Reconciliation Quantity definition

Reconciliation Quantity means an Individual NDM Reconciliation Quantity, a User Aggregate Reconciliation Quantity, a DM Reconciliation Quantity or CSEP Reconciliation Quantity.
Reconciliation Quantity has the meaning given in Clause 10.1(b)(iv); “Required Credit Rating” has the meaning given in Clause 16.1(c); “Revised Credit Amount” has the meaning given in Clause 16.1(f); “Revised Q2 Price” has the meaning given in Clause 16.1(g);
Reconciliation Quantity has the meaning given in clause 18.1; "Referred Matter" has the meaning given in clause 27.1;

Examples of Reconciliation Quantity in a sentence

  • Upon each Offtake Reconciliation, the Reconciliation Quantity shall be extinguished by a System Clearing Contract in accordance with Section F5.

  • Upon each Individual NDM Reconciliation, DM Reconciliation or Individual CSEP Reconciliation the Reconciliation Quantity shall be extinguished by a System Clearing Contract in accordance with Section F5.

  • UUGRCV) is the amount determined as: UUGRCV = – ARCV * UALQ / ALQ where ARQ is the Aggregate Reconciliation Quantity ARCV is the Aggregate Reconciliation Clearing Value UALQ is the User Aggregate LDZ QuantityALQ is the Aggregate LDZ Quantity.

  • In this case all relevant prices shall be determined in accordance with the pricing method applicable on the date on which the relevant Reconciliation Quantity was initially invoiced.

  • Any Reconciliation In- voice(s) already issued which is (are) affected by the changes shall be cancelled, re- issued and settled on the basis of the revised Reconciliation Quantity.

  • Where an Exit Network Operator has to correct a Reconciliation Quantity invoiced to a Shipper and where as a result of this correction the Reconciliation Quantities reported to the Market Area Manager need to be revised, the Network Operator shall submit a revised Reconciliation Notice to the Market Area Manager (with separate revised Rec- onciliation Notices to be submitted in respect of each Reconciliation Month affected).

  • Where the relevant Reconciliation Quantity is a negative quantity (a “Negative Reconcil- iation Quantity”), the Exit Network Operator shall provide to the relevant Market Area Manager a self-billed Reconciliation Invoice for payment by the Exit Network Operator to the Market Area Manager.

  • For performance periods from 1 October 2020 the following shall apply: If a Network Operator fails to submit to the relevant Market Area Manager any Reconciliation Invoice (INVOIC message) which is due and still has not done so by M+5 months + 1 Business Day, the Market Area Manager shall charge a penalty which shall be payable by the Network Operator irrespective of whether the relevant Reconciliation Quantity is a Posi- tive or a Negative Reconciliation Quantity.

  • If a Network Operator fails to submit to the relevant Market Area Manager any Reconcil- iation Notice (SSQNOT message) which is due to be submitted and still has not done so by M+5 months + 1 Business Day, the Market Area Manager shall charge a penalty which shall be payable by the Network Operator irrespective of whether the relevant Reconciliation Quantity is a Positive or a Negative Reconciliation Quantity.

  • For performance periods until 30 September 2020 the following shall apply: If a Network Operator fails to submit to the relevant Market Area Manager any Reconciliation Notice (SSQNOT message) which is due to be submitted and still has not done so by M+5 months + 1 Business Day, the Market Area Manager shall charge a penalty which shall be payable by the Network Operator irrespective of whether the relevant Reconcili- ation Quantity is a Positive or a Negative Reconciliation Quantity.


More Definitions of Reconciliation Quantity

Reconciliation Quantity has the meaning given in Clause 10.1(b)(iv); “Required Credit Rating” has the meaning given in Clause 16.1(c); “Run-off Period” means the period specified as such in Schedule 1; “Schedule” means a schedule to this Agreement;
Reconciliation Quantity means the amount by which the quantity determined pursuant to a Meter Reading to have been consumed by the Customer in the relevant period differs from the quantity previously assumed or determined to have been consumed since the preceding Meter Reading.
Reconciliation Quantity means a DM Reconciliation Quantity, an Individual NDM

Related to Reconciliation Quantity

  • Reconciliation means coordination of premium tax credit with advance payments of premium tax credit (APTC), as described in Section 36B(f) of IRC (26 USC § 36B(f)) and 26 CFR Section 1.36B-4(a) (July 26, 2017), hereby incorporated by reference.

  • Forecast GDP means the average forecast for British Columbia’s real GDP growth made by the Economic Forecast Council and as reported in the annual February budget of the government;

  • Contract Year means each period of twelve (12) consecutive months during the Initial Term of this Agreement, with the first Contract Year commencing on the Effective Date, and with each subsequent Contract Year commencing on the anniversary of the Effective Date.

  • Monthly Service Fee means a monthly charge to a member for continuing care and not as rent, or a daily prorated portion thereof.

  • Uncovered expenditures means the costs to the health maintenance organization for health care services that are the obligation of the health maintenance organization, for which an enrollee may also be liable in the event of the health maintenance organization's insolvency and for which no alternative arrangements have been made that are acceptable to the commissioner.

  • Delivery Year means the Planning Period for which a Capacity Resource is committed pursuant to the auction procedures specified in Tariff, Attachment DD, or pursuant to an FRR Capacity Plan under Reliability Assurance Agreement, Schedule 8.

  • System Revenues means all rates, rents, fees, charges,