Billing Line Item Transfers definition

Billing Line Item Transfers shall have the meaning ascribed to it in Section 4.10 (Billing Line Item Transfers)
Sample 1Sample 2Sample 3
Billing Line Item Transfers shall have the meaning ascribed to it in Section 2.4 (PJM Services). Billing Month – Each calendar month during the term of this Agreement. Business Day – Any day on which the Company’s and PJM’s corporate offices are open for business and commercial banks are not authorized or required to close in New York, New York.
Sample 1

Examples of Billing Line Item Transfers in a sentence

  • Buyer will be responsible for initiating and/or maintaining Billing Line Item Transfers utilizing the PJM Billing Line Item Tool.

  • Seller agrees to confirm/approve Billing Line Item Transfers by the last business day of the month prior to the Delivery Period of the first Transaction under the FSA.

  • XXXX Supplier agrees to confirm/approve Billing Line Item Transfers by the last business day of the month prior to the Delivery Period of the Agreement.

  • The Companies will be responsible for initiating and/or maintaining Billing Line Item Transfers utilizing the PJM Billing Line Item Tool.

  • DS Supplier agrees to confirm/approve Billing Line Item Transfers by the last business day of the month prior to the Delivery Period of the first Transaction under the Agreement.

  • Xxxxxxx Title: President [SSO SUPPLIER SIGNATURES APPEAR ON SUCCEEDING PAGES] [SSO SUPPLIER] By: Name: Title: A SSO Supplier Responsibility Share B Seasonal Billing Factor C Credit Examples D Form of Guaranty E Form of SSO Supplier Letter of Credit F Sample PJM Invoice G Billing Line Item Transfers SSO Supplier Price ($MWh) SSO Supplier No. of Tranches Responsibility Share Percentage (%) /MWh % Original Delivery Period: June 1, 2022 through May 31, 2023.

  • Xxxxxxx Title: President [SSO SUPPLIER SIGNATURES APPEAR ON SUCCEEDING PAGES] [SSO SUPPLIER] By: Name: Title: A SSO Supplier Responsibility Share B Seasonal Billing Factor C Credit Examples D Form of Guaranty E Form of SSO Supplier Letter of Credit F Sample PJM Invoice G Billing Line Item Transfers SSO Supplier Price ($MWh) SSO Supplier No. of Tranches Responsibility Share Percentage (%) /MWh % Original Delivery Period: June 1, 2020 through May 31, 2022.

  • DP&L will be responsible for initiating and/or maintaining Billing Line Item Transfers utilizing the PJM Billing Line Item Tool.

  • PERCEPTION DATA Students:Students responded to the following questions by ranking the statement 1 through 5, 1 being strongly disagree and 5 being strongly agree.Question Surv.

  • Xxxxxxx Title: President [SSO SUPPLIER SIGNATURES APPEAR ON SUCCEEDING PAGES] [SSO SUPPLIER] By: Name: Title: ATTACHMENTS A SSO Supplier Responsibility Share B Seasonal Billing Factor C Credit Examples D Form of Guaranty E Form of SSO Supplier Letter of Credit F Sample PJM Invoice G Billing Line Item Transfers SSO Supplier Price ($MWh) SSO Supplier No. of Tranches Responsibility Share Percentage (%) /MWh % Original Delivery Period: June 1, 2021 through May 31, 2022.

Related to Billing Line Item Transfers

  • Related Liability Amount with respect to any Related Liability on the books of the Assuming Institution, means the amount of such Related Liability as stated on the Accounting Records of the Assuming Institution (as maintained in accordance with generally accepted accounting principles) as of the date as of which the Related Liability Amount is being determined. With respect to a liability that relates to more than one asset, the amount of such Related Liability shall be allocated among such assets for the purpose of determining the Related Liability Amount with respect to any one of such assets. Such allocation shall be made by specific allocation, where determinable, and otherwise shall be pro rata based upon the dollar amount of such assets stated on the Accounting Records of the entity that owns such asset.

  • Total Tangible Assets means, as of any date, (a) the aggregate amount of the assets (other than intangible assets, goodwill and deferred tax assets) of the Group, as disclosed on the consolidated statement of financial position in the most recent Accounts of the Group, minus (b) the lesser of (i) the aggregate value of all Project Assets subject to any Lien securing any Limited Recourse Indebtedness and (ii) the aggregate principal amount of Limited Recourse Indebtedness, in each case, as reflected in (or derived from) the most recent Accounts of the Group, plus (c) the net cash proceeds received by the Parent Guarantor from any share capital issuance by the Parent Guarantor consummated after the date of the most recent balance sheet included in such Accounts and on or prior to such date.

  • Availability Reserves means, without duplication of any other Reserves or items that are otherwise addressed or excluded through eligibility criteria, such reserves as the Agent from time to time determines in its discretion as being appropriate (a) to reflect the impediments to the Agent’s ability to realize upon the Collateral, (b) to reflect claims and liabilities that the Agent determines may need to be satisfied in connection with the realization upon the Collateral, (c) to reflect criteria, events, conditions, contingencies or risks which the Agent believes in good faith could adversely affect any component of the Borrowing Base, or the assets, business, financial performance or financial condition of any Loan Party, or (d) to reflect that a Default or an Event of Default then exists. Without limiting the generality of the foregoing, Availability Reserves may include, in the Agent’s discretion, (but are not limited to) reserves based on: (i) rent; (ii) customs duties, and other costs to release Inventory which is being imported into the United States; (iii) outstanding Taxes and other governmental charges, including, without limitation, ad valorem, real estate, personal property, sales, claims of the PBGC and other Taxes which may have priority over the interests of the Agent in the Collateral; (iv) salaries, wages and benefits due to employees of any Borrower, (v) Customer Credit Liabilities, (vi) customer deposits, (viii) reserves for reasonably anticipated changes in the Appraised Value of Eligible Inventory between appraisals, (viii) warehousemen’s or bailee’s charges and other Permitted Encumbrances which may have priority over the interests of the Agent in the Collateral, (ix) amounts due to vendors on account of consigned goods, (x) Cash Management Reserves, (xi) Bank Products Reserves and (xii) royalties payable in respect of licensed merchandise.

  • Reference Interconnection Offer or “RIO” means a document published by a service provider specifying terms and conditions on which the other service provider may seek interconnection with such service provider;