Innogy and various customers Sample Clauses

Innogy and various customers. One supplier of PPAs on the German market is Innogy. As part of its business model, Innogy offers corporate PPAs, i.e. long-term supply contracts between companies and Innogy as the electricity generator (cf. here and in the following xxxxx://xxx.xxxxxx.xxx/ueber-innogy/innogy-innovation- technik/erneuerbare-energien/power-purchase-agreements/ppa-detail). During the term, Innogy supplies customers with green energy at a fixed price and invests in renewable energy power plants to generate that power. These plants will usually be built at a site of low generation cost, but could also be on the customer’s premises. Potential customers can choose between physical and virtual/financial PPAs. For physical PPAs, the contract term is fixed at five or more years. This is implemented either as a direct PPA or as a sleeved PPA. With the direct PPA, the company obtains its electricity physically directly from the generator (Innogy), who produces the energy specifically for this purpose. In this case, the generator not only invests in new plants, but also covers the entire supply chain, thus becoming a full-service provider and taking over the supply. With a sleeved PPA, the generator produces electricity at a fixed price and feeds it into the grid. In this constellation, another company takes over the supply and tasks such as making load forecasts or providing balancing energy. Virtual PPAs are purely financial products that do not include the physical supply of energy. Innogy distinguishes between a price-guaranteed agreement, in which a base price is agreed for a certain period and the deviation from the market price is compensated either by the electricity supplier or by the electricity customer; and the certificate purchase agreement, in which only the certificates of origin of the electricity are sold at a certain price over the long term and are not linked to the electricity price.
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Related to Innogy and various customers

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  • Business Customers These Terms and Conditions apply to business customers only.

  • Customer The agency or eligible user that purchases commodities or contractual services pursuant to the Contract.

  • Processing of Customer Personal Data 3.1 UKG will:

  • Use of Customer Name Contractor may use County’s name without County’s prior written consent only in Contractor’s customer lists. Any other use of County’s name by Contractor must have the prior written consent of County.

  • Customer’s Processing of Personal Data Customer shall, in its use of the Services, Process Personal Data in accordance with the requirements of Data Protection Laws and Regulations. For the avoidance of doubt, Customer’s instructions for the Processing of Personal Data shall comply with Data Protection Laws and Regulations. Customer shall have sole responsibility for the means by which Customer acquired Personal Data.

  • Access to Customer Data You agree that we may, for the purposes of providing Maintenance and Customer Support and/or for the purpose of otherwise protecting the integrity of the Software, access and/or download your Customer Data on a limited basis.

  • Protection of Customer Data The Supplier shall not delete or remove any proprietary notices contained within or relating to the Customer Data. The Supplier shall not store, copy, disclose, or use the Customer Data except as necessary for the performance by the Supplier of its obligations under this Call Off Contract or as otherwise Approved by the Customer. To the extent that the Customer Data is held and/or Processed by the Supplier, the Supplier shall supply that Customer Data to the Customer as requested by the Customer and in the format (if any) specified by the Customer in the Call Off Order Form and, in any event, as specified by the Customer from time to time in writing. The Supplier shall take responsibility for preserving the integrity of Customer Data and preventing the corruption or loss of Customer Data. The Supplier shall perform secure back-ups of all Customer Data and shall ensure that up-to-date back-ups are stored off-site at an Approved location in accordance with any BCDR Plan or otherwise. The Supplier shall ensure that such back-ups are available to the Customer (or to such other person as the Customer may direct) at all times upon request and are delivered to the Customer at no less than six (6) Monthly intervals (or such other intervals as may be agreed in writing between the Parties). The Supplier shall ensure that any system on which the Supplier holds any Customer Data, including back-up data, is a secure system that complies with the Security Policy and the Security Management Plan (if any). If at any time the Supplier suspects or has reason to believe that the Customer Data is corrupted, lost or sufficiently degraded in any way for any reason, then the Supplier shall notify the Customer immediately and inform the Customer of the remedial action the Supplier proposes to take. If the Customer Data is corrupted, lost or sufficiently degraded as a result of a Default so as to be unusable, the Supplier may: require the Supplier (at the Supplier's expense) to restore or procure the restoration of Customer Data to the extent and in accordance with the requirements specified in Call Off Schedule 8 (Business Continuity and Disaster Recovery) or as otherwise required by the Customer, and the Supplier shall do so as soon as practicable but not later than five (5) Working Days from the date of receipt of the Customer’s notice; and/or itself restore or procure the restoration of Customer Data, and shall be repaid by the Supplier any reasonable expenses incurred in doing so to the extent and in accordance with the requirements specified in Call Off Schedule 8 (Business Continuity and Disaster Recovery) or as otherwise required by the Customer. Confidentiality

  • Subproviders and Suppliers List Pursuant to requirements of 43 Texas Administrative Code §9.350 et seq., the Engineer must provide the State a list (Exhibit H-5/DBE or Exhibit H-6/HUB) of all Subproviders and suppliers that submitted quotes or proposals for subcontracts. This list shall include subproviders and suppliers names, addresses, telephone numbers, and type of work desired.

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