Monthly Delivered Energy Payment Sample Clauses

Monthly Delivered Energy Payment. The purchase price for Delivered Energy and Replacement Energy that is not startup Energy or test Energy is $99 per MWh. APPENDIX B TO POWER PURCHASE AGREEMENT, DATED AS OF DECEMBER 31, 0000 XXXXXXX XXXXXXXX XXXXXXXXXX PUBLIC POWER AUTHORITY AND ORNI 47 LLC FACILITY, PERMITS, AND OPERATOR
Sample 1
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Monthly Delivered Energy Payment. The purchase price for (a) Delivered Energy that is comprised of Facility Energy from a New Facility after the Commercial Operation Date for such Facility, (b) Delivered Energy that is comprised of Facility Energy from an Existing Facility after the Delivery Commencement Date for such Facility, (c) curtailed Energy resulting from a curtailment described in Section 7.4(b) on or after the commencement of the first (1st) Contract Year, and (d) Replacement Energy that is provided on or after the commencement of the first (1st) Contract Year shall be: $75.50 per MWh. XXXXXXXX X TO POWER PURCHASE AGREEMENT, DATED AS OF OCTOBER 20, 0000 XXXXXXX XXXXXXXX XXXXXXXXXX PUBLIC POWER AUTHORITY AND ONGP LLC FACILITIES, PERMITS, LEASES, AND OPERATORS APPENDIX B-1 Facilities, Permits, Leases, and Operators for Tungsten Mountain Geothermal Energy Facility APPENDIX B-2 Facilities, Permits, Leases, and Operators for Steamboat Hills Geothermal Energy Facility APPENDIX B-3 Facilities, Permits, Leases, and Operators for Xxxxx Xxxxxxx Geothermal Energy Facility APPENDIX B-4 Facilities, Permits, Leases, and Operators for Tungsten Mountain 2 Geothermal Energy Facility APPENDIX B-5 Facilities, Permits, Leases, and Operators for Xxxxxxxx Hot Springs Geothermal Energy Facility APPENDIX B-6 Facilities, Permits, Leases, and Operators for Xxxxx Xxxxxxx 2 Geothermal Energy Facility APPENDIX B-7 Facilities, Permits, Leases, and Operators for Xxxxx Geothermal Energy Facility APPENDIX B-8 Facilities, Permits, Leases, and Operators for Steamboat 2 Geothermal Energy Facility APPENDIX B-9 Facilities, Permits, Leases, and Operators for Steamboat 3 Geothermal Energy Facility APPENDIX B - 1 TO POWER PURCHASE AGREEMENT, DATED AS OF OCTOBER 20, 0000 XXXXXXX XXXXXXXX XXXXXXXXXX PUBLIC POWER AUTHORITY AND ONGP LLC FACILITIES, PERMITS, LEASES, AND OPERATORS
Sample 1

Related to Monthly Delivered Energy Payment

  • Monthly Debt Service Payments Borrower shall pay to Lender (a) on the Closing Date, an amount equal to interest only on the outstanding principal balance of the Loan for the initial Accrual Period and (b) on September 1, 2010, and on each Payment Date thereafter up to and including the Maturity Date, the Monthly Debt Service Payment Amount, which payments shall be applied first to accrued and unpaid interest and the balance to principal.

  • Monthly Compliance Certificate Within thirty (30) days after the last day of each month and together with the Monthly Financial Statements, a duly completed Compliance Certificate signed by a Responsible Officer, certifying that as of the end of such month, Borrower was in full compliance with all of the terms and conditions of this Agreement, and setting forth calculations showing compliance with the financial covenants set forth in this Agreement and such other information as Bank shall reasonably request;

  • Monthly Servicing Report Prior to the Lead Securitization Date, each month, the Servicer shall prepare and shall promptly deliver copies to each of the Holders a report containing the following information:

  • Monthly Fee 2.1 The monthly fee is € . The monthly fee includes value-added tax at the statutory rate, which is currently 19%. In the event of changes to the statutory value-added tax payable and/or if any additional taxes/levies have to be paid, the fee specified above may be recalculated accordingly.

  • Annual Compliance Certificate Within one hundred and twenty (120) days after December 31, 2021 and each fiscal year of the Company ending thereafter, the Company will deliver an Officer’s Certificate to the Trustee stating (i) that the signatory thereto has supervised a review of the activities of the Company and its Subsidiaries during such fiscal year with a view towards determining whether any Default or Event of Default has occurred; and (ii) whether, to such signatory’s knowledge, a Default or Event of Default has occurred or is continuing (and, if so, describing all such Defaults or Events of Default and what action the Company is taking or proposes to take with respect thereto).

  • Monthly Servicer’s Certificate On or before the Determination Date immediately preceding each Distribution Date, the Servicer shall deliver to the Depositor, the Seller, the Owner Trustee, the Indenture Trustee and each Paying Agent, with a copy to the Rating Agencies, a certificate of a Servicing Officer substantially in the form of Exhibit A (a “Servicer’s Certificate”) and attached to a Servicer’s report containing all information necessary to make the transfers and distributions pursuant to Sections 4.5, 4.6 and 4.7, together with the written statements to be furnished by the Indenture Trustee to the Certificateholders pursuant to Section 4.9 and by the Indenture Trustee to the Noteholders pursuant to Section 4.9 and pursuant to Section 6.6 of the Indenture. The Servicer shall separately identify (by account number) in a written notice to the Depositor, the Owner Trustee and the Indenture Trustee the Receivables to be repurchased by the Depositor or to be purchased by the Servicer, as the case may be, on the Business Day preceding such Distribution Date, and, upon request of one of the foregoing parties, each Receivable which became a Defaulted Receivable during the related Collection Period. The Servicer shall deliver to the Rating Agencies any information, to the extent it is available to the Servicer, that the Rating Agencies reasonably request (and the initial Servicer shall specify in writing to the successor Servicer any such requests that remain unsatisfied during the servicing transition to the successor Servicer) in order to monitor the Trust.

  • Interim Payment At the end of each of the periods indicated in Annex I the Contractor shall submit to the Agency a formal request for payment accompanied by those of the following documents which are provided for in the Special Conditions: ➢ an interim technical report in accordance with the instructions laid down in Xxxxx X; ➢ the relevant invoices indicating the reference number of the Contract and of the order or specific contract to which they refer;

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