Procurement Price Sample Clauses

Procurement Price. The volume weighted average price of crude oil as detailed in the Procurement Contracts; if any reference index for the relevant prices has not settled, its price will be the prior Trading Day settlement Base Price: The volume weighted average per barrel price of the Crude Oil sold to the Company hereunder shall equal the per Barrel purchase price calculated under all Procurement Contracts under which such Crude Oil was acquired. Trading Day: Any day for which the relevant price is published. Applicable Step-Out Date:In the event of a Termination Date of : May 31, 2015, the Applicable Step-Out Dates shall be:May 27, 28, 29 of 2015 May 31, 2016, the Applicable Step-Out Dates shall be: May 26, 27, 31 of 2016 May 31, 2017, the Applicable Step-Out Dates shall be: May 26, 30, 31 of 2017 May 31, 2018, the Applicable Step-Out Dates shall be: May 29, 30, 31 of 2018 Schedule D Operational Volume Range Product Group Minimum Maximum Xxxx notification deadline for Target Month End Crude Volume and Target Month End Product Volume Maximum allowed change in month end target CRUDE Business day following receipt of Monthly Crude Forecast Big Spring Tanks (***) (***) Mesa Linefill (***) (***) Centurion Linefill ** (***) (***) Total (***) (***) * May change from time to time based on Mesa Pipeline requirements ** Will be added if Centurion Pipeline is added to agreement GASOLINE (***) (***) * 15th of preceeding month (***) bbls increase or decrease * Feb/Mar max limit of (***) bbls JET (***) (***) 15th of preceeding month DIESEL (***) (***) 15th of preceeding month (***)bbls increase or decrease CATFEED (***) (***) Business day following receipt of Monthly Crude Forecast (***)bbls increase or decrease SLURRY (***) (***) 15th of preceeding month US 2355646v.1 Schedule D-1 SLOP/TRANSMIX (***) (***) Business day following receipt of Monthly Crude Forecast ZERO PEN See Monthly Operating Ranges Below See Monthly Operating Ranges Below 15th of the month, three months prior ASPHALT See Monthly Operating Ranges Below See Monthly Operating Ranges Below 15th of the month, three months prior PROPANE See Monthly Operating Ranges Below See Monthly Operating Ranges Below 15th of preceeding month (***)bbl increase and (***) bbls decrease Monthly Operating Ranges
Sample 1
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Procurement Price. The volume weighted average price of crude oil as detailed in the Procurement Contracts; if any reference index for the relevant prices has not settled, its price will be the prior Trading Day settlement
Sample 1Sample 2
Procurement Price. The volume weighted average purchase price per barrel calculated under all Procurement Contracts under which such Crude Oil was acquired during such month. The volume weighted average will be calculated as the net dollars paid or received on all Procurement Contracts, with Xxxx payments to third parties represented as a positive dollar amount and Xxxx receipts from third parties represented as a negative dollar amount, divided by the net volume on all Procurement Contracts, with Xxxx purchases represented as a positive volume and Xxxx sales represented as a negative volume, with such result being rounded to 4 decimal points. Alternate Price: a + b + c Where:
Sample 1
Procurement Price. The volume weighted average purchase price per barrel calculated under all Procurement Contracts under which such Crude Oil was acquired during such month. The volume weighted average will be calculated as the net dollars paid or received on all Procurement Contracts, with Aron payments to third parties represented as a positive dollar amount and Aron receipts from third parties represented as a negative dollar amount, divided by the net volume on all Procurement Contracts, with Aron purchases represented as a positive volume and Aron sales represented as a negative volume.
Sample 1
Procurement Price. The volume weighted average price of crude oil as detailed in the Procurement Contracts; if any reference index for the relevant prices has not settled, its price will be the prior Trading Day settlement PORTIONS OF THIS EXHIBIT DENOTED WITH THREE ASTERISKS (***) HAVE BEEN OMITTED PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT. PORTIONS OF THIS EXHIBIT DENOTED WITH THREE ASTERISKS (***) HAVE BEEN OMITTED PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT. SCHEDULE C Monthly True-up Amounts
Sample 1
Procurement Price procurement price shall not be higher than Party B’s costs (as defined in Clause 3.2.2).
Sample 1
Procurement Price. 3.1 Despite the interim prices stipulated in Article 2.2 of this Agreement, in consideration of fluctuating prices of recoverable silicon materials, Both Parties agree not to fix the supply prices implemented during the period covered by this Agreement. During the period of this Agreement, Both Parties shall determine the procurement price based on the prevailing fair and reasonable market prices in accordance with Article 5.2 in the signed subcontract.
Sample 1
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Related to Procurement Price

  • Equipment Procurement If responsibility for construction of the Connecting Transmission Owner’s Attachment Facilities or System Upgrade Facilities or System Deliverability Upgrades is to be borne by the Connecting Transmission Owner, then the Connecting Transmission Owner shall commence design of the Connecting Transmission Owner’s Attachment Facilities or System Upgrade Facilities or System Deliverability Upgrades and procure necessary equipment as soon as practicable after all of the following conditions are satisfied, unless the Developer and Connecting Transmission Owner otherwise agree in writing:

  • Procurement All goods, works and services required for the Project and to be financed out of the proceeds of the Financing shall be procured in accordance with the provisions of Section III of Schedule 2 to the Financing Agreement.

  • Procurement Planning Prior to the issuance of any invitations to bid for contracts, the proposed procurement plan for the Project shall be furnished to the Association for its review and approval, in accordance with the provisions of paragraph 1 of Appendix 1 to the Guidelines. Procurement of all goods and works shall be undertaken in accordance with such procurement plan as shall have been approved by the Association, and with the provisions of said paragraph 1.

  • PROCUREMENT CARD The State has entered into an agreement for purchasing card services. The Purchasing Card enables Authorized Users to make authorized purchases directly from a Contractor without processing Purchase Orders or Purchase Authorizations. Purchasing Cards are issued to selected employees authorized to purchase for the Authorized User and having direct contact with Contractors. Cardholders can make purchases directly from any Contractor that accepts the Purchasing Card. The Contractor shall not process a transaction for payment through the credit card clearinghouse until the purchased Products have been shipped or services performed. Unless the cardholder requests correction or replacement of a defective or faulty Product in accordance with other Contract requirements, the Contractor shall immediately credit a cardholder’s account for Products returned as defective or faulty.

  • Procurement procedures 11.1 The Recipient must secure the best value for money and shall act in a fair, open and non-discriminatory manner in all purchases of goods and services.

  • Procurement of Recovered Materials (1) In the performance of this contract, the Contractor shall make maximum use of products containing recovered materials that are EPA-designated items unless the product cannot be acquired

  • Procurement of Goods Part A: General Goods shall be procured in accordance with the provisions of Section I of the “Guidelines for Procurement under IBRD Loans and XXX Credits” published by the Bank in January 1995 and revised in January and August 1996, September 1997 and January 1999 (the Guidelines) and the following provisions of Section I of this Schedule. Part B: International Competitive Bidding

  • Procurement Standards For projects being managed by the Local Government and on the State highway system or that include state funding, the Local Government must obtain approval from the State for its proposed procurement procedure for the selection of a professional services provider, a contractor for a construction or maintenance project, or a materials provider.

  • Procurement of Goods and Services (a) If the HSP is subject to the procurement provisions of the BPSAA, the HSP will abide by all directives and guidelines issued by the Management Board of Cabinet that are applicable to the HSP pursuant to the BPSAA.

  • Liquidity Risk Measurement Services Not Applicable.

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