LIST OF ISSUES RESOLVED IN THIS AGREEMENT Sample Clauses

LIST OF ISSUES RESOLVED IN THIS AGREEMENT. 4 This partial Settlement Agreement expands upon and adds to the Undisputed Issues List d provided as an attachment to each party’s Opening Brief. It addresses the issues on the 6 Undisputed Issues List identified as Nos. 1 through 11, 13, 39, and 4a, some of which were 7 originally contested and some of which were not. The issues fall into the following broad 8 categories: 9 • Revenue increase calculation and customer notice 10 • Rate Design 11 • Sales and Services 1a • Water Production Expenses and Mix 13 • Incorporation of Subsequent Rate Changes 14 • Consolidation of Skylonda Mutual into the Bear Gulch District 1d
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LIST OF ISSUES RESOLVED IN THIS AGREEMENT ϰ dŚiƐ Ɖaƌƚiaů ^ĞƚƚůĞŵĞŶƚ AŐƌĞĞŵĞŶƚ ĞdžƉaŶĚƐ ƵƉŽŶ aŶĚ aĚĚƐ ƚŽ ƚŚĞ hŶĚiƐƉƵƚĞĚ /ƐƐƵĞƐ >iƐƚ ϱ ƉƌŽǀiĚĞĚ aƐ aŶ aƚƚacŚŵĞŶƚ ƚŽ ĞacŚ ƉaƌƚLJ͛Ɛ KƉĞŶiŶŐ BƌiĞĨ͘ /ƚ aĚĚƌĞƐƐĞƐ ƚŚĞ iƐƐƵĞƐ ŽŶ ƚŚĞ ϲ hŶĚiƐƉƵƚĞĚ /ƐƐƵĞƐ >iƐƚ iĚĞŶƚiĨiĞĚ aƐ EŽƐ͘ ϭ ƚŚƌŽƵŐŚ ϭϭ͕ ϭϯ͕ ϯϵ͕ aŶĚ ϰ2͕ ƐŽŵĞ ŽĨ ǁŚicŚ ǁĞƌĞ ϳ ŽƌiŐiŶaůůLJ cŽŶƚĞƐƚĞĚ aŶĚ ƐŽŵĞ ŽĨ ǁŚicŚ ǁĞƌĞ ŶŽƚ͘ dŚĞ iƐƐƵĞƐ Ĩaůů iŶƚŽ ƚŚĞ ĨŽůůŽǁiŶŐ ďƌŽaĚ ϴ caƚĞŐŽƌiĞƐ͗ ϵ • ZĞǀĞŶƵĞ iŶcƌĞaƐĞ caůcƵůaƚiŽŶ aŶĚ cƵƐƚŽŵĞƌ ŶŽƚicĞ ϭϬ • ZaƚĞ DĞƐiŐŶ ϭϭ • ^aůĞƐ aŶĚ ^ĞƌǀicĞƐ ϭ2 • taƚĞƌ WƌŽĚƵcƚiŽŶ EdžƉĞŶƐĞƐ aŶĚ Didž ϭϯ • /ŶcŽƌƉŽƌaƚiŽŶ ŽĨ ^ƵďƐĞƋƵĞŶƚ ZaƚĞ CŚaŶŐĞƐ ϭϰ • CŽŶƐŽůiĚaƚiŽŶ ŽĨ ^ŬLJůŽŶĚa DƵƚƵaů iŶƚŽ ƚŚĞ BĞaƌ GƵůcŚ DiƐƚƌicƚ ϭϱ ϭϲ III. REVENUE INCREASE CALCULATION AND CUSTOMER NOTICE ϭϳ /^^hE͗ Caů taƚĞƌ͛Ɛ AƉƉůicaƚiŽŶ ƉƌĞƐĞŶƚĞĚ iƚƐ ƉƌŽƉŽƐĞĚ ƌĞǀĞŶƵĞ iŶcƌĞaƐĞƐ ƌĞůaƚiǀĞ ƚŽ ƚŚĞ ϭϴ ůaƐƚ aƵƚŚŽƌinjĞĚ ƌĞǀĞŶƵĞ aƚ ƚŚaƚ ƚiŵĞ͘ϯ Caů AĚǀŽcaƚĞƐ aƌŐƵĞƐ ƚŚaƚ ƚŚĞ ƉƌŽƉŽƐĞĚ ƌĞǀĞŶƵĞ ϭϵ iŶcƌĞaƐĞƐ ƐŚŽƵůĚ ďĞ cŽŵƉaƌĞĚ ƚŽ ƚŚĞ ůaƐƚ aƵƚŚŽƌinjĞĚ ƌĞǀĞŶƵĞƐ aƚ ƉƌĞƐĞŶƚ ƌaƚĞƐ͘ϰ 2Ϭ ZE^K>hd/KE͗ tŚiůĞ ƚŚĞ ƉƌĞƐĞŶƚaƚiŽŶ ŽĨ ƚŚĞ ƌĞǀĞŶƵĞ iŶcƌĞaƐĞ ĚŽĞƐ ŶŽƚ cŚaŶŐĞ ƚŚĞ 2ϭ ĚŽůůaƌ aŵŽƵŶƚ ŽĨ ƚŚĞ ƉƌŽƉŽƐĞĚ ƌĞǀĞŶƵĞ ƌĞƋƵĞƐƚ Žƌ ƚŚĞ ƚLJƉicaů cƵƐƚŽŵĞƌ ďiůů iŵƉacƚ͕ ƚŚĞ WaƌƚiĞƐ 22 aŐƌĞĞ ƚŽ ƉƌĞƐĞŶƚ ƚŚĞ ƌĞǀĞŶƵĞ iŶcƌĞaƐĞ ƉĞƌcĞŶƚaŐĞƐ iŶ ďŽƚŚ ǁaLJƐ ƐŽ ƚŚaƚ cƵƐƚŽŵĞƌƐ ƵŶĚĞƌƐƚaŶĚ 2ϯ ƚŚĞ ŵaŐŶiƚƵĚĞ ŽĨ ƚŚĞ ŽǀĞƌaůů ƌĞǀĞŶƵĞ iŶcƌĞaƐĞ͘ 2ϰ /Ŷ aĚĚiƚiŽŶ͕ iŶ iƚƐ ŶĞdžƚ ŐĞŶĞƌaů ƌaƚĞ caƐĞ͕ Caů taƚĞƌ aŐƌĞĞƐ ƚŽ cŽŵƉaƌĞ iƚƐ ƉƌŽƉŽƐĞĚ 2ϱ ƌĞǀĞŶƵĞ iŶcƌĞaƐĞƐ ƚŽ ƌĞǀĞŶƵĞƐ aƚ ƉƌĞƐĞŶƚ ƌaƚĞƐ͘ ϯ EdžŚ͘ Ct−Ϭϭ ;GĞŶĞƌaů ZĞƉŽƌƚͿ aƚ ϳ͘ dŚĞ ͞ůaƐƚ aĚŽƉƚĞĚ ƌĞǀĞŶƵĞ͟ iƐ ƚŚĞ ƌĞƐƵůƚ ŽĨ aƉƉůLJiŶŐ ƚŚĞŶ−aĚŽƉƚĞĚ ƐaůĞƐ aŶĚ ƐĞƌǀicĞƐ ƚŽ cƵƌƌĞŶƚ ƚaƌiĨĨĞĚ ƌaƚĞƐ ;aƚ ƚŚĞ ƚiŵĞ ŽĨ AƉƉůicaƚiŽŶ ĨiůiŶŐͿ͘ ϰ EdžŚ͘ CaůAĚǀ−Ϭϭ ;AŵĞŶĚĞĚ EdžĞcƵƚiǀĞ ^ƵŵŵaƌLJͿ aƚ ϯ−ϲ͘ /Ŷ ŐĞŶĞƌaů͕ ƚŚĞ ͞ƌĞǀĞŶƵĞ aƚ ƉƌĞƐĞŶƚ ƌaƚĞƐ͟ iƐ ƚŚĞ ƌĞƐƵůƚ ŽĨ aƉƉůLJiŶŐ ƉƌŽƉŽƐĞĚ ƚĞƐƚ LJĞaƌ ƐaůĞƐ aŶĚ ƐĞƌǀicĞƐ ƚŽ cƵƌƌĞŶƚ ƚaƌiĨĨĞĚ ƌaƚĞƐ͘ ϭ dŽ ďĞƚƚĞƌ ƵŶĚĞƌƐƚaŶĚ ƚŚĞ ƌĞǀĞŶƵĞ iŶcƌĞaƐĞ ƉƌĞƐĞŶƚaƚiŽŶ͕ ƐĞĞ ƚŚĞ ĨŽůůŽǁiŶŐ ƚaďůĞƐ ϮϬϮϯ Ψ ϭϲ͕ϰϱϬ͘ϭ 2͘ϯй Ψ ϯϴ͕ϭϭϯ͘ϭ ϱ͘ϯй Ψ ϴϬ͕ϰϴϰ͘ϴ ϭϭ͘ϭй Ψ ϳϭ͕ϯϰϱ͘ϱ ϵ͘ϴй Ψ ϯϯ͕2ϯ2 ϮϬϮϰ Ψ ϭϴ͕ϭϴ2͘ϭ 2͘ϱй Ψ ϯϬ͕Ϭϴϵ͘ϭ ϰ͘Ϭй Ψ ϰϯ͕ϱϴ2͘ϲ ϱ͘ϰй Ψ ϰ2͕ϰϵϲ͘ϱ ϱ͘ϯй Ψ ϭ2͕ϰϬϳ ϮϬϮϱ Ψ 2Ϭ͕ϳϲϯ͘Ϭ 2͘ϳй Ψ 2ϱ͕ϲϭϰ͘ϵ ϯ͘2й Ψ ϰϯ͕ϭϵϳ͘ϯ ϱ͘ϭй Ψ ϰϭ͕ϲϵϭ͘ϳ ϰ͘ϵй Ψ ϭϲ͕Ϭϳϳ ii͘ /ŶĐƌĞŵĞŶƚĂů ZĞǀĞŶƵĞ /ŶĐƌĞĂƐĞ KǀĞƌ ΗZĞǀĞŶƵĞ Ăƚ WƌĞƐĞŶƚ ZĂƚĞƐΗ WƵďůiĐ AĚǀŽĐĂƚĞƐ CĂůiĨŽƌŶiĂ tĂƚĞƌ ^ĞƌǀiĐĞ zĞĂƌ KƌiŐiŶĂů й ĐŚĂŶŐĞ ZĞǀiƐĞĚ й ĐŚĂŶŐĞ AƉƉůiĐĂƚiŽŶ й ĐŚĂŶŐĞ ZĞǀiƐĞĚ й ĐŚĂŶŐĞ DiĨĨĞƌĞŶĐĞ BĞƚǁĞĞŶ WƵďůiĐ AĚǀŽĐĂƚĞƐ ĂŶĚ Ct^ ZĞǀiƐĞĚ ϮϬϮϯ Ψ ϲϬ͕ϯϵϲ͘ϲ ϵ͘Ϭй Ψ ϴϲ͕ϭϯϬ͘ϭ ϭ2͘ϴй Ψ ϭ2ϯ͕ϯ2ϯ͘ϴ ϭϴ͘ϰй Ψ ϭϯϭ͕ϯϴϬ͘ϰ ϭϵ͘ϲй Ψ ϰϱ͕2ϱϬ ϮϬϮϰ Ψ ϭϴ͕ϭϴ2͘ϭ 2͘ϱй Ψ ϯϯ͕ϰϴϱ͘ϴ ϰ͘ϰй Ψ ϰϯ͕ϱϴ2͘ϲ ϱ͘ϰй Ψ ϰ2͕ϰϱϯ͘ϰ ϱ͘ϯй Ψ ϴ͕ϵϲϴ ϮϬϮϱ...

Related to LIST OF ISSUES RESOLVED IN THIS AGREEMENT

  • In this Agreement 7.1.6 Any external loan, security, compensation, covenant or other compensation liabilities of the Pledgor’s (1) is required to be repaid or performed prior to the due date due to default; or (2) is due but cannot be repaid or performed as scheduled and thereby cause the Pledgee to deem that the Pledgor’s capacity to perform the obligations herein is affected.

  • Vendor’s Resellers as Related to This Agreement Vendor’s Named Resellers (“Resellers”) under this Agreement shall comply with all terms and conditions of this agreement and all addenda or incorporated documents. All actions related to sales by Authorized Vendor’s Resellers under this Agreement are the responsibility of the awarded Vendor. If Resellers fail to report sales to TIPS under your Agreement, the awarded Vendor is responsible for their contractual failures and shall be billed for the fees. The awarded Vendor may then recover the fees from their named reseller. Support Requirements If there is a dispute between the awarded Vendor and TIPS Member, TIPS or its representatives may, at TIPS sole discretion, assist in conflict resolution if requested by either party. TIPS, or its representatives, reserves the right to inspect any project and audit the awarded Vendor’s TIPS project files, documentation and correspondence related to the requesting TIPS Member’s order. If there are confidentiality requirements by either party, TIPS shall comply to the extent permitted by law. Incorporation of Solicitation The TIPS Solicitation which resulted in this Vendor Agreement, whether a Request for Proposals, the Request for Competitive Sealed Proposals or Request for Qualifications solicitation, or other, the Vendor’s response to same and all associated documents and forms made part of the solicitation process, including any addenda, are hereby incorporated by reference into this Agreement as if copied verbatim. SECTION HEADERS OR TITLES THE SECTON HEADERS OR TITLES WITHIN THIS DOCUMENT ARE MERELY GUIDES FOR CONVENIENCE AND ARE NOT FOR CLASSIFICATION OR LIMITING OF THE RESPONSIBILITES OF THE PARTIES TO THIS DOCUMENT. STATUTORY REQUIREMENTS Texas governmental entities are prohibited from doing business with companies that fail to certify to this condition as required by Texas Government Code Sec. 2270. By executing this agreement, you certify that you are authorized to bind the undersigned Vendor and that your company (1) does not boycott Israel; and (2) will not boycott Israel during the term of the Agreement. You certify that your company is not listed on and does not and will not do business with companies that are on the Texas Comptroller of Public Accounts list of Designated Foreign Terrorists Organizations per Texas Gov't Code 2270.0153 found at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/docs/foreign-terrorist.pdf You certify that if the certified statements above become untrue at any time during the life of this Agreement that the Vendor will notify TIPS within three (3) business day of the change by a letter on Vendor’s letterhead from and signed by an authorized representative of the Vendor stating the non-compliance decision and the TIPS Agreement number and description at: Attention: General Counsel ESC Region 8/The Interlocal Purchasing System (TIPS) 0000 Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX,00000 And by an email sent to xxxx@xxxx-xxx.xxx Insurance Requirements The undersigned Vendor agrees to maintain the below minimum insurance requirements for TIPS Contract Holders: General Liability $1,000,000 each Occurrence/ Aggregate Automobile Liability $300,000 Includes owned, hired & non-owned Workers' Compensation Statutory limits for the jurisdiction in which the Vendor performs under this Agreement. Umbrella Liability $1,000,000 When the Vendor or its subcontractors are liable for any damages or claims, the Vendor’s policy, when the Vendor is responsible for the claim, must be primary over any other valid and collectible insurance carried by the Member. Any immunity available to TIPS or TIPS Members shall not be used as a defense by the contractor's insurance policy. The coverages and limits are to be considered minimum requirements and in no way limit the liability of the Vendor(s). Insurance shall be written by a carrier with an A-; VII or better rating in accordance with current A.M. Best Key Rating Guide. Only deductibles applicable to property damage are acceptable, unless proof of retention funds to cover said deductibles is provided. "Claims made" policies will not be accepted. Vendor’s required minimum coverage shall not be suspended, voided, cancelled, non-renewed or reduced in coverage or in limits unless replaced by a policy that provides the minimum required coverage except after thirty (30) days prior written notice by certified mail, return receipt requested has been given to TIPS or the TIPS Member if a project or pending delivery of an order is ongoing. Upon request, certified copies of all insurance policies shall be furnished to the TIPS or the TIPS Member. Special Terms and Conditions • Orders: All Vendor orders received from TIPS Members must be emailed to TIPS at tipspo@tips- xxx.xxx. Should a TIPS Member send an order directly to the Vendor, it is the Vendor’s responsibility to forward a copy of the order to TIPS at the email above within 3 business days and confirm its receipt with TIPS. • Vendor Encouraging Members to bypass TIPS agreement: Encouraging TIPS Members to purchase directly from the Vendor or through another agreement, when the Member has requested using the TIPS cooperative Agreement or price, and thereby bypassing the TIPS Agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. • Order Confirmation: All TIPS Member Agreement orders are approved daily by TIPS and sent to the Vendor. The Vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.

  • ENDING THIS AGREEMENT We may end this Agreement, close the Account or limit your right to access the Account at any time without telling you in advance. The Primary Cardholder may also end this Agreement by telling us. Even if this Agreement is cancelled, the Primary Cardholder is still responsible to pay all amounts owing on the Account. When the Agreement ends, benefits, services and coverages will automatically end, or we can cancel or change them at our discretion.

  • Amendments to this Agreement This Agreement may only be amended by the parties in writing.

  • CHANGING THIS AGREEMENT We may change this Agreement, including (for example) changing the addresses and telephone numbers you should use to contact us, changing fees, adding new fees, changing the Daily Periodic Rates and corresponding APRs or increasing your required minimum payment. We may change this Agreement based on economic or market conditions, our business strategies or for any other reason (including reasons unrelated to you or your Account). Any changes we make to this Agreement may apply to new transactions and/or then-existing balances as described in any notice we are required to provide to you. We will notify you of changes to this Agreement as required by applicable law. We will mail any required written notice to the address we have on file for your Account.

  • PARTIES TO THIS AGREEMENT This Agreement binds:

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