SPP Stakeholder Process Sample Clauses

SPP Stakeholder Process. On February 20, 2020, the SPP Corporate Governance Committee (“CGC”) unanimously approved the changes to the Membership Agreement requested by Roughrider to facilitate its membership and participation in SPP.12 The CGC recommended 9 November 2014 Order at P 2 and Ordering Paragraph (A).
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SPP Stakeholder Process. On October 27, 2015, the SPP Corporate Governance Committee (“CGC”) unanimously approved the changes to the Membership Agreement requested by the Cooperatives to facilitate their membership and participation in SPP.11 The CGC recommended the Amendments to the SPP Board of Directors on December 8, 2015, and 9 November 10 Order at P 2 and Ordering Paragraph (A). 10 See Submission of Revenue Requirement, Formula Rate Template and Formula Rate Protocols for Central Power Electric Cooperative, Inc. of Southwest Power Pool, Inc., Docket No. ER16-209-000 (October 30, 2015). 11 See Corporate Governance Committee Meeting Minutes No. 58 at Agenda Item 2 posted at: xxxx://xxx.xxx.xxx/documents/31878/cgc%20minutes%2020151027.pdf. the Board of Directors voted to approve the Amendments at that time,12 in accordance with the processes provided in Section 8.12 of the Membership Agreement.13 Timely notice of the Amendments was given to the SPP Membership on November 6, 2015.
SPP Stakeholder Process. The changes to the Membership Agreement requested by the Cooperatives to facilitate their membership and participation in SPP were presented to the SPP Corporate Governance Committee (“CGC”) on April 16, 2015. The CGC voted unanimously to approve the modifications.10 The SPP Board of Directors voted to approve the modifications at the April 28, 2015 meeting.11 9 Sw. Power Pool, Inc., 146 FERC ¶ 61,130 (2014) (order approving the start-up and operation of the Integrated Marketplace effective March 1, 2014).
SPP Stakeholder Process. The Agreement submitted in this filing was approved by the SPP stakeholders and the SPP Board of Directors as discussed in more detail below. During its January 14, 2009 meeting, the SPP Markets and Operations Policy Committee (“MOPC”)15 discussed the proper method for SPP to allow Transmission Owners to select other entities to build projects that are assigned to the Transmission Owner pursuant to the SPP Membership Agreement and Attachment O, while enabling SPP to ensure that needed transmission upgrades actually get built. The MOPC considered whether to permit Transmission Owners to obtain a novation whereby the Transmission Owner would identify another entity to build a project and the other entity would assume all obligations of the Transmission Owner regarding the project, relieving the Transmission Owner of the obligation to build in the event that the assigned entity fails to construct the project as directed by SPP. The MOPC recommended to the SPP Board of Directors that no general policy regarding assignment of transmission construction obligations and novation be adopted, but rather that the SPP staff should review third parties seeking to build and/or own a transmission project in accordance with the Tariff criteria. If no issues arise during the SPP staff reviews, SPP would proceed with a novation agreement. First instances of SPP staff reviews would be presented to the MOPC and the SPP Board of Directors. The Board of Directors concurred with the MOPC recommendation during its January 27-28, 2009 meeting. Subsequently, WFEC and ITC-GP contacted SPP to discuss an arrangement whereby WFEC would assign ITC-GP its responsibility to build the Projects as directed by the Notification to Construct, ITC-GP would assume WFEC’s obligations regarding the Projects, and WFEC would be released by SPP from any obligations under the Membership Agreement with respect to the Projects. The Parties negotiated the Agreement, which was approved by the MOPC on April 15, 2009 and by the Board of Directors on April 28, 2009.
SPP Stakeholder Process. The revisions proposed in this filing are the result of the SPP stakeholder process and have been approved by the SPP Members Committee and Board of Directors. During the process of reviewing proposed amendments to the Membership Agreement to facilitate the membership of the Nebraska Entities,5 the SPP Corporate Governance 2 Revisions to Bylaws, Tariff, and Membership Agreement of Southwest Power Pool, Inc., Docket No. ER08-1601-000 (Sept. 30, 2008) (“September 30 Filing”).
SPP Stakeholder Process. The SPP Members Committee unanimously supported and the Board of Directors approved the revisions submitted in this filing on July 28, 2009. While SPP recognizes that such stakeholder approval does not by itself cause a filing to be just and reasonable, SPP requests that the Commission extend appropriate deference to the wishes of its stakeholders, consistent with Commission precedent.14 8 April 24 Order at P 19. 9 Id. at P 25. 10 Id. at P 31. 11 Id. at Ordering Paragraph B. 12 Motion for Extension of Time of Southwest Power Pool, Inc., Docket No. ER09- 758-000 (May 8, 2009). 13 Sw. Power Pool, Inc., Notice of Extension of Time, Docket No. ER09-758-000 (May 15, 2009). 14 The Commission has previously recognized that provisions approved through the stakeholder processes of RTOs and ISOs are due deference. See New Eng. Power Pool, 105 FERC ¶ 61,300, at P 34 (2003), reh’g denied, 109 FERC ¶ 61,252 (2004) (Commission approval of transmission cost allocation proposal based upon extensive and thorough stakeholder process); Policy Statement Regarding Regional Transmission Groups, 1991-1996 FERC Stats. & Regs., Regs. Preambles ¶ 30,976, at 30,872 (1993) (the Commission will afford an appropriate degree of deference to the stakeholder approval process). The Commission’s (continued . . . )

Related to SPP Stakeholder Process

  • Order Process When the start of production of your reservation nears, we will ask you to confirm your option selections and to provide full details of the legal purchaser of the Model X. Tesla will create an order for your Model X containing the information provided by you, and a Purchase Agreement indicating the estimated purchase price of your Model X, taking into account the base price of the model and any options included or that you select, plus estimates of any applicable taxes, duties, transport and delivery charges, and any other applicable fees. Tesla will then submit to you the order and the Purchase Agreement for your review. If you wish to proceed and purchase the Model X, you must sign and return the Purchase Agreement together with any amounts that are then required to be paid. Production of your Model X will then be commenced and your deposit payable under the Purchase Agreement will be held by Tesla as a non-refundable deposit (to the extent permitted by applicable law). At the time you enter into the Purchase Agreement, you may, at your sole option, notify us that you would like to take your Reservation Payment and apply it to your deposit. These procedures may be subject to change.

  • Approval Process Tenant shall notify Landlord whether it approves of the submitted working drawings within three business days after Landlord’s submission thereof. If Tenant disapproves of such working drawings, then Tenant shall notify Landlord thereof specifying in reasonable detail the reasons for such disapproval, in which case Landlord shall, within five business days after such notice, revise such working drawings in accordance with Tenant’s objections and submit the revised working drawings to Tenant for its review and approval. Tenant shall notify Landlord in writing whether it approves of the resubmitted working drawings within one business day after its receipt thereof. This process shall be repeated until the working drawings have been finally approved by Landlord and Tenant. If Tenant fails to notify Landlord that it disapproves of the initial working drawings within three business days (or, in the case of resubmitted working drawings, within one business day) after the submission thereof, then Tenant shall be deemed to have approved the working drawings in question. Any delay caused by Tenant’s unreasonable withholding of its consent or delay in giving its written approval as to such working drawings shall constitute a Tenant Delay Day (defined below). If the working drawings are not fully approved (or deemed approved) by both Landlord and Tenant by the 15th business day after the delivery of the initial draft thereof to Tenant, then each day after such time period that such working drawings are not fully approved (or deemed approved) by both Landlord and Tenant shall constitute a Tenant Delay Day.

  • Order Processing Any order by you for the purchase of shares of the respective Funds through us shall be accepted at the time when it is received by us (or any clearing house agency that we may designate from time to time), and at the offering and sale price next determined, unless rejected by us or the respective Funds. In addition to the right to reject any order, the Funds have reserved the right to withhold shares from sale temporarily or permanently. We will not accept any order from you that is placed on a conditional basis or subject to any delay or contingency prior to execution. The procedures relating to the handling of orders shall be subject to instructions that we shall forward from time to time to all members of the Selling Group. The shares purchased will be issued by the respective Funds only against receipt of the purchase price, in collected New York or Los Angeles Clearing House funds subject to deduction of all concessions on such sale (reallowance of any concessions to which you are entitled on purchases at net asset value will be paid through our direct purchase concession system). If payment for the shares purchased is not received within three days after the date of confirmation the sale may be cancelled forthwith, by us or by the respective Funds, without any responsibility or liability on our part or on the part of the Funds, and we and/or the respective Funds may hold you responsible for any loss, expense, liability or damage, including loss of profit suffered by us and/or the respective Funds, resulting from your delay or failure to make payment as aforesaid.

  • Order Coordination and Order Coordination-Time Specific 2.1.9.1 “Order Coordination” (OC) allows BellSouth and Lightyear to coordinate the installation of the SL2 Loops, Unbundled Digital Loops (UDL) and other Loops where OC may be purchased as an option, to Lightyear’s facilities to limit end user service outage. OC is available when the Loop is provisioned over an existing circuit that is currently providing service to the end user. OC for physical conversions will be scheduled at BellSouth’s discretion during normal working hours on the committed due date. OC shall be provided in accordance with the chart set forth below. 2.1.9.2 “Order Coordination – Time Specific” (OC-TS) allows Lightyear to order a specific time for OC to take place. BellSouth will make every effort to accommodate Lightyear’s specific conversion time request. However, BellSouth reserves the right to negotiate with Lightyear a conversion time based on load and appointment control when necessary. This OC-TS is a chargeable option for all Loops except Unbundled Copper Loops (UCL) and Universal Digital Channel (UDC), and is billed in addition to the OC charge. Lightyear may specify a time between 9:00 a.m. and 4:00 p.m. (location time) Monday through Friday (excluding holidays). If Lightyear specifies a time outside this window, or selects a time or quantity of Loops that requires BellSouth technicians to work outside normal work hours, overtime charges will apply in addition to the OC and OC-TS charges. Overtime charges will be applied based on the amount of overtime worked and in accordance with the rates established in the Access Services Tariff, Section E13.2, for each state. The OC-TS charges for an order due on the same day at the same location will be applied on a per Local Service Request (LSR) basis.

  • CENTRAL GRIEVANCE PROCESS The following process pertains exclusively to grievances on central matters that have been referred to the central process. In accordance with the School Boards Collective Bargaining Act central matters may also be grieved locally, in which case local grievance processes will apply.

  • Transfer Procedures 1. The transfers referred to in Article 4, 5, 6 and 7 shall be effected without undue delay and, at all events, within six months after all fiscal obligations have been met and shall be made in a convertible currency. All the transfers shall be made at the prevailing exchange rate applicable on the date on which the investor applies for the related transfer, with the exception of the provisions under point 3 of Article 5 concerning the exchange rate applicable in case of nationalization or expropriation. 2. The fiscal obligations under the previous paragraph are deemed to be complied with when the investor has fulfilled the proceedings provided for by the law of the Contracting Party on the territory of which the investment has been carried out.

  • Order Procedure 7.1 Subject to the Supplier's fulfillment of all of its obligations pursuant to this Agreement, ISR intends to purchase Machine/s from the Supplier by issuing a written Purchase Order dully signed by ISR all on a non-exclusive basis ("Purchase Order"). 7.2 The time of issuance of Purchase Orders and the quantity of the Machines in each Purchase Order shall be subject to ISR's discretion and Supplier herby waives any claim and/or demand against ISR including for loss of income and/or profits. 7.3 During the Agreement Period, ISR in its sole discretion, shall have the option to purchase from the Supplier up to four (4) more additional Machines and ancillaries (the “Optional Machines”). The terms and conditions of this Agreement will apply, mutatis mutandis, to the Optional Machines subject to Section 8.6. For the prevention of any doubt, it is hereby expressly emphasized that ISR is under no obligation whatsoever to order certain or any amount of Optional Machines from Supplier. 7.4 Upon receipt of a Purchase Order by email, Supplier shall confirm via email receipt of the Purchase Order to ISR's contact person. An original document of such confirmation shall be sent to ISR via air mail. 7.5 The Parties’ contact persons are as follows, or any replacement contact persons as notified in writing by one Party to the other: For ISR: Mr. Israel Railways Ltd. Address: Telephone: E-mail: ("IPM") For the Supplier: ("SPM") Each Party shall, in writing without undue delay, notify the other Party of changes in contact persons, addresses or facsimile numbers, if any. 7.6 Supplier will endeavor to furnish a secured electronic mail service or other equivalent means, in accordance with ISR safety requirements, which will be used by both Parties for the purpose of ordering procedure, requests, queries, reports etc. 7.7 The following original documents will be supplied by Supplier to ISR:

  • Complaints Process The School shall establish and adhere to a process for resolving public complaints which shall include an opportunity for complainants to be heard. The final administrative appeal shall be heard by the School's Governing Board, except where the complaint pertains to a possible violation of any law or term under this Contract. The complaints process shall be readily accessible from the School’s website, as described in Section 11.4.1.

  • SALES AND ORDER PROCESSING CHARGE Contractor shall sell its products to END USERS based on the pricing and terms of this Agreement. H-GAC will invoice Contractor for the applicable order processing charge when H-GAC receives notification of an END USER order. Contractor shall remit to H-GAC the full amount of the applicable order processing charge, after delivery of any product or service and subsequent END USER acceptance. Payment of the Order Processing Charge shall be remitted from Contractor to H-GAC, within thirty (30) calendar days or ten (10) business days after receipt of an END USER’s payment, whichever comes first, notwithstanding Contractor’s receipt of invoice. For sales made by Contractor based on this Agreement, including sales to entities without Interlocal Agreements, Contractor shall pay the applicable order processing charges to H-GAC. Further, Contractor agrees to encourage entities who are not members of H-GAC’s Cooperative Purchasing Program to execute an H-GAC Interlocal Agreement. H-GAC reserves the right to take appropriate actions including, but not limited to, Agreement termination if Contractor fails to promptly remit the appropriate order processing charge to H-GAC. In no event shall H-GAC have any liability to Contractor for any goods or services an END USER procures from Contractor. At all times, Contractor shall remain liable to pay to H-GAC any order processing charges on any portion of the Agreement actually performed, and for which compensation was received by Contractor.

  • Transfer Procedure After receipt by Silicon Valley Bank of the executed Warrant, Silicon Valley Bank will transfer all of this Warrant to its parent company, SVB Financial Group. By its acceptance of this Warrant, SVB Financial Group hereby makes to the Company each of the representations and warranties set forth in Section 4 hereof and agrees to be bound by all of the terms and conditions of this Warrant as if the original Holder hereof. Subject to the provisions of Section 5.3 and upon providing the Company with written notice, SVB Financial Group and any subsequent Holder may transfer all or part of this Warrant or the Shares issuable upon exercise of this Warrant (or the securities issuable directly or indirectly, upon conversion of the Shares, if any) to any transferee, provided, however, in connection with any such transfer, SVB Financial Group or any subsequent Holder will give the Company notice of the portion of the Warrant being transferred with the name, address and taxpayer identification number of the transferee and Holder will surrender this Warrant to the Company for reissuance to the transferee(s) (and Holder if applicable); and provided further, that any subsequent transferee other than SVB Financial Group shall agree in writing with the Company to be bound by all of the terms and conditions of this Warrant. Notwithstanding any contrary provision herein, at all times prior to the IPO, Holder may not, without the Company’s prior written consent, transfer this Warrant or any portion hereof, or any Shares issued upon any exercise hereof, or any shares or other securities issued upon any conversion of any Shares issued upon any exercise hereof, to any person or entity who directly competes with the Company, except in connection with an Acquisition of the Company by such a direct competitor.

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