Transaction Confirmation. This Transaction Confirmation letter is being provided pursuant to and in accordance with the PECO Energy Company Pennsylvania Default Service Supplier Master Agreement (“Uniform SMA”) dated between PECO Energy Company (“Buyer” or “PECO Energy”) and (“DS Supplier”). Terms used but not defined herein shall have the meanings ascribed to them in the Default Service SMA. This Transaction Confirmation shall confirm the following terms of the transaction (“Transaction”) agreed to on (“Transaction Date”). Product: Full Requirements Service DS Fixed Percentage/DS Variable Percentage: DS Customer Group: Service Type: Delivery Point: PECO_RESID_AGG Zone Delivery Period: Number of Tranches: Percentage for Each Tranche: DS Supplier Responsibility Share: MW-Measure: DS Fixed Price/DS Variable Price $XX.XXXX ($/MWh) (inclusive of AEPS Costs) Average Cost per Non-Solar PV Tier I AEC: $ Average Cost per Solar PV Tier I AEC:$ Average Cost per Tier II AEC: $ AEC Solar Penalty $XXX.XX Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec On-Peak Estimated Quantity Per MW- Measure (MWh) xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx Off-Peak Estimated Quantity Per MW- Measure (MWh) xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx xx,xxx Alternative Energy Credit (AEC) Allocation: Alternative Energy Portfolio Standards - Reporting Period: Tier I (non-solar PV) Tier I (solar PV) AEC Allocation per Tranche, (AECs) Total AEC Allocation (AECs) AEC Allocation per Tranche, (AECs) Total AEC Allocation (AECs) 2017-2018 2018-2019 2019-2020 Please confirm that the terms stated herein accurately reflect the agreement reached on the date above between DS Supplier and Buyer by returning an executed copy of this Transaction Confirmation by facsimile to PECO Energy Company at (xxx) xxx.xxxx as provided in the RFP Rules. The signatories to this Transaction must have the authority to enter into this Transaction. PECO ENERGY COMPANY (BUYER) DS SUPPLIER By: By: Name: Name: Title: Title: EXHIBIT 2 FORM OF NOTICE Any notices required under this Agreement shall be made as follows:
Transaction Confirmation. A Transaction shall be documented in a Transaction Confirmation in the form attached hereto as Exhibit A. On the third Business Day following the day on which the bid was submitted and if Seller is approved by the PUC as a provider of Full Requirements Service to Buyer, Buyer will forward by facsimile or other immediate means acceptable to both Parties, to Seller a partially executed Transaction Confirmation(s) and shall send by overnight delivery three (3) originals. Except as otherwise provided in the RFP, by 2:00 x.x. XXX on the next Business Day following Xxxxxx’s receipt of such facsimile of partially executed Transaction Confirmation(s), Seller shall return by facsimile, or other immediate means acceptable to both Parties, to Buyer a fully executed Transaction Confirmation(s), and shall send by overnight delivery two (2) originals.
Transaction Confirmation. The parties shall confirm the Economic Terms (as defined in paragraph 5 below) of each NDF Transaction in a Confirmation (each such Confirmation, a “Transaction Confirmation”). Each Transaction Confirmation may be executed and delivered in counterparts (including by facsimile transmission), or may be created by an exchange of telexes, an exchange of electronic messages on an electronic messaging, trading or settlement system (including, without limitation, by means of matching electronic messages sent by each party), or an exchange of e-mails. Each Transaction Confirmation shall be deemed to incorporate and be subject to all of the terms of this Master Confirmation. This Master Confirmation, together with each Transaction Confirmation, constitutes a “Confirmation” as referred to in, and is subject to, the terms and conditions of the Master Agreement.
Transaction Confirmation. A Transaction shall be documented in a Transaction Confirmation in the form attached hereto as Exhibit A. On the next Business Day following the Business Day on which Seller is selected as a provider of Full Requirement Service, Buyer will forward by facsimile or other immediate electronic means acceptable to both Parties, to Seller a partially executed Transaction Confirmation(s). Separate Transaction Confirmations will be executed for each winning bid. Should such Transaction(s) be the initial Transaction(s) with the Seller under the current RFP solicitation, then Buyer will forward by facsimile or other immediate electronic means acceptable to both Parties, to Seller a partially executed Agreement. Except as otherwise provided in the RFP, by 2:00 p.m. EPT on the next Business Day following Seller’s receipt of the partially executed Transaction Confirmation(s) and Agreement, as applicable, Seller shall return by facsimile, or other immediate electronic means acceptable to both Parties, to Buyer a fully executed Transaction Confirmation(s), and the Agreement signature page, as applicable. By close of the same Business Day on which Buyer is in receipt of the fully executed Transaction Confirmation(s) and Agreement, as applicable, Buyer shall submit a copy of the Transaction Confirmation(s) to the Maryland PSC for review and determination of compliance with the Buyer’s Utility Bid Plan. In a public hearing on the day following Buyer’s submission of fully executed Transaction Confirmation(s) to the PSC, the PSC will review the results of the procurements. Unless it orders otherwise, the PSC will approve the Transaction Confirmations no later than two days following the full execution of the transactions. The Parties agree that the electronic signature of a party to this Agreement shall be as valid as an original signature of such party and shall be effective to bind such Party to this Agreement. The Parties agree that any electronically signed document (including this Agreement) shall be deemed (i) to be “written” or “in writing,” (ii) to have been signed and (iii) to constitute a record established and maintained in the ordinary course of business and an original written record when printed from electronic files. Such paper copies or “printouts,” if introduced as evidence in any judicial, arbitral, mediation or administrative proceeding, will be admissible as between the Parties to the same extent and under the same conditions as other original business rec...
Transaction Confirmation. (a) Upon the parties' agreement to enter into a Transaction hereunder, the Buyer shall prepare and deliver to the Seller, at least one Business Day prior to the Purchase Date for the Transaction, a Confirmation for such Transaction.
Transaction Confirmation. Dear : This Transaction Confirmation sets forth the terms of the agreement of [ ] (in its capacity as agent for the Company in connection with any Direct Sale of Shares thereunder, the “Manager,” and in its capacity as agent for the Forward Purchaser in connection with any Forward Sale of Shares thereunder, the “Forward Seller”); and [ ] (as purchaser under any Forward Sale, the “Forward Purchaser”) with NiSource Inc. (the “Company”) relating to the sale of shares of the Company’s common stock, par value $0.01 per share, having an aggregate gross sales price of up to $500,000,000 pursuant to the Equity Distribution Agreement among the Company, the Forward Purchaser and the Manager, dated May 3, 2017 (the “Agreement”). Unless otherwise defined below, capitalized terms defined in the Agreement shall have the same meanings when used herein. This Transaction Confirmation relates to [a Direct Sale] [a Forward Sale]. By countersigning or otherwise indicating in writing the Company’s acceptance of this Transaction Confirmation (an “Acceptance”), the Company shall have agreed with the Manager to engage in the following transaction: [Number of Shares to be sold][Aggregate Gross Price of Shares to be sold]: Minimum price at which Shares may be sold: Date(s) on which Shares may be sold: Compensation to Manager (if different than the Agreement): [To Add Other Applicable Terms for Forward Sale] The transaction set forth in this Transaction Confirmation will not be binding on the Company or the Manager unless and until the Company delivers its Acceptance; provided, however, that neither the Company nor the Manager will be bound by the terms of this Transaction Confirmation unless the Company delivers its Acceptance by a.m./p.m. (New York time) on [the date hereof , 20 ]. The transaction, if it becomes binding on the parties, shall be subject to all of the representations, warranties, covenants and other terms and conditions of the Agreement, except to the extent amended or modified hereby, all of which are expressly incorporated herein by reference. Each of the representations and warranties set forth in the Agreement shall be deemed to have been made at and as of every Time of Sale, every Settlement Date and every Representation Date. If the foregoing conforms to your understanding of our agreement, please so indicate your Acceptance by signing below. Very truly yours, [ ], As Manager By: Name: Title: [ ], As Forward Purchaser By: Name: Title: ACCEPTED as of the date f...
Transaction Confirmation. In the case of offshore structured product contracts regarding new trust investments entered into after August 23, 2009, once the Trustee completes the transaction or completes the settlement (excluding the dividends and bonus distribution) for the subscription, redemption of the Settlor or early redemption of the issuing institution, the Trustee then prepares and mails the transaction confirmation in writing or in electronic file to the Settlor within three business days after the date when the issuer or the master agent submits the confirmation information.
Transaction Confirmation. The Adhering Parties shall confirm the Economic Terms (as defined in paragraph 6 below) of each NDF Transaction in a confirmation (each such confirmation, a “Transaction Confirmation”). Each Transaction Confirmation may be executed and delivered in counterparts (including by facsimile transmission), or may be created by an Published on October 31, 2007 by the Foreign Exchange Committee, EMTA, Inc. and the FX Joint Standing Committee. exchange of telexes, an exchange of electronic messages (including, without limitation, by means of matching electronic messages sent by each Adhering Party), or an exchange of e-mails. Each Transaction Confirmation shall be deemed to incorporate and be subject to all of the terms of this Multilateral Master Confirmation. This Multilateral Master Confirmation, together with each Transaction Confirmation, constitutes a “Confirmation” as referred to in, and is subject to, the terms and conditions of the Master Agreement.
Transaction Confirmation. Upon completion of a Transaction, Viator will provide the Customer (and/or you, as applicable) with an electronic acknowledgment and Ticket for such Transaction.
Transaction Confirmation. When we receive a Payment Order, we will provide you with a transaction confirmation including a transaction identification number. Please check the transaction confirmation carefully and let us know immediately if there is a mistake.
