Power delivery Sample Clauses

Power delivery a) From the date of commercial operation, the Electriciy Seller agrees to deliver and sell power to the Electricity Purchaser; the Electricity Purchaser agrees to purchase the power from the Electricity Seller under the provisions of this Agreement.
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Power delivery. If Switch fails to meet any of these service levels, Switch will provide Customer with a Service Credit. A “Service Credit” is equal to the result of dividing (i) the MRC paid by Customer for the effected service during the calendar month in which the Service Credit was earned by (ii) 30 (the average number of days in a calendar month). Service Credits may be provided as whole units or as fractional units (e.g. Customer could be entitled to “2.5” Service Credits in a given month). “
Power delivery. From the date of commercial operation, the Seller agrees to deliver and sell electric power to the Purchaser and the Purchaser accepts to buy electric power from the Seller in compliance with the provisions of this Agreement. The Purchaser shall be responsible for purchasing all electric power generated to the grid by the Seller at the electricity purchase price as stipulated in Clause 2 of this Article. The Seller shall be entitled to the environment-related benefits in compliance with legal stipulations and international treaties.
Power delivery. As part of the obligations under this Agreement, NEA shall furnish and deliver to BOC and BOC shall accept from NEA Power at the Facility metering equipment (meter no. 80989056) located at feeder breaker no. 3FB26 contained in motor control center no. 9070-3SWGR1 at the NEA Plant Site (as referenced in drawing # EE-00-0010, Rev 5, Exhibit E) during the Operating Period (the "Delivery Point"). NEA shall not be obligated to deliver Power at a rate exceeding 7.0 megawatts. BOC shall not resell any Power delivered by NEA hereunder. NEA shall not be required to operate the NEA Plant solely to furnish Power to BOC, but at all times that NEA is providing Power at the NEA Plant, NEA must deliver sufficient Power to operate the Facility. 4.2
Power delivery. Lessee shall obtain power directly from the local utility company.
Power delivery. Point The Power Delivery Point shall be at the project site or at one or more alternate Power Delivery Point(s) subject to mutual agreement of the parties. Fuel Supply The engine generators will be designed for being fully fired on diesel fuel as required. Cirque Energy will work with Cat Cay to develop an economically viable waste strategy that will allow CCD to reduce diesel fuel consumption by generating syngas to replace diesel fuel usage. This process will use Cirque Energy’s proprietary DGU technology. Site Requirements It is anticipated that approximately 0.5 acres or less will be required for the immediate plant site. Project Ownership And Financing The estimated capital required to design, construct and initially operate the proposed project is over $2.0 million, including all soft costs which will include but are not limited to the following: financing, operating budgets, fuel purchasing, and working capital. Cirque and/or its investment partners will provide and arrange debt for the project necessary to construct and permanently fund the project. Cirque represents that it has the experience and knowledge to properly structure developments to attract non-recourse financing; the relationships and credibility to access the capital markets to secure funding; and the common sense and experience to be conservative in the structure and ownership of the project companies. Cirque anticipates using non-recourse financing alternatives to fund the Project Company. Non-recourse financing can and often does include: construction loans, bridge loans, permanent senior debt, credit revolvers, environmental (public) funds, hybrid equity (tax equity), and straight equity. Cirque has existing relationships with an Annapolis, MD and Washington, DC based investment banking firms that, on a preliminary basis, have evaluated the opportunity to provide funding for this project. Subject to the successful completion of the power purchase agreement and the project due diligence process, they are confident that the project can be financed. Cirque cannot guarantee that successful project financing will be secured. The offers contained within this document can only be provided upon securing complete, appropriate and acceptable financing for the Project. Corporate and Equity Structure In order to meet the mutual objectives of the parties for development of the Cat Cay DGU Station and future Bahamas projects, two new corporate entities will be formed. (Names are for illustrativ...

Related to Power delivery

  • Purchaser Deliveries At the Closing, Purchaser shall deliver to Seller:

  • Closing; Delivery (a) The purchase and sale of the Shares (the “Closing”) shall take place remotely via the exchange of documents and signatures, at 10:30 a.m. (Eastern), on the Closing Date.

  • Buyer Deliveries At the Closing the Buyer shall deliver to the Company the Purchase Price.

  • Share Delivery Delivery of any shares in connection with settlement of the Award will be by book-entry credit to an account in the Grantee’s name established by the Company with the Company’s transfer agent, or upon written request from the Grantee (or his personal representative, beneficiary or estate, as the case may be), in certificates in the name of the Grantee (or his personal representative, beneficiary or estate).

  • Purchaser Deliverables Such Purchaser shall have delivered its Purchaser Deliverables in accordance with Section 2.2(b).

  • Seller Deliveries At the Closing, Seller shall deliver to Purchaser:

  • Failure to Timely Deliver; Buy-In If the Company fails to (i) issue and deliver (or cause to be delivered) to a Buyer by the Required Delivery Date a certificate representing the Securities so delivered to the Company by such Buyer that is free from all restrictive and other legends or (ii) credit the balance account of such Buyer’s or such Buyer’s nominee with DTC for such number of Conversion Shares or Warrant Shares so delivered to the Company, then, in addition to all other remedies available to such Buyer, the Company shall pay in cash to such Buyer on each day after the Required Delivery Date that the issuance or credit of such shares is not timely effected an amount equal to 1% of the original principal amount of such Buyer’s Note. In addition to the foregoing, if the Company fails to so properly deliver such unlegended certificates or so properly credit the balance account of such Buyer’s or such Buyer’s nominee with DTC by the Required Delivery Date, and if on or after the Required Delivery Date such Buyer purchases (in an open market transaction or otherwise) shares of Common Stock to deliver in satisfaction of a sale by such Buyer of shares of Common Stock that such Buyer anticipated receiving from the Company without any restrictive legend, then, in addition to all other remedies available to such Buyer, the Company shall, within three (3) Trading Days after such Buyer’s request and in such Buyer’s sole discretion, either (i) pay cash to such Buyer in an amount equal to such Buyer’s total purchase price (including brokerage commissions, if any) for the shares of Common Stock so purchased (the “Buy-In Price”), at which point the Company’s obligation to deliver such certificate or credit such Buyer’s balance account shall terminate and such shares shall be cancelled, or (ii) promptly honor its obligation to deliver to such Buyer a certificate or certificates or credit such Buyer’s DTC account representing such number of shares of Common Stock that would have been issued if the Company timely complied with its obligations hereunder and pay cash to such Buyer in an amount equal to the excess (if any) of the Buy-In Price over the product of (A) such number of shares of Conversion Shares or Warrant Shares (as the case may be) that the Company was required to deliver to such Buyer by the Required Delivery Date times (B) the Closing Sale Price (as defined in the Warrants) of the Common Stock on the Trading Day immediately preceding the Required Delivery Date.

  • Other Deliveries At or prior to Closing, Parent shall have delivered to the Company (i) copies of resolutions and actions taken by Parent’s board of directors and stockholders in connection with the approval of this Agreement and the transactions contemplated hereunder, and (ii) such other documents or certificates as shall reasonably be required by the Company and its counsel in order to consummate the transactions contemplated hereunder.

  • Non Delivery C15.1 Where the Goods, having been placed in transit, fail to be delivered to the Authority on the due date for delivery, the Authority shall, (provided that the Authority has been advised in writing of the dispatch of the Goods), within ten (10) Working Days of the notified date of delivery, give notice to the Contractor that the Goods have not been delivered and may request the Contractor free of charge to deliver substitute Goods within the timescales specified by the Authority or terminate the Contract in accordance with clause C13.4 (Delivery).

  • PRODUCT DELIVERY Delivery must be made as ordered to the address specified on the Purchase Order and in accordance with the terms of the Contract or Contract Award Notice. Unless otherwise specified in the Bid Documents, delivery shall be made within thirty calendar days after receipt of a Purchase Order by the Contractor. The decision of the Commissioner as to compliance with delivery terms shall be final. The burden of proof for delay in receipt of Purchase Order shall rest with the Contractor. In all instances of a potential or actual delay in delivery, the Contractor shall immediately notify the Commissioner and the Authorized User, and confirm in writing the explanation of the delay, and take appropriate action to avoid any subsequent late deliveries. Any extension of time for delivery must be requested in writing by the Contractor and approved in writing by the Authorized User. Failure to meet such delivery time schedule may be grounds for cancellation of the order or, in the Commissioner’s discretion, the Contract.

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