Level of Delivery Sample Clauses

Level of Delivery. Level of Delivery with respect to a Year shall be calculated in the form of percentage as per the following formula: Level of Delivery (LD) = (DQ+DDQ+FM+RF) X 100 Where: LD = Level of Delivery of Coal by the Seller during the Year. DQ = Delivered Quantity, namely, aggregate actual quantities of Coal delivered by the Seller during the Year DDQ = Deemed Delivered Quantity, reckoned in the manner stated in Clause 3.11 FM = Proportionate quantity of Coal which could not be delivered by the Seller in a Year due to occurrence of Force Majeure event affecting the Seller and / or the Purchaser, calculated as under: FM = ACQ x Number of days lost under applicable Force Majeure event 365 Note: For the purpose of calculation of ‘Number of days lost under applicable Force Majeure event’, affecting both the Parties shall be counted only once. RF = Quantity of Coal that could not be supplied by the Seller during the Year owing to the Railways not allotting wagons or not placing wagons for loading, in spite of specific valid indent/offer submitted by the Seller to the Railways against valid program(s) submitted by the Purchaser for the purpose.
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Level of Delivery. (LD)/ Level of Lifting (LL):
Sample 1Sample 2
Level of Delivery. Level of Delivery with respect to a Year shall be calculated in the form of percentage as per the following formula: Level of Delivery (LD) = (DQ+DDQ+FM) x 100 ACQ Where:
Sample 1
Level of Delivery. Level of Delivery with respect to a Year shall be calculated in the form of percentage as per the following formula: Level of Delivery (LD) = Σ (DQ+DDQ+FM+RF) X 100 Σ (SQ ± VQ) Where: SQ = The Monthly Scheduled Quantity, in Tonnes, for such month; VQ = Increase / decrease over or under the Monthly Scheduled Quantity for such month pursuant to Clause – 3.5.2 and 3.5.3 for such month(s), expressed in Tonnes. LD = Level of Delivery of Coal by the Seller for the year. DQ = Delivered Quantity, namely, aggregate actual quantities of Coal delivered by the Seller during the Month. DDQ = Deemed Delivered Quantity, reckoned in the manner stated in Clause 3.10 FM = Proportionate quantity of Coal which could not be delivered by the Seller in a Month due to occurrence of Force Majeure event affecting the Seller and / or the Purchaser, calculated as under: FM = (SQ ± VQ) x Number of days lost under applicable Force Majeure event Total Days in the corresponding Month Note: For the purpose of calculation of ‘Number of days lost under applicable Force Majeure event’, affecting both the Parties shall be counted only once. RF = Quantity of Coal that could not be supplied by the Seller during the month owing to the Railways not allotting wagons or not placing wagons for loading, in spite of specific valid indent/offer submitted by the Seller to the Railways against valid program(s) submitted by the Purchaser for the purpose.
Sample 1

Related to Level of Delivery

  • SCOPE OF DELIVERY Seller agrees to accept deliveries of natural gas belonging to Buyer at Seller's delivery point from the upstream pipeline located near Columbia, South Carolina, and to transport Buyer's gas and redeliver to Buyer. Service provided hereunder is in lieu of natural gas provided from Seller's system supply to satisfy Buyer's fuel requirements in Priority-of-Service Category 3C. Xxxxx agrees that the transportation service is provided on an interruptible basis. Interruptions of transportation service shall be at the sole discretion of Seller or whenever service is interrupted by any upstream pipeline.

  • Terms of Delivery The Terms of Delivery are contained in the General Conditions of Contract (GCC) and Special Conditions of Contract.

  • Method of Delivery Free delivery of the Shares to the Manager’s account at The Depository Trust Company in return for payment of the purchase price. Time of Delivery: Closing Location: Documents to be Delivered: The following documents referred to in the Equity Distribution Agreement shall be delivered as a condition to the closing at the Time of Delivery [and on any Option Closing Date]:

  • Methods of Delivery (i) When personally delivered to the recipient, notice is effective on delivery. Delivery to the person apparently designated to receive deliveries at the subject address is personally delivered if made during business hours (e.g. receptionist).

  • Description of Deliverables The Contractor shall Perform as set forth in Exhibit A.

  • Rejection of Deliverables The Department reserves the right to reject deliverables, as outlined in the Grant Work Plan, as incomplete, inadequate, or unacceptable due, in whole or in part, to Xxxxxxx’s lack of satisfactory performance under the terms of this Agreement. The Grantee’s efforts to correct the rejected deliverables will be at Xxxxxxx’s sole expense. Failure to fulfill the applicable technical requirements or complete all tasks or activities in accordance with the Grant Work Plan will result in rejection of the deliverable and the associated invoice. Payment for the rejected deliverable will not be issued unless the rejected deliverable is made acceptable to Department in accordance with the Agreement requirements. The Department, at its option, may allow additional time within which Grantee may remedy the objections noted by Department. The Grantee’s failure to make adequate or acceptable deliverables after a reasonable opportunity to do so shall constitute an event of default.

  • Time of Delivery Any notice delivered personally or by fax during normal business hours at an address specified above shall be deemed to be received the same Business Day, and any notice sent by mail or otherwise will be deemed to be received on the following Business Day. Any Party shall be entitled to change its address for notice to an address elsewhere in Alberta by notice in writing to the other Parties.

  • Point of Delivery The point of interconnection between NEPOOL Pool Transmission Facilities and the transmission facilities of the Local Distributor.

  • Proof of Delivery In proving delivery of any Notice it shall be sufficient:

  • Notification of Delivery Destination Prior to final acceptance of contract requirements by STATE, PURCHASER shall notify STATE, in a form and manner prescribed by STATE, of the delivery destination of all timber purchased under this contract. STATE may hold PURCHASER's performance bond until satisfactory delivery destination information has been received. Notice of Transfer of State Timber. Prior to selling, trading, exchanging, or otherwise conveying unprocessed timber sold under this contract to any other person, PURCHASER must first obtain a certification of the person's eligibility to purchase unprocessed State timber, and their intent to comply with the terms and conditions contained in OAR 629-031-0005 through 629-031-0045. The certification shall be made in a form and manner prescribed by STATE, and shall be forwarded to STATE upon completion of the transaction. Obtaining the certification shall not relieve PURCHASER of the responsibility to provide STATE with an accounting of the delivery destination of that timber.

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