Inadvertent Interchange Sample Clauses

Inadvertent Interchange. The difference between a BA Net Actual Interchange (Metered) and Net Scheduled Interchange.
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Inadvertent Interchange. Inadvertent Interchange will be reconciled each hour by a charge allocation (positive or negative) applied to Network Service Users in proportion to their deliveries to load in the PJM Region, which shall be the product of the positive or negative Inadvertent Interchange amount times the PJM load weighted average Locational Marginal Price for that hour. Such allocation shall not include purchases of Direct Charging Energy.
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Inadvertent Interchange. Between Balancing Authorities, the difference between a Balancing Authority and its neighbor’s scheduled interchange and actual interchange is described as inadvertent overlapping periods per hour) during a calendar month within a specific limit, i.e., L10. In 2006, the L10 reported by ADI participants were: BCTC: 59.2 MW; IPCO: 38.5 MW; PACE: 46.2 MW; PACW: 44.9 MW: and, NWE: 23.7 MW.. The term “L10” imposes a limit on the contribution from Automatic Time Error Correction.
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Inadvertent Interchange. The Parties will develop procedures for inadvertent energy management and accounting in accordance with the standards and procedures adopted by NERC.
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Inadvertent Interchange. Inadvertent Interchange" shall mean the difference between net actual energy flow and net scheduled energy flow into or out of the PJM Control Area, as determined and allocated each hour by the Office of the Interconnection in accordance with the procedures set forth in the PJM Manuals to each Electric Distributor that reports to the Office of the Interconnection its hourly net energy flows from metered tie lines.
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Related to Inadvertent Interchange

  • Interchange The Seller receives Interchange Fees from financial institutions for clearing transactions arising under the Accounts and as compensation for assuming credit risk and funding receivables for a limited period of time prior to initial billing. The Seller will Transfer to the Custodian on a daily basis the Interchange Fees, representing the aggregate amount of fees paid or payable to the Seller on such day in respect of all Visa Accounts, Mastercard Accounts and other Specified Account Designation Accounts from other financial institutions that clear such credit card transactions for merchants after netting or set-off occurs. The Seller may, from time to time, in its sole discretion, voluntarily increase or decrease the rate used to calculate amounts receivable or payable in respect of Interchange Fees. The Account Assets include the then applicable Interchange Fees.

  • Collections Payment Processing Remittance (a) Collection Efforts, Policies, Procedures.

  • Customer Remittances Obligors of the Receivables will be directed by AmeriCredit to forward their remittances to Processor at a post office address (the “Lockbox”) assigned by Processor. Processor, acting for the exclusive benefit of the Trustee, shall have unrestricted and exclusive access to the mail directed to this address. AmeriCredit agrees to notify Processor thirty (30) days in advance of any change in Obligor remittance statements and/or mailing schedule.

  • Remittance Processing Services In order to provide a means of collection of the Receivables which will allow the Trustee to receive the proceeds of the Receivables and related security without AmeriCredit or its Affiliates having access to the funds, the parties hereto agree for the benefit of the Trustee that the processing services (the “Service(s)”) of Processor will be used for the collection and the deposit of remittances related to the Receivables and related security.

  • Data Collection, Processing and Usage The Company collects, processes and uses the International Participant’s personal data, including the International Participant’s name, home address, email address, and telephone number, date of birth, social insurance number or other identification number, salary, citizenship, job title, any shares of Common Stock or directorships held in the Company, and details of all Equity Awards or any other equity compensation awards granted, canceled, exercised, vested, or outstanding in the International Participant’s favor, which the Company receives from the International Participant or the Employer. In granting the Equity Award under the Plan, the Company will collect the International Participant’s personal data for purposes of allocating shares of Common Stock and implementing, administering and managing the Plan. The Company’s legal basis for the collection, processing and usage of the International Participant’s personal data is the International Participant’s consent.

  • Deposit Updates Unless otherwise provided by the license agreement, Depositor shall update the deposit materials within 60 days of each release of a new version of the product which is subject to the license agreement. Such updates will be added to the existing deposit. All deposit updates shall be listed on a new Exhibit B and the new Exhibit B shall be signed by Depositor. Each Exhibit B will be held and maintained separately within the escrow account. An independent record will be created which will document the activity for each Exhibit B. The processing of all deposit updates shall be in accordance with Sections 1.2 through 1.6 above. All references in this Agreement to the deposit materials shall include the initial deposit materials and any updates.

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