SIR Payments Sample Clauses

SIR Payments. The Service Provider will receive a payment for each MWs2 of SIR Available Volume for the Providing Unit in each Trading Period where Synchronised, determined in accordance with the following provisions of this Section 3.2. Unless stated otherwise, all parameters used in the calculation of such payments are the Time Weighted Average for a Trading Period. The payment to the Service Provider for SIR Available Volume of the Providing Unit in a Trading Period is determined as: SIR Trading Period Payment = SIR Available Volume × SIR Payment Rate × Trading Period Duration Where:
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Related to SIR Payments

  • Interim payments Interim payments may be made by Department, at its discretion, if the completion of deliverables to date have first been accepted in writing by Department's Grant Manager.

  • Cash Payments Merchant may not receive any payments from a Cardholder for charges included in any Transaction resulting from the use of any Card nor receive any payment from a Cardholder to prepare and present a Transaction for the purpose of affecting a deposit to the Cardholder's Card account.

  • Payments From and after the Effective Date, the Administrative Agent shall make all payments in respect of the Assigned Interest (including payments of principal, interest, fees and other amounts) to the Assignor for amounts which have accrued to but excluding the Effective Date and to the Assignee for amounts which have accrued from and after the Effective Date.

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