Retail Access Service Customers Sample Clauses

Retail Access Service Customers. A power factor of less than 70% is not permitted and necessary corrective equipment must be installed by the Customer to correct to a minimum level of 70%. Power factor and excess Reactive Demand charges will be calculated at each Customer location at the time of the Location’s single highest 30-minute integrated kW reading of the Interval Demand Meter during the on-peak hours of the billing period, which are those hours from 7 a.m. until 11 p.m. consistent with the ITC Open Access Transmission Tariff. Excess Reactive Demand is any Reactive Demand resulting from operations below 80% power factor. A monthly charge of $3.50/kVAR will be applied to excess Reactive Demand.
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Retail Access Service Customers. Power Supply Charges for Retail Access Service Customers taking Utility Capacity Service from DTE: Capacity Energy Charge: 3.258¢ per kWh for all kWh Delivery Charges: Service Charge: $11.25 per month Distribution Charge: 3.868¢ per kWh for all kWh Surcharges and Credits: As approved by the Commission. See Section C9.8. Capacity related surcharges and credits applicable to power supply, excluding PSCR, as approved by the commission. See Section C8.5.
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Retail Access Service Customers. Capacity (only applicable to Retail Access Service Customers receiving Utility Capacity Service from DTE Electric) Demand Charge: $5.94 per kW of on-peak billing demand Voltage Level Discount: $0.36 per kW of on-peak billing demand at transmission level $0.24 per kW of on-peak billing demand at subtransmission level Capacity related surcharges and credits applicable to power supply, excluding PSCR, as approved by the Commission. See Section C8.5.
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Retail Access Service Customers. Capacity (Only applicable to Retail access Service Customers receiving Utility Capacity Service from DTE Electric) Energy Charges: For service at secondary voltage level (less than 4.8 kV)
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Retail Access Service Customers. Capacity (Only applicable to Retail Access Service Customers receiving Utility Capacity Service from DTE Electric) Energy Charge (June through October): 4.455¢ per kWh for all kWh Energy Charge (November through May): 2.442¢ per kWh for all kWh
Sample 1
Retail Access Service Customers. Delivery Charges: Primary Service Charge: $70 per month Subtransmission and Transmission Service Charge: $375 per month Distribution Charges: For primary service (less than 24kV) $4.21 per kW of maximum demand For service at subtransmission voltage (24 to 41.6 kV) $1.65 per kW of maximum demand For service at transmission voltage (120 kV and above) $0.70 per kW of maximum demand.
Sample 1

Related to Retail Access Service Customers

  • Data Access Services State Street agrees to make available to the Fund the Data Access Services subject to the terms and conditions of this Addendum and such data access operating standards and procedures as may be issued by State Street from time to time. The Fund shall be able to access the System to (i) originate electronic instructions to State Street in order to (a) effect the transfer or movement of cash or securities held under custody by State Street or (b) transmit accounting or other information (the transactions described in (i)(a) and (i)(b) above are referred to herein as “Client Originated Electronic Financial Instructions”), and (ii) access data for the purpose of reporting and analysis, which shall all be deemed to be Data Access Services for purposes of this Addendum.

  • System and Data Access Services a.System. Subject to the terms and conditions of this Addendum and solely for the purpose of providing access to Fund Data as set forth herein, State Street hereby agrees to provide the Fund, or certain third parties approved by State Street that serve as the Fund`s investment advisors, investment managers or fund accountants (the "Fund Accountants") or as the Fund`s independent auditors (the "Auditor"), with access to State Street`s Multicurrency HORIZONR Accounting System and the other information systems described in Attachment A (collectively, the "System") on a remote basis solely on the computer hardware, system software and telecommunication links described in Attachment B (the "Designated Configuration") or on any designated substitute or back-up equipment configuration consented to in writing by State Street, such consent not to be unreasonably withheld.

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

  • Customer Service A. PRIMARY ACCOUNT REPRESENTATIVE. Supplier will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is changed. The Account Representative will be responsible for: • Maintenance and management of this Contract; • Timely response to all Sourcewell and Participating Entity inquiries; and • Business reviews to Sourcewell and Participating Entities, if applicable.

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