Note to Finalization Sample Clauses

Note to Finalization. To be updated prior to execution.]‌ If to the Supplier: [⚫] Attention: [⚫] E-mail: [⚫] If to the Buyer: IESO 000 Xxxxxxxx Xxxxxx Xxxx Suite‌‌ 1600‌ Toronto, Ontario M5H 1T1 Attention:‌ Director, Contract Management E-mail: xxxxxxxx.xxxxxxxxxx@xxxx.xx Supplier may, by written notice to the Buyer, change its respective Company Representative in accordance with Exhibit D or the address to which notices are to be sent.

Note to Finalization. Delete if inapplicable.] a non- resident of Canada for the purposes of the ITA.

Note to Finalization describe structure of collateral arrangements; describe any bond issuance and related trust indentures; identify underlying security and debt documents; identify the “Secured Lenders” if they are anyone other than the Security Agent; identify any intercreditor or collateral agency arrangements];

Note to Finalization. This is based on the Proposal Security amount set out in the LT1 RFP. To be updated prior to execution.]

Note to Finalization. Insert Indigenous Community(ies) or Indigenous Holding Vehicle(s) and percentage(s) from Proposal, if applicable.]

Note to Finalization. Insert from Proposal (i.e. 5,000 BTU/kWh - 8,000 BTU/kWh)].

Note to Finalization. This exhibit should be updated to include all relevant project information not already included in the Exhibit B as set out in the Proposal.] York Region DR Contract Released November 30, 2005 EXHIBIT B York Region DR Contract Released November 30, 2005 CAPACITY PAYMENT - ENERGY RATE - CONTRACTED DEMAND REDUCTION Capacity Payment $ . /MW-month Energy Rate $ . /MWh Notice required to respond to Operational Directives hours (must not be greater 3 hours) Maximum Daily Curtailment Availability hours (must not be fewer than 6 hours) Contracted Demand Reduction as of the first Commercial Operation Milestone Date during the Season other months outside of the Season (if applicable) MW by • , 200• MW by • , 200• Contracted Demand Reduction as of each additional Commercial Operation Milestone Date [Note to finalization: Make additional entries as is appropriate.] during the Season MW by • , 200• other months outside of the Season (if applicable) (must be greater than 1.0MW) MW by • , 200• Maximum Contracted Demand Reduction during the Season other months (if applicable) MW by • , 200• (must be greater than 1.0 MW and no later than May 1, 2007) MW by • , 200• Maximum Curtailment during the Season hours (must be at least 125) Maximum Curtailment during other months outside of the Season hours EXHIBIT C FORM OF IRREVOCABLE STANDBY LETTER OF CREDIT DATE OF ISSUE: • York Region DR Contract Released November 30, 2005 APPLICANT: • BENEFICIARY: Ontario Power Authority AMOUNT: • EXPIRY DATE: • EXPIRY PLACE: Counters of the issuing financial institution in Toronto, Ontario CREDIT RATING: [Insert credit rating only if the issuer is not a financial institution listed in either Schedule I or II of the Bank Act] TYPE: IRREVOCABLE AND UNCONDITIONAL STANDBY LETTER OF CREDIT Number: We hereby authorize you to draw on [insert name of financial institution and financial institution’s address in Toronto, Ontario] in respect of irrevocable standby letter of credit No. (the “Credit”), for the account of the Applicant up to an aggregate amount of $ ( Canadian dollars) available by your drafts at sight, accompanied by the Beneficiary’s signed certificate stating that: “The Applicant has defaulted under the Agreement between the Beneficiary and [insert name of Supplier], and therefore the Beneficiary is entitled to draw upon the Credit in the amount of the draft attached hereto.” Drafts drawn hereunder must bear the clause “Drawn under irrevocable and unconditional Standby Letter of Credit ...

Note to Finalization describe structure of current collateral arrangements; describe any bond issuance and related trust indentures; identify underlying security and debt documents; identify the “Secured Lenders” if they are anyone other than the Security Agent; identify any intercreditor or collateral agency arrangements]; The Supplier has granted security against, inter alia, all of their right, title, entitlement and interest in and to the Contract in favour of the Security Agent pursuant to the security agreements identified in Schedule “A” (as each may be amended, supplemented, restated or replaced from time to time, collectively the “Security Agreements”), as security for its present and future indebtedness, liabilities and obligations under and in respect of the [Note to finalization: describe current underlying debt instrument(s)] (the “Secured Debt”);