Accepted Quantities definition

Accepted Quantities means the quantity of Natural Gas notified by the Network User at a Connection Point or for ZTP Trading Services in accordance with attachment C.1, and accepted by TSO for each hour of a Gas Day, expressed in Kilowatt hour (kWh),).
Sample 1Sample 2Sample 3
Accepted Quantities means the quantity of Natural Gas notified by the Grid U serN etwork User at an Interconnection Point, an End User D omestic Exit P ointD omestic Point or for ZTP Trading Services in accordance with attachment C.1, and accepted by TSO for each hour of a Gas Day, expressed in Kilowatt hour (kWh),).
Sample 1

Examples of Accepted Quantities in a sentence

  • Accepted Quantities will be paid for at the contract unit price for this Item.

  • Material meeting or exceeding all the minimum values is not adjusted.Payment: Payment for revegetation shall the product of the Actual Accepted Quantities and the respective Unit Price bid for "AGRICULTURAL LIMESTONE” in accordance with the “General Provisions” AML Standard Technical Specification.

  • Material for treating AMD and not meeting the 85% minimum is adjusted by multiplying the weight ticket tons by the ratio of the report % CaCO3 (as Calcium %) to the 85% minimum, rounded to the nearest ton.Material exceeding the 85% minimum is not adjusted.Payment: Payment shall be the product of the Actual Accepted Quantities and the Unit Price bid for “CLASS II/III” in accordance with the “General Provisions” AML Standard Technical Specification.

  • Payment: Payment shall be the product of the Actual Accepted Quantities and the Unit Price bid for “EROSION CONTROL BLANKET-ECB” in accordance with the “General Provisions” AML Standard Technical Specification.

  • DGA for pipe backfill is incidental to the pipe.Measurement: Actual Quantities shall be measured based on weigh tickets supplied to the ENGINEER as ton(s) of aggregate installed and accepted by the ENGINEER.Payment: Payment shall be the product of the Actual Accepted Quantities and Unit Price bid for "DENSE GRADE AGGREGATE FOR ROADWAYS” in accordance with the “General Provisions” AML Standard Technical Specification.

  • All excavation is incidental to the earthwork.Payment: Payment shall be the product of the Actual Accepted Quantities and the Unit Price bid for “SUBDRAIN” in accordance with the “General Provisions” AML Standard Technical Specification.

Related to Accepted Quantities

  • Contract Quantity means the quantity of Delivered Energy expected to be delivered by Seller during each Contract Year as set forth in the Cover Sheet.

  • Type B quantity means a quantity of radioactive material greater than a Type A quantity.

  • Bill of Quantities means the priced and completed Bill of Quantities forming part of the tender.

  • Type A quantity means a quantity of radioactive material, the aggregate radioactivity of which does not exceed A1 for special form radioactive material or A2 for normal form radio- active material, where A1 and A2 are given in Appendix O or may be determined by procedures described in Appendix O.

  • Daily Contract Quantity or “DCQ” means the quantity of Gas as set out in Clause 4.1 herein.

  • IITK Purchase Order means the IITK’s official Purchase Order document;

  • Purchase Order means the form or format a Customer uses to make a purchase under the Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, contract or other authorized means).

  • Purchase Orders means official orders issued by an operating division of Transnet to the Supplier/Service Provider for the supply of Goods or Services;

  • Bills of Quantities means the priced and completed Bill of Quantities forming part of the tender[where applicable].

  • Maximum Daily Quantity means the daily volume of Gas or Liquids, expressed in 103m3, identified in a Shipper's Interruptible Transportation Service Agreement that Transporter agrees to receive from Shipper under Toll Schedule Interruptible Full Path Service, Toll Schedule Interruptible Receipt Service or Toll Schedule Interruptible Delivery Service, as applicable.

  • Purchase Order Number means the Customer’s unique number relating to the supply of the Services;

  • Purchase Order (PO) means a written offer made by a purchaser to a supplier formally stating the terms and conditions of a proposed transaction.

  • Delivery Point means the point(s) of connection(s) at which energy is delivered into the Grid System i.e. the Interconnection Point.

  • Supply Point means the point of connection between the licensed network and your apparatus or equipment.