the Requested MW Sample Clauses

the Requested MW. 11.2 The Provider may accept the request by responding (by email or any other method as approved by the Company) to the Dynamic Utilisation Request within fifteen (15) minutes from the time of the request, setting out:
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the Requested MW. The Provider may accept the request by responding (by email or any other method as approved by the Company) to the Optional Utilisation Request within fifteen (15) minutes from the time of the request, setting out: the Accepted Start Time, which cannot be earlier than, but must be no later than thirty (30) minutes from, the Requested Start Time; the Accepted End Time, which can be no later than the Requested End Time but otherwise has to be at least thirty (30) minutes from the Accepted Start Time; and the Accepted MW, which shall be at least 0.1MW and can be no greater than the Requested MW. Where the Provider fulfils the conditions set out in Clause 11.2, the Provider shall provide the Flexibility Services to the Company using the Flexible Unit(s) in accordance with the Accepted Start Time, Accepted End Time and Accepted MW. If the Provider fails to respond in accordance with Sub- Clause 11.2 within fifteen (15) minutes from the issue of the Optional Utilisation Request, the Provider will be deemed to have declined the request. No Utilisation Payments shall be due to the Provider by the Company for any Flexibility Services delivered in excess of the Optional Utilisation Request. The Provider may set and vary the Optional Utilisation Fee by notifying the Company (by email or any other method as approved by the Company) at least one week before the start of the month in which the change will take effect, and as soon as reasonably practicable the Company will acknowledge receipt of the notification. The Company may request the Provider to extend the Service Period, and as soon as reasonably practicable after receipt of this request: the Provider shall issue a non-binding indication to the Company whether it reasonably believes that it can provide the request; the Parties shall discuss and agree in good faith whether the request shall proceed. In the event that the Parties agree that the request shall proceed, the Parties shall vary Schedule Two in accordance with Clause 17 (and all remaining terms and conditions of this Contract shall apply, to the extent applicable).
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Related to the Requested MW

  • Bona Fide Request (BFR) The process described in the UNE Attachment that prescribes the terms and conditions relating to a Party's request that the other Party provides a UNE that it is not otherwise required to provide under the terms of this Agreement.

  • Advance Notice of Layoff The Employer shall notify employees who are to be laid off four (4) weeks prior to the effective date of layoff. If the employee has not had the opportunity to work the days as provided in this article, they shall be paid for the days for which work was not made available.

  • Action Requested Consider approval of the agreements with the Nebraska Department of Education as summarized below.

  • CLEC Requested Changes 58.9.1 CLEC may submit a request to negotiate and pay for changes in the content and format of the usage data transmitted by CenturyLink.

  • Employee-Requested Schedule Changes Overtime-eligible employees’ workweeks and work schedules may be changed at the employee’s request and with the Employer’s approval, provided the Employer’s business and customer service needs are met and no overtime expense is incurred.

  • BONA FIDE REQUEST PROCESS 42.1. Embarq shall promptly consider and analyze CLEC requests for unbundled Network Elements that are not currently developed by Embarq, network information that is reasonably required to determine what unbundled Network Elements it needs to serve a particular customer or development of and changes to Embarq work processes related to ordering, provisioning or installation of unbundled Network Elements with the submission of a Bona Fide Request (“BFR”) hereunder.

  • CAFA Notice Pursuant to 28 U.S.C. § 1715, not later than ten (10) days after the Agreement is filed with the Court, the Settlement Administrator shall cause to be served upon the Attorneys General of each U.S. State in which Settlement Class members reside, the Attorney General of the United States, and other required government officials, notice of the proposed settlement as required by law, subject to Paragraph 5.1 below.

  • Advance Notice of Lay-Off In the case of lay off, the Employer shall notify all permanent employees who are about to be laid off twenty (20) working days prior to the effective date of lay off. If the employee, in such case, has not had the opportunity to work twenty (20) full days after notice of lay off, the employee shall be paid in lieu of work for that part of twenty (20) days during which work was not made available.

  • BFR (Bona Fide Request) The process described in the Network Element Attachment that prescribes the terms and conditions relating to a Party's request that the other Party provide a UNE that it is not otherwise required to provide under the terms of this Agreement.

  • Requesting Price Increase/Required Documentation Contractor must submit a written notification at least thirty (30) calendar days prior to the requested effective date of the change, setting the amount of the increase, along with an itemized list of any increased prices, showing the Contractor’s current price, revised price, the actual dollar difference and the percentage of the price increase by line item. Price change requests must include H-GAC Forms D Offered Item Pricing and E Options Pricing, or the documentation used to submit pricing in the original Response and be supported with substantive documentation (e.g. manufacturer's price increase notices, copies of invoices from suppliers, etc.) clearly showing that Contractor's actual costs have increased per the applicable line item bid. The Producer Price Index (PPI) may be used as partial justification, subject to approval by H-GAC, but no price increase based solely on an increase in the PPI will be allowed. This documentation should be submitted in Excel format to facilitate analysis and updating of the website. The letter and documentation must be sent to the Bids and Specifications manager, Xxxxxxx Xxxxxx, at Xxxxxxx.Xxxxxx@x-xxx.xxx Review/Approval of Requests If H-GAC approves the price increase, Contractor will be notified in writing; no price increase will be effective until Contractor receives this notice. If H-GAC does not approve Contractor’s price increase, Contractor may terminate its performance upon sixty (60) days advance written notice to H-GAC, however Contractor must fulfill any outstanding Purchase Orders. Termination of performance is Contractor’s only remedy if H-GAC does not approve the price increase. H-GAC reserves the right to accept or reject any price change request.

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