Transmission/Transportation Costs and Imbalance Charges Sample Clauses

Transmission/Transportation Costs and Imbalance Charges. Buyer shall be responsible for and bear all costs and expenses related to all transmission and other services required to move Energy that is delivered by Seller at the Delivery Point from the Delivery Point to other points, including but not limited to such costs and expenses related to Buyer’s obligations to obtain network transmission service as set forth in Section [8.3]. Seller shall be responsible for all costs and expenses related to (a) Seller’s supply and transportation of fuel oil and Seller’s supply and transportation of Gas, (b) the transmission and other services required to deliver Energy to the Delivery Point, including but not limited to such costs and expenses related to Seller’s obligations to obtain “Firm Network Resource” and firm transmission service as set forth in Section [8.2(b)], and (c) any and all Imbalance Charges; provided, however, that any such Imbalance Charges assessed by third parties resulting directly from Xxxxx’s failure to receive Energy associated with the Contract Quantity of Capacity that is Scheduled and Dispatched by Buyer shall be the responsibility of Buyer.
Sample 1
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Transmission/Transportation Costs and Imbalance Charges. Buyer shall be responsible for and bear all costs and expenses related to all transmission and other services required to move energy delivered by Seller hereunder at the Delivery Point from the Delivery Point to other points, including but not limited to such costs and expenses related to any transmission service that Buyer obtains pursuant to Section [8.3]. Seller shall be responsible for and bear all costs and expenses related to (a) Seller’s supply and transportation of Gas, except as provided in Section [5.4], (b) the transmission and other services required to deliver energy and Other Associated Electric Products to the Delivery Point, including but not limited to such costs and expenses related to Seller’s obligations to obtain firm transmission service as set forth in Section [8.2(b)], and (c) any and all Imbalance Charges; provided, however, that, subject to the other terms hereof, any Imbalance Charges resulting directly from Buyer’s unexcused failure to receive energy associated with the Contract Quantity of Capacity that is Scheduled and Dispatched by Buyer shall be the responsibility of Buyer.
Sample 1
Transmission/Transportation Costs and Imbalance Charges. Buyer shall be responsible for and bear all costs and expenses related to all transmission and other services required to move Energy that is delivered by Seller at the Delivery Point from the Delivery Point to other points, including but not limited to such costs and expenses related to Buyer’s obligations to obtain network transmission service as set forth in Section [8.3]. Seller shall be responsible for all costs and expenses related to
Sample 1

Related to Transmission/Transportation Costs and Imbalance Charges

  • Transportation Charges The cost of transporting Employees and Material necessary for the Mining Operations.

  • Transportation Costs The cost of transporting a Warranted Part claimed to be defective to the facilities designated by the Seller and for the return therefrom of a repaired or replaced Warranted Part shall be borne by the Buyer.

  • Fire Suppression Costs Purchaser’s obliga- tions for cost of fire suppression vary according to three classifications of fires as follows:

  • Collection Costs In the event collection efforts are required to obtain payment on this Account, to the extent permitted by law, You agree to pay all court costs, private process server fees, investigation fees or other costs incurred in collection and reasonable attorneys' fees incurred in the course of collecting any amounts owed under this Agreement or in the recovery of any Collateral.

  • Electricity Charges The licensee herein shall pay the electricity bills directly for energy consumed on the licensed premises and should submit original receipts to Licensor indicating that the electricity bills are paid.

  • Transportation Expenses (a) When an employee is required to report for work and reports under the conditions described in paragraphs 28.05(c), and 28.06(a), and is required to use transportation services other than normal public transportation services, the employee shall be reimbursed for reasonable expenses incurred as follows:

  • Interconnection Customer Payments Not Taxable The Parties intend that all payments or property transfers made by the Interconnection Customer to the Participating TO for the installation of the Participating TO's Interconnection Facilities and the Network Upgrades shall be non-taxable, either as contributions to capital, or as a refundable advance, in accordance with the Internal Revenue Code and any applicable state income tax laws and shall not be taxable as contributions in aid of construction or otherwise under the Internal Revenue Code and any applicable state income tax laws.

  • COSTS DISTRIBUTED THROUGH COUNTYWIDE COST ALLOCATIONS The indirect overhead and support service costs listed in Schedule A (attached) are formally approved as actual costs for the 2012-13 fiscal year and as estimated costs for the 2014-15 fiscal year on a "fixed with carry-forward" basis. These costs may be included as part of the costs of the county departments indicated effective July 1, 2014, for further allocation to federal grants and contracts performed by the respective county departments.

  • Direct Charges To the extent Cash-based Expenses are incurred by the Contractor, the Contractor shall be reimbursed for reasonable and necessary actual direct costs incurred (e.g., equipment, supplies, travel and other costs directly associated with the performance of the Agreement) to the extent required in the performance of the Work and to the extent such costs are anticipated in the Budget. Travel, lodging, meals and incidental expenses shall be reimbursed for reasonable and necessary costs incurred. Costs shall not exceed the daily per diem rates published in the Federal Travel Regulations. Reimbursement for the use of personal vehicles shall be limited to the Internal Revenue Service business standard mileage rate in effect at the time the expense was incurred.

  • TRANSACTION CHARGES A charge will be charged for each transaction recorded on the shareholder accounting system, including, but not limited to, the following transactions: · Share purchases; · Share redemptions; · Fund liquidations; · Dividends; · Wire order purchases and redemptions (placement and confirmations); · Exchanges; · Account maintenance such as address changes; · Transfers; and · Account opening. For transactions within the 529 portfolios, FTIS will allocate the transaction fee on a pro-rata basis to the underlying Funds based on the 529 portfolio's holdings in such Funds. SCHEDULE B

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