safe condition and in compliance with all applicable laws and regulations. SHIPPER hereby waives and releases BROKER from any and all liability for any loss or damage or injury to SHIPPER property, SHIPPER personnel, and/or SHIPPER facilities.
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Shipper Obligations a. Shipper shall be responsible to Tam or any Servicing Carrier as applicable, for timely and accurate delivery instructions and description of the cargo, including any special handling requirements, for any shipment. b. Shipper shall solely be responsible for packaging, loading, unloading, blocking, and bracing of the shipment for safe transportation or as agreed by the parties. c. Shipper shall prepare and properly package all shipments appropriately for transportation by Carrier and Shipper warrants that any cargo tendered for transportation are not overweight or over-dimension. d. Shipper shall ensure that the Carrier(s), as applicable, shall have access to loading and unloading facilities for shipments and that all such facilities shall be maintained in a good and safe condition and in compliance with all applicable laws and regulations. e. Shipper represents and warrants that, at all times, it will be in compliance with all applicable laws, rules and regulations or any governmental authority (“Laws”) including applicable Laws relating to customs, import and export required by country to, from, through or over which the shipment may be carried. Xxxxxxx agrees to furnish such information and complete and attach to the bill of lading such documents as are necessary to comply with such Laws. Any agent acting on behalf of Xxxxxxx in scheduling shipments or undertaking any other performance hereunder warrants and represents that it has the right to act on behalf of and legally bind Xxxxxxx. Tam, or Carrier assumes no liability for any loss or expense due to the failure of Shipper to comply with this paragraph. f. Shipper waives and releases Xxx from all liability for any loss or damage or injury to Xxxxxxx’s property, personnel, or facilities.
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Shipper Obligations. By executing this Precedent Agreement, Shipper submits a binding request for an FTA and further agrees to undertake the following acts in addition to those otherwise contained in this Precedent Agreement: (a) Shipper shall possess and maintain such credit as is required by Trunkline, in its reasonable discretion, to satisfy Shipper’s financial and contractual obligations under this Precedent Agreement and under any FTA entered into pursuant to this Precedent Agreement. Shipper shall provide evidence that Shipper’s senior debt has an investment grade credit rating or a guarantee of Shipper’s obligations in a form reasonably acceptable to Trunkline, from an entity with an investment grade credit rating in an amount not less than three years’ worth of reservation fees for the first ten years of the term of the service agreement, and three months’ worth of reservation fees thereafter, or other collateral reasonably acceptable to Trunkline. Such assurances shall be provided by Shipper within fifteen (15) days of written notice by Trunkline, which request may be made by Trunkline at any time subsequent to the execution of this Precedent Agreement. (b) Upon request of Trunkline, Shipper agrees to use commercially reasonable efforts to support any notification or certificate filing made to the FERC, or other forums, that would assist Trunkline in obtaining any necessary authorizations to construct facilities or to provide services to Shipper as set out herein. In any event, Shipper will not oppose or file any negative comments in any such proceedings; (c) Shipper acknowledges that Trunkline is relying on Shipper’s commitments and obligations set forth in this Precedent Agreement in constructing the Project. In the event that Shipper defaults on any of these commitments or obligations, Trunkline may immediately terminate this Precedent Agreement. Shipper and Trunkline agree that the amount of damages incurred by Trunkline in the event of such a default, which damages Shipper agrees to pay Trunkline, shall not be less than Shipper’s proportionate share of the non-mitigatable cost to construct the Project. However, Shipper shall not be obligated for that portion of its proportionate share of the cost to construct the Project that is assumed by a replacement shipper within three (3) months from the date of Shipper’s default and that provides the same or greater net present economic value to Trunkline as would have been received by Trunkline had the defaulting Shipper ...
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Shipper Obligations. Shipper shall continue to be responsible to Company for compliance with all terms and conditions of its Service Agreement and for all charges for firm gas transportation rights provided pursuant to Shipper's Service Agreement. All terms and conditions of Shipper’s Service Agreement not in conflict with the terms and conditions of this Capacity Release Offer Agreement shall be incorporated by reference into this Capacity Release Offer Agreement as if fully set out herein.
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Shipper Obligations. 5.1 From and after the Commencement Date and for each Month during the Service Term for each Requested Service Haul, subject to Sections 5.5 and 5.6, Shipper shall receive delivery at the applicable Regular Delivery Points for an amount of Shipper’s Product that originated from a Regular Receiving Point upstream of where the Canadian Mainline and the Lakehead System interconnect at the Canada/United States border near Gretna, Manitoba equal to the Monthly Volume Commitment (as committed to each such Requested Service Haul as set forth in Paragraph 8 and Paragraph 9 (provided that the volumes set forth in paragraph 9 shall only be considered for this purpose as of the date which such volumes have come into effect), as applicable, of Schedule “A”). Yes. N/A (shippers of Uncommitted Volumes are not eligible to declare relief for Excused Events) 5.2 Subject to Sections 4.3, 5.5, 5.6, 8.2, 8.3(a), 13.5 and 14.4(b), from and after the Commencement Date and for each Month during the Service Term Shipper shall be required to pay to Carrier its applicable Deficiency Payment for all Shortfall Volumes occurring in any Requested Service Haul during each such Month. Yes. N/A (shippers of Uncommitted Volumes are not subject to having to make Deficiency Payments as they do not have a Monthly Volume Commitment that could result in it incurring Shortfall Volumes for which a Deficiency Payment would become payable 5.3 Within a reasonable period following the conclusion of the Open Season, Carrier will notify all Committed Shippers of the uncontracted Reserved Committed Capacity available, if any, for each Petroleum type (Crude Petroleum, Refined Petroleum Products and Natural Gas Liquids). For each Petroleum type where there is Yes. N/A (the CV Increase Option applies only to Committed Volumes) Section Rights and Obligations of Committed Shipper in Producer Requirements Contract TSA Applicable to Flex Service Term Applicable to Uncommitted Shipper/Uncommitted Service uncontracted Reserved Committed Capacity available for such Petroleum type following the Open Season (which, for certainty, such capacity does not include any increase to the Reserved Committed Capacity due to expansions or the use of drag reducing agents), each Committed Shipper that has executed a Transportation Services Agreement for such Petroleum type shall have the right, exercisable by Notice to Carrier (a “CV Increase Notice”) at any time between the Commencement Date and the second (2nd) anniversary of...
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Shipper Obligations 
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Related to Shipper Obligations

  • USER OBLIGATIONS As a user of the Website or Services, You may be asked to register with Us. When You do so, You will choose a user identifier, which may be Your email address or another term, as well as a password. You may also provide personal information, including, but not limited to, Your name. You are responsible for ensuring the accuracy of this information. This identifying information will enable You to use the Website and Services. You must not share such identifying information with any third party, and if You discover that Your identifying information has been compromised, You agree to notify Us immediately in writing. Email notification will suffice. You are responsible for maintaining the safety and security of Your identifying information as well as keeping Us apprised of any changes to Your identifying information. Providing false or inaccurate information, or using the Website or Services to further fraud or unlawful activity is grounds for immediate termination of this Agreement.

  • Supplier Obligations 7.1 The Supplier shall: 7.1.1 at all times allocate sufficient resources to supply the Services in accordance with the Contract; 7.1.2 provide and fulfil any ancillary or incidental service, function or responsibility not specified in the Service Specification where such service, function or responsibility is necessary for the proper performance of the relevant Services; 7.1.3 obtain, and maintain throughout the duration of the Contract, all the consents, approvals, licences and permissions (statutory, regulatory, contractual or otherwise) it may require and which are necessary for the provision of the Services or performance of any other obligation under this Contract; 7.1.4 ensure the Supplier Assets used in the performance of the Services will be free of all encumbrances (except as agreed in writing with the Authority); 7.1.5 ensure that in the performance of its obligations under the Contract it does not disrupt the operations of each Commissioning Body and their respective Personnel; 7.1.6 ensure that any documentation, information and training provided to each Commissioning Body under this Contract (including in relation to the use of the Website) is comprehensive, accurate and prepared in accordance with Good Industry Practice; 7.1.7 co-operate with the Other Supplier(s) and provide reasonable information (including any documentation), advice and assistance in connection with the Services to the Other Supplier(s) including to enable such Other Supplier(s) to provide services to the respective Commissioning Bodies and, on the expiry or termination of this Contract for any reason, to enable the timely transition of the Services (or any of them) to the respective Commissioning Bodies and/or to any Replacement Supplier; 7.1.8 to the extent it is legally able to do so, hold on trust for the sole benefit of the Authority, all warranties and indemnities provided by third parties or any Sub- contractor in respect of any Deliverables and/or the Services and, where any such warranties are held on trust, at its cost enforce such warranties in accordance with any reasonable directions that the Authority may notify from time to time to the Supplier; 7.1.9 unless it is unable to do so, assign to the Authority on the Authority’s written request and at the cost of the Supplier any such warranties and/or indemnities as are referred to in Clause 7.1.8; 7.1.10 provide each Commissioning Body with such advice and assistance as that Commissioning Body may reasonably require during the Contract Period in respect of the supply of the Services; 7.1.11 gather, collate and provide such information and co-operation as the Authority may reasonably request for the purposes of ascertaining the Supplier’s compliance with its obligations under the Contract; 7.1.12 notify the Authority of any circumstances suggesting that a change of Control of the Supplier is planned, in contemplation or has taken place; 7.1.13 notify the Authority in writing of any material detrimental change in the financial standing and/or any change in the credit rating of the Supplier; 7.1.14 subject to Clause 33.6, notify the Authority in writing within ten (10) Working Days of their occurrence, of any actions, suits or proceedings or regulatory investigations before any court or administrative body or arbitration tribunal pending or, to its knowledge, threatened against it that might affect its ability to perform its obligations under the Contract; and 7.1.15 ensure that neither it, nor any of its Affiliates or Personnel, bring any Commissioning Body into disrepute by engaging in any act or omission which is reasonably likely to diminish the trust that the public places in that Commissioning Body, regardless of whether or not such act or omission is related to the Supplier’s obligations under this Contract.

  • Developer Obligations In accordance with applicable NYISO requirements, Developer shall maintain satisfactory operating communications with Connecting Transmission Owner and NYISO. Developer shall provide standard voice line, dedicated voice line and facsimile communications at its Large Generating Facility control room or central dispatch facility through use of either the public telephone system, or a voice communications system that does not rely on the public telephone system. Developer shall also provide the dedicated data circuit(s) necessary to provide Developer data to Connecting Transmission Owner and NYISO as set forth in Appendix D hereto. The data circuit(s) shall extend from the Large Generating Facility to the location(s) specified by Connecting Transmission Owner and NYISO. Any required maintenance of such communications equipment shall be performed by Developer. Operational communications shall be activated and maintained under, but not be limited to, the following events: system paralleling or separation, scheduled and unscheduled shutdowns, equipment clearances, and hourly and daily load data.

  • Customer Obligations 41.1. The Customer undertakes to use the Services strictly in accordance with the Contract and such other conditions as may be notified in writing to the Customer by Comtact from time to time and in accordance with the relevant provisions of the Communications Xxx 0000 with any other applicable laws and regulations, any directions given by the Director General of the office of Telecommunications or other competent authority. 41.2. The Customer will ensure that neither the Customer nor anyone under their control may use the Services:- o as a means of communication for a purpose other than that for which the Services are provided or in a manner in which constitutes a violation or infringement of the rights of any other party; o to make offensive, indecent, menacing, nuisance or hoax calls or calls of a defamatory character or fraudulently or in connection with a criminal offence. 41.3. The Customer hereby indemnifies and shall keep indemnified Comtact against all liabilities, claims, damages, losses and expenses arising from any breach of the Customer’s obligations in clause 41.2 and against any claim which is made against Comtact and/or the TSP because the Services are misused in any way by the Customer. Comtact or TSP reserve the right to take further action as specified in clause 46. 41.4. In respect of LCR Services the Customer is responsible for checking that the Customer is not currently in a contract with any other supplier(s) before changing over the line rental or LCR services to Comtact. Comtact will not be liable for any cancellation charges or other fees charged by the Customer’s previous supplier. 41.5. The Customer will comply with current regulations for NGNs which includes but is not limited to the following: o the Customer will provide the caller pricing information for each number wherever the number is printed or published. o the Customer will notify callers of undue delays between a call being connected and the caller accessing the service o where required the Customer will obtain prior permission for premium rate numbers 41.6. Comtact cannot be held responsible for any costs, consequential or otherwise, incurred by the Customer in preparation for the commencement of services until such time that Comtact confirms the activation of NGN number(s). The Customer should not undertake any marketing activities or publication of numbers until an order confirmation has been received from Comtact.

  • Buyer Obligations During the Delivery Term, Buyer shall arrange and be responsible for transmission service, including risk of transmission outage or curtailment, from the Delivery Point and bear all risks and costs associated with such transmission service, including, but not limited to, any transmission outages or curtailment. During the Delivery Term, Buyer shall Schedule or arrange for Scheduling Coordinator services with its Transmission Providers to receive the Product at the Delivery Point. During the Delivery Term, Buyer shall be responsible for all CAISO costs and charges, electric transmission losses and congestion from the Delivery Point.

  • Seller Obligations Seller shall (A) arrange and pay independently for any and all necessary costs under any Generator Interconnection Agreement with the Participating Transmission Owner; (B) cause the Interconnection Customer’s Interconnection Facilities, including metering facilities, to be maintained; and (C) comply with the procedures set forth in the GIP and applicable agreements or procedures provided under the GIP in order to obtain the applicable Electric System Upgrades and (D) obtain Electric System Upgrades, as needed, in order to ensure the safe and reliable delivery of Energy from the Project up to and including quantities that can be produced utilizing all of the Contract Capacity of the Project.

  • Owner Obligations 1. Ownership is defined as the original purchaser of the floor; original proof of purchase may be required for a claim; this warranty is non-transferrable. 2. The original Owner must submit notice of all claims under this warranty to Mohawk Group within a reasonable time after discovery of the alleged defect and within the specified warranty period. All claims not made in writing and received by Mohawk within the time period specified above shall be deemed waived. 3. Claims must be submitted to xxx.xxxxxxxxxxxxx.xxx, or by email or phone at xxxxxxxxxxxxxxxxxxxx@xxxxxxxxx.xxx or 0-000-000-0000. 4. Mohawk reserves the right to require physical access to damaged floor for visual inspection and/or request images of the defective flooring; If Mohawk Group determines that carpet is to be replaced or repaired under the terms of this warranty, all areas must be free of all equipment, furnishings, partitions, and the like at the Owner’s expense.

  • Purchaser Obligations EXPIRATION. Upon expiration of this Participating Addendum, Purchaser shall accept and take delivery of all outstanding and not yet fulfilled Purchase Orders and pay Contractor the price as set out in the Master Agreement. Notwithstanding any provision to the contrary, in no event shall a Purchaser’s Purchase Order pursuant to this Participating Addendum that is executed prior to expiration of this Participating Addendum allow for Contractor to provide Goods and/or Services more than twelve (12) months beyond the expiration date of the Master Agreement.

  • Contractor Obligations After receipt of the Notice of Termination and except as otherwise directed by the State, the Contractor shall immediately proceed to: a. To the extent specified in the Notice of Termination, stop work under the Contract on the date specified. b. Place no further orders or subcontracts for materials, services, and/or facilities except as may be necessary for completion of such portion(s) of the work under the Contract as is (are) not terminated. c. Terminate and cancel any orders or subcontracts for related to the services, except as may be necessary for completion of such portion(s) of the work under the Contract as is (are) not terminated. d. Transfer to the State all completed or partially completed plans, drawings, information, and other property which, if the Contract had been completed, would be required to be furnished to the State. e. Take other action as may be necessary or as directed by the State for the protection and preservation of the property related to the contract which is in the possession of the contractor and in which the State has or may acquire any interest. f. Make available to the State all cost and other records relevant to a determination of an equitable settlement.

  • Provider Obligations A. PROVIDER will perform the Services in accordance with the standards of care, skill, and diligence expected of a qualified, competent and experienced professional in the provision of the type of services required under this Agreement. B. PROVIDER will obtain, maintain in effect, and pay the cost for all licenses, permits, or certifications that may be necessary for PROVIDER’s performance of this Agreement. C. PROVIDER represents and warrants that there are no obligations, commitments, third party rights, or impediments of any kind that will limit or prevent PROVIDER’s performance of the Services.

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