Disenrollment Process Sample Clauses

Disenrollment Process. For purposes of evaluating Customer’s compliance with, and eligibility to continue under, Schedule 698 and this Agreement, Customer’s service shall begin on the date the existing or new meter is energized for Customer[, or on , a mutually agreed upon date between the Customer and the Company]. To remain eligible for service under Schedule 689, Customer’s actual load at the facility being served under the New Large Load Direct Access Program must achieve a 10MWa over a period of twelve consecutive months within the first 36 months of receiving service. If, in month 33, Customer has not yet achieved at least one month at 10MWa, the Company may begin the process to disenroll Customer from the New Large Load Direct Access Program. The Company will do so by providing the Customer and the Commission with written notification of its proposal to transfer the Customer to an applicable cost-of-service rate schedule 90 days after the Company’s disenrollment notice to the Customer. Page 4 – NEW LARGE LOAD COST OF SERVICE OPT OUT AGREEMENT PGE Advice No. 20-20 UE 358 Compliance Filing Opt-Out Agreement If Customer wishes to challenge the disenrollment, then, within 60 days of receipt of such notification of disenrollment, Customer must provide written notice of its dispute and any supporting documentation, to both the Company and the Commission. To receive consideration, such supporting documentation must demonstrate that Customer’s shortfall in load, below the threshold 10MWa, is attributable to: 1) equipment failure; 2) incremental demand-side management, load curtailment or load control; or 3) other legitimate cause outside the control of the Customer. If disenrolled, Customer will promptly be transitioned to an applicable cost-of- service rate and subject to all notice requirements and provisions of such cost-of-service schedule.
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Disenrollment Process. 1. Any student that has an outstanding balance that extends beyond 90 days will be disenrolled from the Hillside Academy at the end of the current semester.
Disenrollment Process. For purposes of evaluating Customer’s compliance with, and eligibility to continue under, Schedule 689 and this Agreement, Customer’s service shall begin on the date the existing or new meter is energized for Customer [, or on , a mutually agreed upon date between the Customer and the Company]. To remain eligible for service under Schedule 689, Customer’s actual load at the facility being served under the New Large Load Direct Access Program must achieve 10MWa over a period of twelve consecutive months within the first 36 months of receiving service. If, in month 33, Customer has not yet achieved at least one month at 10MWa, the Company may begin the process to disenroll Customer from the New Large Load Direct Access Program. The Company will do so by providing the Customer and the Commission with written notification of its proposal to transfer the Customer to an applicable cost-of-service rate schedule 90 days after the Company’s disenrollment notice to the Customer. If Customer wishes to challenge the disenrollment, then, within 60 days of receipt of such notification of disenrollment, Customer must provide written notice of its dispute and any supporting documentation, to both the Company and the Commission. To receive consideration, such supporting documentation must demonstrate that Customer’s shortfall in load, below the threshold 10MWa, is attributable to: 1) equipment failure; 2) incremental demand-side management, load curtailment or load control; or 3) other legitimate cause outside the control of the Customer. If disenrolled, Customer will promptly be transitioned to an applicable cost-of-service rate and subject to all notice requirements and provisions of such cost-of-service schedule.

Related to Disenrollment Process

  • Enrollment Process The Department may, at any time, revise the enrollment procedures. The Department will advise the Contractor of the anticipated changes in advance whenever possible. The Contractor shall have the opportunity to make comments and provide input on the changes. The Contractor will be bound by the changes in enrollment procedures.

  • Disenrollment 2.3.2.1. The Contractor shall:

  • Enrollment The School shall maintain accurate and complete enrollment data and daily records of student attendance.

  • Payment Process Subject to the terms and conditions established by the Agreement, the pricing per deliverable established by the Grant Work Plan, and the billing procedures established by Department, Department agrees to pay Grantee for services rendered in accordance with Section 215.422, Florida Statutes (F.S.).

  • Notice of Enrollment Said meeting and conferring shall not be subject to the impasse procedures in Government Code Section 3557. The Department sponsoring the NEO shall provide the foregoing information no less than five (5) business days prior to the NEO taking place. The Department will make best efforts to notify the Union NEO Coordinator of any last-minute changes. Onboarding of individual employees for administrative purposes is excluded from this notice requirement.

  • Claims Review Population A description of the Population subject to the Claims Review.

  • Complaint Procedure If an employee has a complaint, which is not a proper subject for a grievance under the grievance procedure, the employee may discuss it with their immediate supervisor. The employee may submit the complaint in writing. If necessary, the employee may also discuss the complaint with the Director of Staff Relations. The employee may have the assistance of their Alliance representative in presenting the complaint. Complaints shall be answered as soon as reasonably possible, but in no event shall an answer be delayed more than seven (7) business days, unless the time for an answer is extended by mutual agreement. If the employee and the Alliance are dissatisfied with the answer they may request a Special Conference.

  • Grievance Process In the event of any dispute arising in connection with any part of this clause, such a dispute shall be processed in accordance with the dispute settling provisions of this Agreement.

  • Enrollment Period 1. An “annual” enrollment period shall be held at a time mutually agreed upon by the District and the Association. During the enrollment period, any employee previously eligible for benefits who had not enrolled in one of the Board provided health- care options will be permitted to enroll in such a plan, subject to carrier provisions. During the enrollment period, dependents previously eligible for benefits who had not enrolled in one of the Board provided health- care options will be permitted to enroll in such a plan.

  • Medicaid Enrollment Treatment Grantees shall enroll as a provider with Texas Medicaid and Healthcare Partnership (TMHP) and all Medicaid Managed Care organizations in Grantee’s service region within the first quarter of this procurement term and maintain through the procurement term.

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