Transfer of PJM Charges and Credits Sample Clauses

Transfer of PJM Charges and Credits. Duke Energy Ohio and each SSO Supplier agree to use PJM’s e-Suite Transfer Tool to transfer certain PJM charges and credits consistent with the terms of this Agreement. Each SSO Supplier agrees that the PJM billing line items set forth on Attachment G hereto shall be transferred to Duke Energy Ohio via PJM’s e-Suite Transfer Tool. Duke Energy Ohio shall have the right to modify at any time the billing line items currently listed on Attachment G. Each SSO Supplier shall authorize and approve, via the PJM e-Suite Transfer Tool, a new billing line item transfer or modification of an existing billing line item transfer within ten (10) Business Days of Duke Energy Ohio initiating a new transfer or modifying an existing transfer. Notwithstanding the provisions of Section 3.2, Duke Energy Ohio shall have no obligation to an SSO Supplier for its failure to timely authorize and approve a PJM billing line item transfer or modification thereto.
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Related to Transfer of PJM Charges and Credits

  • SERVICE CHARGES AND FEES You will pay fees incurred on the Account, including, without limitation, fees imposed by a Third Party through Your initiation of a Transaction. You will pay the service charges that We establish from time to time for The Services, including, without limitation, service charges for providing records regarding You that We are legally required to provide. You acknowledge receipt of a schedule of Our charges for The Services in effect at the time of acceptance of this Agreement. We may, from time to time, increase or decrease the service charges for The Services and provide notice of such changes by sending a notice to Your Contact Info, by posting notice at Our premises or on the Financial Institution’s website, by personal delivery, or by any other means We, acting reasonably, consider appropriate to bring the change to Your attention. Current service charges for The Services may be obtained by contacting Us or through the Financial Institution’s website. You are responsible for determining the then-current service charges for The Services You request, in advance of using The Services. By requesting The Services, You acknowledge Your agreement to pay service charges for The Services as requested as then in effect. The Financial Institution can deduct such obligations from Your Account (or other Accounts belonging to You with Us) when The Services are requested or performed. New or amended service charges and fees will become effective on the stated effective date following publication, when The Services are requested or performed, or when incurred, and in any event, no later than 30 days after publication by Us.

  • Charges and Billing The amount payable for the Cloud Service is specified in an Order Document.

  • Charges Pursuant to Exhibit F The total estimated amount for charges pursuant to this exhibit is set forth in Exhibit G. END OF EXHIBIT EXHIBIT G SPECIAL PROVISIONS FOR PAYMENT

  • PAYMENT OF WAGES AND ALLOWANCES 19.01 Pay Days

  • Charges Pursuant to Exhibit E The total estimated amount for charges pursuant to this exhibit is set forth in Exhibit G. END OF EXHIBIT EXHIBIT F SPECIAL PROVISIONS FOR MISCELLANEOUS REQUIREMENTS AND EXPENSES

  • Charges Pursuant to Exhibit C The total estimated amount for charges pursuant to this exhibit is set forth in Exhibit G. END OF EXHIBIT EXHIBIT D SPECIAL PROVISIONS FOR MEETING AND FUNCTION ROOMS

  • Charges Pursuant to Exhibit D The total estimated amount for charges pursuant to this exhibit is set forth in Exhibit G. END OF EXHIBIT EXHIBIT E

  • Notifications of Outages and Maintenance In the event that a Registry Operator plans maintenance, it will provide notice to the ICANN emergency operations department, at least, twenty-­‐four (24) hours ahead of that maintenance. ICANN’s emergency operations department will note planned maintenance times, and suspend Emergency Escalation services for the monitored services during the expected maintenance outage period. If Registry Operator declares an outage, as per its contractual obligations with ICANN, on services under a service level agreement and performance requirements, it will notify the ICANN emergency operations department. During that declared outage, ICANN’s emergency operations department will note and suspend emergency escalation services for the monitored services involved.

  • Charges and Payments a. Room and board payments may be made at one time for each semester or as arranged through the University Student Accounts Office. Resident is responsible for paying all room and board charges for the entire term of the lease. The University reserves the right to raise room and board rates at any time upon thirty (30) day notice.

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