Xxxx Ready Sample Clauses

Xxxx Ready. In each of the three options set out below, the Distributor shall calculate, collect and remit to CRA all applicable taxes on non-competitive electricity services charged to consumers. Applicable taxes with respect to competitive electricity services charged to consumers shall be addressed in the following manner: The Distributor shall calculate, collect and remit to CRA all applicable taxes on competitive electricity services. The Distributor shall account for all applicable taxes charged on competitive electricity services as all applicable taxes become collectible. The Retailer shall calculate all applicable taxes on competitive electricity services and provide the result to the Distributor as a separate line item or separate line items, as applicable, to accompany the xxxx ready line item. The Distributor shall collect and remit to CRA all applicable taxes on competitive electricity services. The Distributor shall account for all applicable taxes charged on competitive electricity services as all applicable taxes become collectible. The Retailer shall calculate all applicable taxes on competitive electricity services and provide the result to the Distributor as a separate line item or separate line items, as applicable, to accompany the xxxx ready line item. The Distributor shall collect all applicable taxes on competitive electricity services and forward them to the Retailer as they are collected. The Retailer shall remit all applicable taxes on competitive electricity services to CRA on a collectible basis. (The Distributor must tick one of the above boxes) In each of the three options set out below, the Retailer shall calculate, collect and remit to CRA all applicable taxes on competitive electricity services charged to consumers. All applicable taxes with respect to non-competitive electricity services charged to consumers shall be addressed in the following manner: The Retailer shall calculate, collect and remit to CRA all applicable taxes on non-competitive electricity services. The Retailer shall account for all applicable taxes charged on non-competitive electricity services as all applicable taxes become collectible. The Distributor shall calculate all applicable taxes on non-competitive electricity services and provide the result to the Retailer as a separate line item or separate line items, as applicable. The Retailer shall collect and remit to CRA all applicable taxes on non-competitive electricity services. The Retailer shall account for ...
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Xxxx Ready. Utility sends the usage to the Supplier. The Supplier calculates the commodity charges and sends the charge to the utility to be added as a line item with the consumption, rate, and charge amount.
Sample 1

Related to Xxxx Ready

  • Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxxxx.xxxxxxxxx@xxxxx.xxx Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 6122484264 Company Website (Format - xxx.xxxxxxx.xxx) xxxxx://xxx.xxxxx.xxx/ You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. Midwest Mechanical Solutions Primary Address 0000 Xxxxx Xxxx Primary Address City Golden Valley Primary Address State (2 Digit Abbreviation) Minnesota Primary Address Zip 55427 Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. MMS, Midwest Mechanical Solutions, HVAC Does Vendor's parent company or majority owner:

  • Delivery Schedule The Goods specified in the List of Goods are required to be delivered within the acceptable time range (after the earliest and before the final date, both dates inclusive) specified in Section V, Schedule of Requirements. No credit will be given to deliveries before the earliest date, and Tenders offering delivery after the final date shall be treated as non-responsive. Within this acceptable period, an adjustment of [insert the adjustment factor], will be added, for evaluation purposes only, to the Tender price of Tenders offering deliveries later than the “Earliest Delivery Date” specified in Section V, Schedule of Requirements.

  • DELIVERY, STORAGE, AND HANDLING The Contractor shall be responsible to inspect all components on delivery to ensure that no damage occurred during shipping or handling for furnish and installation projects. For equipment only purchases, the ordering entity shall be responsible to inspect all components on delivery. Materials must be stored in original undamaged packaging in such a manner to ensure proper ventilation and drainage, and to protect against damage, weather, vandalism, and theft until ready for installation.

  • DELIVERY: FOB DESTINATION, INSIDE DELIVERY, FREIGHT PAID Whenever possible, contractors should give the ordering entities 3 working days prior notice of any deliveries and/or installations. Furniture contractors will not be responsible for the removal/moving of existing furnishings unless requested by the ordering entity. Contractors should verify site readiness prior to delivery. All deliveries will be made during normal working hours unless otherwise arranged with the ordering entity. Contractor will communicate any scheduling delays and/or changes immediately. Agencies will not be responsible for any freight damage, concealed or otherwise.

  • Purchase Order Number NETAPP's purchase order number must appear on all invoices, packing lists and bills of lading and shall appear on each package, container or envelope on each shipment made pursuant to such purchase order.

  • Xxxx Xxx XXX xxxxx xxxx x xxxxxxxxx xxxxxence.

  • Purchase Order and Sales Contact Name Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract.

  • Delivery Location All Goods shall be delivered to the address specified in this Order (the "Delivery Location") during Buyer's normal business hours or as otherwise instructed by Buyer.

  • XXXXXXS xxx xxxxxxx xxxxxo desire to modify the Pooling and Servicing Agreement as set forth in this Amendment;

  • Xxxxxx Failure by either party to take action or assert any right under this Contract will not be deemed a waiver of such right in the event of the continuation or repetition of the circumstances giving rise to such right. Any such waiver must be in writing and signed by the parties.

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