Monthly XXX Payment Sample Clauses

Monthly XXX Payment. For each month, Buyer shall pay Seller for Delivered Energy and Deemed Delivered Energy in each XXX Period (“Monthly XXX Payment”) the amount resulting from multiplying the Contract Price times the XXX Factor for the applicable XXX Period, times the Delivered Energy plus Deemed Delivered Energy in each hour: Monthly XXX Payment = Contract Price $ * XXX Factor * (Delivered Energy MWhour + Deemed Delivered Energy MWhour) Notwithstanding the foregoing, for Baseload Products, the payment obligation is modified as provided in Section 4.6(c).

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Monthly XXX Payment. For each month, Buyer shall pay Seller for Scheduled Energy in each XXX Period (“Monthly XXX Payment”) the amount resulting from multiplying the Contract Price times the XXX Factor for the applicable XXX Period, times the Scheduled Energy in each hour: [Note: Super-Peak (June-September), set forth in A.1 of the table above, shall be the only Time of Delivery factor applicable to the Peaking Product.]

Monthly XXX Payment. Except as provided in Section 4.4, for each month in each Contract Year, Buyer shall pay Seller for Delivered Energy and Deemed Delivered Energy in each XXX Period (“Monthly XXX Payment”) the amount resulting from (i) multiplying the Contract Price times the XXX Factor for the applicable XXX Period, times the sum of Delivered Energy (exclusive of Surplus Delivered Energy) for such XXX Period plus (ii) for each hour in the XXX Period, the Deemed Delivered Energy Price applicable to that hour times the XXX Factor for the applicable XXX Period, times the amount of Deemed Delivered Energy for such hour: n  hour=1  hour=1 Monthly XXX Payment = ( [Contract Price $] × XXX Factor × Delivered Energy MWhhour ) + ([Deemed Delivered Energy Pricehour $] × XXX Factor × Deemed Delivered Energy MWhhour) For the avoidance of doubt, Excess Energy shall be compensated as set forth in Section 4.4 and shall not be included in the determination of payment set forth above; and “Delivered Energy” as used in the formula above excludes Surplus Delivered Energy, for which Seller will receive no compensation.

Monthly XXX Payment. For each month, Buyer shall pay Seller for Delivered Energy and Deemed Delivered Energy in each XXX Period (“Monthly XXX Payment”) the amount resulting from multiplying the Contract Price times the XXX Factor for the applicable XXX Period, times the sum of the Delivered Energy and Deemed Delivered Energy in each hour: n ∑ Monthly XXX Payment = hour=1 Contract Price * XXX Factor * (Delivered Energy+ Deemed Delivered Energy)

Monthly XXX Payment. For each month, Buyer shall pay Seller for Delivered Energy and Deemed Delivered Energy in each XXX Period (“Monthly XXX Payment”) the amount resulting from multiplying the Contract Price times the XXX Factor for the applicable XXX Period, times the sum of Delivered Energy and Deemed Delivered Energy in each hour: Monthly XXX Payment = Contract Price $ * XXX Factor * (Delivered Energy MWhour + Deemed Delivered Energy MWhour) [Super-Peak (June-September), set forth in A.1 of the table above, shall be the only Time of Delivery factor applicable to the Peaking Product]

Related to Monthly XXX Payment

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.
Monthly Payment City shall make monthly payments, based on invoices received, for services satisfactorily performed, and for authorized reimbursable costs incurred. City shall have 30 days from the receipt of an invoice that complies with all of the requirements above to pay Consultant.
Monthly Base Rent On each Due Date, each Lessee shall pay to the Lessor the Monthly Base Rents that have accrued during the Related Month with respect to all Vehicles that were leased by such Lessee under this Operating Lease on any day during the Related Month;
Monthly Management Fee Payment On the first business day of each month, each class of each Fund shall pay the management fee to the Investment Manager for the previous month. The fee for the previous month shall be the sum of the Daily Management Fee Calculations for each calendar day in the previous month.
Monthly Fees ACS will xxxx Customer each month during the term of this Agreement based on number of "Actions" which occurred during the prior month. The definition of "Actions" and fees for each Action will be documented in each Task Order. Customer shall cause ACS to be paid the foregoing fees on a monthly basis within thirty (30) days of ACS' delivery of an invoice for the preceding month's Actions.
Annual Payment During each calendar year, an employee may choose to receive payment for up to twenty (20) hours of accrued vacation leave or compensatory time. Request for payment may be made in November or December of each year. Such payment shall be made during the month of November or December and will be granted only if the employee has taken at least forty (40) hours of vacation/compensatory time during the calendar year. Such payment shall be at the base hourly rate only, no add-ons.
Minimum Monthly Rent 3.1.1 Tenant agrees to pay to Landlord a Minimum Monthly Rent, initially in the amount set forth in the Basic Provisions, during each month of the Term of this Lease. Minimum Monthly Rent for a period constituting less than a full month shall be prorated on the basis of a thirty (30)-day month.
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 Annex I; ⮚ the relevant invoices indicating the reference number of the Contract and of the order or specific contract to which they refer;
Monthly Not later than the 8th Business Day of each calendar month (other than the calendar months in which a Payment Date occurs) and commencing in July 2019, the Issuer shall compile and make available (or cause to be compiled and made available) to the Rating Agency, the Collateral Trustee, the Collateral Manager, the Placement Agent, the Co-Placement Agent and each other Holder shown on the applicable Register and any beneficial owner of a Secured Debt or Subordinated Securities who has delivered a Beneficial Ownership Certificate to the Collateral Trustee a monthly report on a settlement date basis (except as otherwise expressly provided in this Indenture) (each such report a “Monthly Report”). As used herein, the “Monthly Report Determination Date” with respect to any calendar month will be the last day of the calendar month preceding the month in which the Monthly Report is made available. The Monthly Report for a calendar month shall contain the following information with respect to the Collateral Obligations and Eligible Investments included in the Assets, and shall be determined as of the close of business on the Monthly Report Determination Date for such calendar month:
Monthly Payments On or before each Transfer Date, the Servicer shall instruct the Trustee in writing (which writing shall be substantially in the form of Exhibit B hereto) to withdraw and the Trustee, acting in accordance with such instructions, shall withdraw on such Transfer Date or the related Distribution Date, as applicable, to the extent of available funds, the amounts required to be withdrawn from the Finance Charge Account, the Principal Account, the Principal Funding Account and the Distribution Account as follows: