Estimated or Actual End Date and End Time Sample Clauses

Estimated or Actual End Date and End Time. 4. Date and time when reported to PG&E and name(s) of PG&E representative(s) contacted
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Estimated or Actual End Date and End Time. 4. Date and time when reported to PG&E and name(s) of PG&E representative(s) contacted Verification I, P.r-i..•.. {}I"+\-<4-~~ ,am the (71-r1<\.~V""' of the (printed or typewritt n name) (busmess posItIon or relatIOnshIp) Gto-fMr p~ ~ UJ~ , and I am authorized to execute the attached Amendment (name of Seller) to Qualifying Facility Power Purchase Agreement between 6A.-.-JIO,.t-y"" ftT'Wt¥" f W...t~Y. (name of Qualifying Facility) and Pacific Gas and Electric Company on behalf of the Seller. I declare under penalty of perjury that the foregoing is true and correct. Executed on ,J'u ['[ \) ( 2.-0 l\ at (Dat~) fZ.,.) ~ (City) ,/ t3e-wJ.. oR.
Estimated or Actual End Date and End Time. 4. Date and time when reported to PG&E and name(s) ofPG&E representative(s) contacted • Verification I, Xxxxxxx X. Xxxxxx , am the President ofthe (printed or typewritten name) (business position or relationship) Sham_m_'_k_U_'_ili_ti_e,_,_L_LC_'C_e_d_a_'_Fa_n'ad_tlI_,am authorized to execute the attached Amendment (name of Seller) Shamrock Utilities, lLC (Cedar Flat) (name ofQualirying Facility) and Pacific Gas and Electric Company on behalfofthe Seller. I declare under penalty of perjury that the foregoing is true and correct. July 15,2011 Executed on (Da'e) Redding at (City) CA
Estimated or Actual End Date and End Time. 4. Date and time when reported to PG&E and nameM ofPG&E representative(s) contacted Verification I, e,r,'o.i\ TQk;" ,amthe V,',,~ Pr~S;~e+,., (printed or typewritten name) (business position or relationship) oftbe
Estimated or Actual End Date and End Time. 4. Date and time when reported to PG&E and name(s) of PG&E representative(s) contacted Verification of t:t 'f ~AP4:1, X.Xx , and I am authorized to execute the attached Amendment (name of ~ J1er) to Qualifying Facility Power Purchase Agreement between (3 f ~"'jJAt&21 L.I.C (name ofQ~atjfying Facility) and Pacific Gas and Electric Company on behalf of the Seller. r declare under penalty of perjury that the foregoing is true and correct. ,t ;\[,lJ,lc\lMM (City) MA '(State)
Estimated or Actual End Date and End Time. 4. Date and time when reported to PG&E and name(s) 0/ PG&E representative(s) contacted Verification I'--R~ob~ert~~L. ~Tr~eib~erg-' am the --V-ic-e--P-re-sid-e-nt-- of the (printed or typewritten name) (business position or relationship) F-iv-e-~Be~a r~s ~Hy~dro~e 1~ec-tr ic,and I am authorized to execute the attached Amendment (name of Seller) to Qualifying Facility Power Purchase Agreement between Five Bea rs Hydroe 1ect ri c (name of Qualifying Facility) and Pacific Gas and Electric Company on behalf of the Seller. I declare under penalty of perjury that the foregoing is true and correct. Executed on 7/15/11 at Grass Valley CA (Date) (C;ty) (State) Signature Xxxxxx X. Xxxxxxxx Printed or typewritten name of signatory 000 Xxxxx Xxxxx Xxxxxx. Suite 000 Xxxxxx address Grass Valley, CA 95945 City, State, zip code (000) 000-0000 Telephone number (000) 000-0000 Facsimile number Email address
Estimated or Actual End Date and End Time. 4. Date and time when reported to PG&E and name(s) of PG&E representative(s) contacted Verification I, , am the of the (printed or typewritten name) (business position or relationship) , and I am authorized to execute the attached Amendment (name of Seller) (name of Qualifying Facility) and Pacific Gas and Electric Company on behalf of the Seller. I declare under penalty of perjury that the foregoing is true and correct. Executed on at , . (Date) (City) (State) Signature Printed or typewritten name of signatory Street address City, State, zip code Telephone number Facsimile number
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Related to Estimated or Actual End Date and End Time

  • QUANTITY CHANGES PRIOR TO AWARD The Commissioner reserves the right, at any time prior to the award of a specific quantity Contract, to alter in good faith the quantities listed in the Bid Specifications. In the event such right is exercised, the lowest responsible Bidder meeting Bid Specifications will be advised of the revised quantities and afforded an opportunity to extend or reduce its Bid price in relation to the changed quantities. Refusal by the low Bidder to so extend or reduce its Bid price may result in the rejection of its Bid and the award of such Contract to the lowest responsible Bidder who accepts the revised qualifications.

  • Failed or Returned Transactions In using the Service, you are requesting the Service to make payments for you from your Payment Account. If we are unable to complete the transaction for any reason associated with your Payment Account (for example, there are insufficient funds in your Payment Account to cover the transaction), the transaction will not be completed. In some instances, you will receive a return notice from the Service. In such case, you agree that:

  • Authorization Required Prior to Parallel Operation 2.2.1 The NYISO, in consultation with the Connecting Transmission Owner, shall use Reasonable Efforts to list applicable parallel Operating Requirements in Attachment 5 of this Agreement. Additionally, the NYISO, in consultation with the Connecting Transmission Owner, shall notify the Interconnection Customer of any changes to these requirements as soon as they are known. The NYISO and Connecting Transmission Owner shall make Reasonable Efforts to cooperate with the Interconnection Customer in meeting requirements necessary for the Interconnection Customer to commence parallel operations by the in-service date.

  • The OCN, From XXX, and Invoice Number will control the invoice sequencing The From XXX will be used to identify to <<customer_name>> which BellSouth XXX is sending the message. BellSouth and <<customer_name>> will use the invoice sequencing to control data exchange. BellSouth will be notified of sequence failures identified by <<customer_name>> and resend the data as appropriate. THE DATA WILL BE PACKED USING ATIS EMI RECORDS.

  • Technical Standards Applicable to a Wind Generating Plant i. Low Voltage Ride-Through (LVRT) Capability A wind generating plant shall be able to remain online during voltage disturbances up to the time periods and associated voltage levels set forth in the standard below. The LVRT standard provides for a transition period standard and a post-transition period standard.

  • Minimum Site Requirements for TIPS Sales (when applicable to TIPS Sale). Cleanup: When performing work on site at a TIPS Member’s property, Vendor shall clean up and remove all debris and rubbish resulting from their work as required or directed by the TIPS Member or as agreed by the parties. Upon completion of work, the premises shall be left in good repair and an orderly, neat, clean and unobstructed condition. Preparation: Vendor shall not begin a project for which a TIPS Member has not prepared the site, unless Vendor does the preparation work at no cost, or until TIPS Member includes the cost of site preparation in the TIPS Sale Site preparation includes, but is not limited to: moving furniture, installing wiring for networks or power, and similar pre‐installation requirements. Registered Sex Offender Restrictions: For work to be performed at schools, Vendor agrees that no employee of Vendor or a subcontractor who has been adjudicated to be a registered sex offender will perform work at any time when students are, or reasonably expected to be, present unless otherwise agreed by the TIPS Member. Vendor agrees that a violation of this condition shall be considered a material breach and may result in the cancellation of the TIPS Sale at the TIPS Member’s discretion. Vendor must identify any additional costs associated with compliance of this term. If no costs are specified, compliance with this term will be provided at no additional charge. Safety Measures: Vendor shall take all reasonable precautions for the safety of employees on the worksite, and shall erect and properly maintain all necessary safeguards for protection of workers and the public. Vendor shall post warning signs against all hazards created by the operation and work in progress. Proper precautions shall be taken pursuant to state law and standard practices to protect workers, general public and existing structures from injury or damage. Smoking: Persons working under Agreement shall adhere to the TIPS Member’s or local smoking statutes, codes, ordinances, and policies.

  • Shipping must be Freight On Board Destination to the delivery location designated on the Customer purchase order The Contractor will retain title and control of all goods until delivery is completed and the Customer has accepted the delivery. All risk of transportation and all related charges are the responsibility of the Contractor. The Customer will notify the Contractor and H-GAC promptly of any damaged goods and will assist the Contractor in arranging for inspection. The Contractor must file all claims for visible or concealed damage. Unless otherwise stated in the Agreement, deliveries must consist only of new and unused merchandise.

  • SETTLEMENT OF DIFFERENCES (1) Differences arising out of the interpretation, operation and implementation of this Agreement, at any and all levels of participation, will be settled amicably through consultation between the Parties.

  • Additional Procedures Applicable to High Value Accounts 1. If a Preexisting Individual Account is a High Value Account as of December 31, 2013, the Reporting [FATCA Partner] Financial Institution must complete the enhanced review procedures described in paragraph D of this section with respect to such account by December 31, 2014. If based on this review, such account is identified as a U.S. Reportable Account, the Reporting [FATCA Partner] Financial Institution must report the required information about such account with respect to 2013 and 2014 in the first report on the Account. For all subsequent years, information about the account should be reported on an annual basis.

  • Minimum Shipping Requirements for TIPS Sales Vendor shall ship, deliver, or provide ordered goods and services within a commercially reasonable time after acceptance of the order. If a delay in delivery is anticipated, Vendor shall notify the TIPS Member as to why delivery is delayed and provide an updated estimated time for completion. The TIPS Member may cancel the order if the delay is not commercially acceptable or not consistent with the Supplemental Agreement applicable to the order.

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