AMOUNT FOR THE SERVICE Sample Clauses

AMOUNT FOR THE SERVICE. The amount for the provision of quantities of LNG object of present Contract will be paid to the Supplier in accordance with the provisions contained in the subsequent Article 7 for the quantities of energy actually delivered by the Supplier at the Terminal, as stated in the report of discharge (net of the quantities subject to the Purchase Contract as per Procedure and possible quantities surplus those destined to the peak shaving service as provided by the Capacity) and equal to [€/MWh] corresponding to Offered Price P being awarded pursuant to the Procedure. The energy quantity actually delivered to the Supplier will be determined in accordance with Technical Manual “FSRU Toscana - LNG and GAS quality and measurement Manual” published on OLT web site.
AutoNDA by SimpleDocs
AMOUNT FOR THE SERVICE. The amount for the provision of quantities of LNG object of present Contract will be paid to the Supplier in accordance with the provisions contained in the subsequent Article 7 for the quantities of energy actually delivered by the Supplier at the Terminal, as stated in the report of discharge (net of the quantities subject to the Purchase Contract as per Procedure), and equal to [€/MWh] corresponding to Offered Price P being awarded pursuant to the Procedure. The energy quantity actually delivered to the Supplier will be determined in accordance with Technical Manual “FSRU Toscana - LNG and GAS quality and measurement Manual” published on OLT web site.
AMOUNT FOR THE SERVICE. The amount for the provision of quantities of LNG object of present Contract, will be paid to the Supplier in accordance with the provisions contained in the subsequent Article 7 for the quantities of energy actually delivered by the Supplier at the Terminal, as stated in the report of discharge, and equal to [€/MWh] corresponding to Offered Price P being awarded pursuant to the Procedure; in the case that there is a modification of 2016 regasification and/or maritime service tariffs further to the awarding of the Service, such amount will be considered as a further amount to be paid to the Supplier. Without prejudice of any possible modification defined by AEEGSI about 2016 regasification and/or maritime service tariffs, these fees are considered fixed and invariable. No change will be made following any request for any reason. Therefore the Supplier shall assume, in so far as necessary, any risk in accordance with Article 1467 of the Civil Code. The energy quantity actually delivered to the Supplier will be determined in accordance with Technical Manual “FSRU Toscana - LNG and GAS quality and measurement Manual” published on OLT web site.

Related to AMOUNT FOR THE SERVICE

  • Payment for TIPS Sales TIPS Members may make payments for TIPS Sales directly to Vendor, Vendor’s Authorized Reseller, or as otherwise agreed to in the applicable Supplemental Agreement after receipt of the invoice and in compliance with applicable payment statutes. Regardless of how payment is issued or received for a TIPS Sale, Vendor is responsible for all reporting and TIPS Administration Fee payment requirements as stated herein.

  • Payment for Unused Sick Leave a. An employee with less than ten (10) years of continuous University service, as defined herein, who separates from the University shall not be paid for any unused sick leave. For employees appointed on or before 1/7/03 University service includes continuous employment by the University or the State of Florida.

  • CONTRACT AMOUNT AND PAYMENT FOR SERVICES 5.1 Fiscal Year 2020 Contract Amount. The total amount of HHSC's share of this Contract for fiscal year 2020 shall not exceed $3,615,665.86. LIDDA's share of this Contract for fiscal year 2020, the local match, is $289,027.35. The total value of this Contract for fiscal year 2020 shall not exceed $3,904,693.21.

  • Reimbursement for Travel Harford County Public Schools will reimburse employees for approved transportation at the rate established by the Internal Revenue Service. All requests for transportation reimbursement must be submitted to the Assistant Superintendent for Administrative Services for prior approval before payment can be authorized.

  • Termination of Agreement for Unavailability of Authority or Federal Funds It is the intent and understanding of the Parties that this Agreement is contingent upon the availability of Authority or Federal funds or the receipt by the Authority of Federal funds. If Authority funds or Federal funds approved or obligated by the Authority in connection with this Agreement are at any time rendered unavailable, the Authority shall then have the right to terminate this Agreement by the giving of a written notice, the basis, and the effective date of the termination to the Contractor. Should this Agreement be terminated by reason of the unavailability of Authority or Federal funds for the purposes of this Agreement, all finished or unfinished documents, data, studies, reports, and other materials prepared by the Contractor under this Agreement prior to the effective date of the termination shall be delivered in a format specified by the Authority. In the event of termination under this section for lack of Authority or Federal funds, the Contractor shall be entitled to receive payment for Products and Services incurred under this Agreement prior to the effective date of termination.

  • Shortfall of Annual Working Hours There shall be no pay back for shortfall of annual working hours in the shift systems determined in this Agreement.

  • Payment of Debt or Delinquency to the State Pursuant to §§2107.008 and 2252.903, Texas Government Code, Contractor agrees any payments owing to Contractor under this Agreement may be applied directly toward any debt or delinquency Contractor owes the State of Texas or any agency of the State of Texas, regardless of when it arises, until paid in full.

  • Payment for Service 3.19.1 All charges from the Company to Customer shall be calculated in United States dollars. Payments from Customer to the Company shall be in United States dollars; however, Customer may elect to have the invoice also show the amount due in a currency other than United States dollars, calculated at the exchange rate in effect on the date of the Company's invoice, and Customer may elect to pay the invoice in the non-United States currency in the amount set forth in the invoice.

  • Adjustment for Excess Volume If Sale Area Map indicates that there are incompletely Marked subdivisions and if Contracting Officer determines that the volume cut will be more than 120 percent of the total es- timated volume listed in A2, Forest Service, upon request by Purchaser, shall make an adjustment in Marking or cutting unit boundaries with the objective of designating for cutting the approximate estimated volumes by species listed in A2. Such adjustments in volumes shall be con- fined to (a) Marking adjustments on Sale Area and (b) re- duction in area to be cut over. Such adjustments or re- ductions shall not conflict with the silvicultural treatment being applied on Sale Area and shall not materially change the average value by species of the timber desig- nated for cutting. Such adjustments may be made not- withstanding the provisions of B1.1 and B2.3. If the timber designated for cutting is not reduced by such adjustments to less than 120 percent of the total es- timated quantity listed in A2, Purchaser, after cutting 120 percent of the total estimated volume listed in A2, may elect to have Sale Area reduced to eliminate the remain- ing Included Timber. However, where felling operations have been started, units of minimum practical size shall be retained in Sale Area.

  • REIMBURSEMENT FOR MILEAGE AND INSURANCE 1. An employee who is required by their employer to use their private vehicle for school district related purposes shall receive reimbursement of: Effective July 1, 2019 $ 0.56 c/Km Effective July 1, 2020 $ 0.57 c/Km Effective July 1, 2021 $ 0.58 c/Km

Time is Money Join Law Insider Premium to draft better contracts faster.