Forecasting and Scheduling Sample Clauses

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Forecasting and Scheduling. BUYER: SELLER: Northern California Power Agency Operations and Pre-Scheduling 000 Xxxxxxxx Xxxxx Xxxxxxxxx, XX 00000 Ph: 000-000-0000 This CONSENT AND AGREEMENT (this “Consent”), dated as of , 20 , is entered into by and among the CITY OF PALO ALTO, a California chartered municipal corporation (the “City”), , a corporation (the “Lender),” by its agent,
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Forecasting and Scheduling. Forecasting and Scheduling of energy for day-to-day operations shall be governed by GERC Regulations and its amendments issued from time to time.
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Forecasting and Scheduling. Seller must provide solar forecasting services required to meet section 6.7 Forecasting under the PPA, including subsection 6.7.1 Long-Range Forecasts and 6.
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Forecasting and Scheduling. Seller shall provide annual, monthly, and day-ahead forecasts of available capacity and expected energy and provide real-time updates to forecasts of the same, as applicable. In the event Seller does not provide the required forecasts, and Buyer incurs a loss or penalty resulting from Seller’s failure, Seller shall be responsible for a Forecasting Penalty. Seller shall comply with all applicable obligations of the CAISO Tariff, and shall fully cooperate with Buyer, the SC, and the CAISO, in providing all data, information, and authorizations required thereunder. Dispatch: Seller shall reduce the amount of Delivered Energy produced by the Facility by the amount and for the period of time set forth in any Curtailment Order, Buyer Curtailment Order, or notice received from the CAISO in respect of a Buyer Bid Curtailment, provided that Seller is not required to reduce such amount to the extent such reduction or any such Curtailment Order, Buyer Curtailment Order or notice in respect of a Buyer Bid Curtailment is inconsistent with the limitations of the Facility set out in the Operating Restrictions. Buyer shall have the right to order Seller to curtail deliveries of Delivered Energy through Buyer Curtailment Orders; provided, Buyer shall pay Seller for all Deemed Delivered Energy associated with a Buyer Curtailment Order that exceeds the Curtailment Cap. If Seller fails to comply with a Buyer Curtailment Order, Buyer Bid Curtailment or Curtailment Order, then, for each MWh of Delivered Energy that is delivered by the Facility to the Delivery Point in contradiction to the Buyer Curtailment Order, Buyer Bid Curtailment or Curtailment Order, Seller shall pay Buyer for each such MWh at an amount equal to the sum of (A) + (B) + (C), where: (A) is the amount, if any, paid to Seller by Buyer for delivery of such excess MWh and, (B) is the sum, for all Settlement Intervals with a Negative LMP during the Buyer Curtailment Period or Curtailment Period, of the absolute value of the product of such excess MWh in each Settlement Interval and the Negative LMP for such Settlement Interval, and (C) is any penalties assessed by the CAISO or other charges assessed by the CAISO resulting from Xxxxxx’s failure to comply with the Buyer Curtailment Order, Buyer Bid Curtailment or Curtailment Order.
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Forecasting and Scheduling. SCADA shall provide day ahead and week ahead forecasting and scheduling for power generation at the plant as per SLDC/Utility stipulations.
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Forecasting and Scheduling. 9.1 On every other Friday, the Customer will provide Market Central with a forecast for phone, e-mail and chat volumes. Each Bi-weekly Forecast shall cover the two-week period commencing on the third Monday following the date the forecast is provided and ending on then following second Sunday (the "Forecast Period"). Within a week following the delivery of the Bi-weekly Forecast, the parties will agree to a staffing plan for dedicated agents based on the projections for the Forecast Period. The staffing plan will specify the percentage of dedicated agents (a dedicated agent equals one Full-Time Equivalent or "FTE") to be assigned to Smart Bargains' account. Market Central will plan to direct the remaining portion of the expected volume to the pooled team. The staffing plan will also include the staffing hours and the number of agents to be staffed each day and each hour (30 minute increments). Customer will pay for the actual number of dedicated agents and pooled minutes agreed to by the parties at the rates set forth in Exhibit A attached to this SOW. 9.2 A weekly forecast conference call will be conducted. The Customer will provide MC with any forecast updates or adjustments for the current forecast period and review the forecast and the staffing plan for the forecast period. Should staffing corrections or adjustments be required for the remainder of the current forecast period, the parties will agree to a revised staffing plan and any remedial actions required to maintain an optimum level of customer service for the period. 9.3 Within one week after each week end, Market Central will supply forecast vs. actual results for calls, e-mails, chats, by hour for the just ended billing cycle. (These are also reported daily half hour by half hour.)
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Forecasting and Scheduling 
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  • HOURS OF WORK AND SCHEDULING 15.01 The normal hours of work for an employee are not a guarantee of work per day or per week, or a guarantee of days of work per week. The normal hours of work shall be seven and one-half (7-1/2) hours per day, and seventy-five (75) hours in any bi-weekly period. 15.02 The normal daily shift shall consist of seven and one-half (7 ½) consecutive hours, exclusive of a one-half (1/2) hour unpaid meal period. For employees working the night shift, this one-half (1/2) hour will be paid. Employees shall be entitled to a fifteen (15) minute paid break during each half of the normal daily shift, at a time designated by the Employer. An employee may combine her rest periods in order to have one (1) thirty (30) minute break, providing she has prior approval from the Director of Nursing. When a meal period is interrupted requiring an employee to attend to a work related problem, then the balance of the unused meal period will be taken within two (2) hours of the interruption. If the employee is unable to reschedule such time, she shall be paid time and one-half (1½) her regular straight time hourly rate for all time worked in excess of her normal daily hours, in accordance with Article 16.01. 15.03 Employees required for reporting purposes shall remain at work for a period of up to fifteen (15) minutes which shall be unpaid. Should the reporting time extend beyond fifteen (15) minutes however, the entire period shall be considered overtime for the purposes of payment. 15.04 Requests for change in posted work schedules must be submitted in writing and co-signed by the employee willing to exchange days off or shifts and are subject to the discretion of the Administrator or her designate. In any event, it is understood that such a change initiated by the employee and approved by the Employer shall not result in overtime compensation or payment or any other claims on the Employer by any employee under the terms of this Agreement. 15.05 Where there is a change to Daylight Savings from Standard Time or vice-versa, an employee who is scheduled and works a full shift shall be paid for the actual hours worked at her regular straight time hourly rate. 15.06 There shall be no split shifts. (a) There shall be a minimum of sixteen (16) hours off between changes of shift unless mutually agreed otherwise. (b) An employee shall not be required to work more than seven (7) consecutive days without days off, unless mutually agreed to by the employee and the Employer. (a) Any employee who is working a permanent shift as of December 31, 1996 shall not be transferred to another shift without their consent. (b) Where possible, the employee will not be scheduled to work more than two

  • PACKING AND SHIPMENT Deliveries shall be made as specified without charge for boxing, carting, or storage, unless otherwise specified. Articles shall be suitably packed to secure lowest transportation cost and to conform to the requirements of common carriers and any applicable specifications. Order numbers and symbols must be plainly marked on all invoices, packages, bills of lading, and shipping orders. Bill of lading should accompany each invoice. Count or weight shall be final and conclusive on shipments not accompanied by packing lists.

  • PACKING AND SHIPPING a. Seller shall pack Goods to prevent damage and deterioration. Unless otherwise set forth in this Contract, Seller shall package Goods in accordance with the requirements of Boeing Document D37522-6 “Supplier Packaging.” Buyer may charge Seller for damage to or deterioration of any Goods resulting from improper packing or packaging. b. If this Contract specifies FOB destination (place of delivery), then in addition to any other shipping instructions, Seller shall forward Goods freight prepaid. Seller shall make the transportation arrangements, pay the shipping costs, and remain responsible for Goods until Goods are delivered and Buyer takes possession at the destination. c. If this Contract specifies FOB origin (place of shipment), then in addition to any other shipping instructions, Seller shall forward Goods collect. For Goods shipped within the United States, Seller shall make no declaration concerning the value of Goods shipped except on Goods where the tariff rating is dependent upon released or declared value. In such event, Seller shall release or declare such value at the maximum value within the lowest rating. Seller shall ship Goods in accordance with the Boeing Global Routing Guide found at xxxxx://xxx.xxxxxxxxxxxxxxx.xxx/logistics.html. Upon Buyer’s request, Seller shall identify packaging charges showing material and labor costs for container fabrication. d. Seller shall provide with each container shipped under this Contract an Advanced Shipping Notice (“ASN”). For each container shipped, Seller shall provide two (2) readable copies of the ASN barcode as follows: one (1) copy is to be securely affixed to the outside of each container and one (1) copy is to be loose inside each container. Non-conforming shipments are subject to rejection and repackaging at Seller’s expense. Instructions and guidelines related to the ASN process can be found on the Boeing Supplier Portal. Seller shall access by selecting the “Enterprise ASN Instructions” hyper-link under the header “Exostar Resources.” A copy of these instructions can also be found at xxxxx://xxx.xxxxxxx.xxx/.

  • Weighing and Scaling Costs Purchaser agrees to pay for all weighing costs for logs delivered regardless if logs are purchased on a weight or scale basis. In addition, Purchaser agrees to pay for all scaling costs for logs delivered on a scale basis. Purchaser also agrees to pay for all costs associated with the transmission and reporting of scale or weight data.

  • Object and Scope of the Agreement The competent authorities of the Contracting Parties shall provide assistance through exchange of information that is foreseeably relevant to the administration and enforcement of the domestic laws of the Contracting Parties concerning taxes covered by this Agreement. Such information shall include information that is foreseeably relevant to the determination, assessment and collection of such taxes, the recovery and enforcement of tax claims, or the investigation or prosecution of tax matters. Information shall be exchanged in accordance with the provisions of this Agreement and shall be treated as confidential in the manner provided in Article 8. The rights and safeguards secured to persons by the laws or administrative practice of the requested Party remain applicable to the extent that they do not unduly prevent or delay effective exchange of information.