Pursuant to Order No Sample Clauses

Pursuant to Order No. P-13-014(1), a settlement conference was convened in Anchorage, beginning on January 7, 2014, by Settlement Judge Xxxxxx Xxxxxxx. Settlement discussions continued on various dates until April 4, 2014, when consensus on a non-binding agreement in principle was reached among the Parties to this Agreement. The principles set out in the April 4 non-binding agreement in principle have been incorporated into this binding Settlement Agreement.
Sample 1
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Pursuant to Order No. 2019-43-H, DESC should be permitted to 1) to calculate the difference between the updated avoided costs and the NEM methodology costs proposed in the 2019-2-E proceeding and their updated values in this proceeding as of the first billing cycle of May 2019, 2) separately account for the difference as an incremental cost adjustment in its 2020- 2-E annual fuel cost proceeding to account for these incremental costs, and 3) reflect this “true up” as an adjustment to fuel rates that will go into effect with the first billing cycle of May 2020.
Sample 1
Pursuant to Order No. 2019-43-H, the Company should be permitted to 1) true up variable integration costs for the period from the first billing cycle in May 2019 until the first billing cycle for the month after the date of this order and 2) deduct these “trued up” costs from future payments made to the solar producers with existing PPAs containing the agreement in order to reimburse the Company for any such variable integration costs.
Sample 1
Pursuant to Order No. PSC-2021-0101-PCO-EI, the purpose of the May 4, 2021, hearing is to consider whether it is in the public interest to approve the 2021 Settlement Agreement. The decision to grant EVgo intervention as a commercial retail customer should not be construed to permit the Company to raise arguments concerning its business interests or interests as a market competitor. EVgo’s Petition to Intervene in its capacity as a commercial retail customer shall be granted. EVgo’s allegations based upon broad concepts of competitive business interests are beyond the scope of this proceeding, and intervention on that basis is denied. Pursuant to Rule 28-106.205, F.A.C., EVgo takes the case as it finds it. Based on the above representations, it is ORDERED by Commissioner Xxxx Xx Xxxx, as Prehearing Officer, that the Petition to Intervene is hereby granted in part and denied in part, as set forth in the body of this Order. It is further ORDERED that EVgo Services LLC takes the case as it finds it. It is further ORDERED that all parties to this proceeding shall furnish copies of all testimony, exhibits, pleadings, and other documents which may hereinafter be filed in this proceeding to: Xxxxxx Xxxxx, Director Market Development & Public Policy - East EVgo Services LLC 00000 X. Xxxxxxx Xxxxxxxxx, Xxxxx 000X Xxx Xxxxxxx, XX 00000 (000) 000-0000 Xxxxxx.xxxxx@xxxx.xxx By ORDER of Commissioner Xxxx Xx Xxxx, as Prehearing Officer, this 22nd day of April, 2021. Xxxx Xx Xxxx Commissioner and Prehearing Officer Florida Public Service Commission 0000 Xxxxxxx Xxx Boulevard Tallahassee, Florida 32399 (000) 000-0000 xxx.xxxxxxxxxx.xxx Copies furnished: A copy of this document is provided to the parties of record at the time of issuance and, if applicable, interested persons. WLT
Sample 1

Related to Pursuant to Order No

  • Project Delivery Order Procedures The TIPS Member having approved and signed an interlocal agreement, or other TIPS Membership document, may make a request of the awarded vendor under this Agreement when the TIPS Member has services that need to be undertaken. Notification may occur via phone, the web, email, fax, or in person. Upon notification of a pending request, the awarded vendor shall make contact with the TIPS Member as soon as possible, but must make contact with the TIPS Member within two working days. Scheduling of Projects Scheduling of projects (if applicable) may be accomplished when the TIPS Member issues a Purchase Order and/or an Agreement or Contract that will serve as “the notice to proceed” as agreed by the Vendor and the TIPS Member. The period for the delivery order will include the mobilization, materials purchase, installation and delivery, design, weather, and site cleanup and inspection. No additional claims may be made for delays as a result of these items. When the tasks have been completed the awarded vendor shall notify the client and have the TIPS Member or a designated representative of the TIPS Member inspect the work for acceptance under the scope and terms in the Purchase Order and/or Agreement or Contract. The TIPS Member will issue in writing any corrective actions that are required. Upon completion of these items, the TIPS Member will issue a completion notice and final payment will be issued per the contractual requirements of the project with the TIPS Member. Any Construction contract prepared by the TIPS Member’s Legal Counsel may alter the terms of this subsection, “Scheduling of Projects”.

  • Purchase Order Number NETAPP's purchase order number must appear on all invoices, packing lists and bills of lading and shall appear on each package, container or envelope on each shipment made pursuant to such purchase order.

  • Change Order Procedure The Agency may at any time request a modification to the Scope of Work using a change order. The following procedures for a change order shall be followed:

  • Order Types As defined in FAR Part 16, Type of Contracts, all types of Fixed-Price, Cost-Reimbursement, Incentive, Time-and-Materials (T&M), and Labor-Hour (L-H) are permissible for Orders under the Basic Contract. In addition, the Award Term Incentive may be used for Orders under the Basic Contract. Indefinite Delivery, Indefinite Quantity, Blanket Purchase Agreements, and Letter Contracts are not permissible Order types under the Basic Contract. Orders may be multi-year and/or include options as defined in FAR Part 17 and agency-specific FAR Part 17 supplements.

  • SALES AND ORDER PROCESSING CHARGE Contractor shall sell its products to END USERS based on the pricing and terms of this Agreement. H-GAC will invoice Contractor for the applicable order processing charge when H-GAC receives notification of an END USER order. Contractor shall remit to H-GAC the full amount of the applicable order processing charge, after delivery of any product or service and subsequent END USER acceptance. Payment of the Order Processing Charge shall be remitted from Contractor to H-GAC, within thirty (30) calendar days or ten (10) business days after receipt of an END USER’s payment, whichever comes first, notwithstanding Contractor’s receipt of invoice. For sales made by Contractor based on this Agreement, including sales to entities without Interlocal Agreements, Contractor shall pay the applicable order processing charges to H-GAC. Further, Contractor agrees to encourage entities who are not members of H-GAC’s Cooperative Purchasing Program to execute an H-GAC Interlocal Agreement. H-GAC reserves the right to take appropriate actions including, but not limited to, Agreement termination if Contractor fails to promptly remit the appropriate order processing charge to H-GAC. In no event shall H-GAC have any liability to Contractor for any goods or services an END USER procures from Contractor. At all times, Contractor shall remain liable to pay to H-GAC any order processing charges on any portion of the Agreement actually performed, and for which compensation was received by Contractor.

  • Final Order If the Interim Order is obtained and the Arrangement Resolution is approved at the Company Meeting in accordance with the terms of the Interim Order, the Company shall take all steps necessary to submit the Arrangement to the Court and diligently pursue an application for the Final Order pursuant to section 182 of the OBCA, as soon as reasonably practicable, but in any event not later than three Business Days, after the Arrangement Resolution is passed at the Company Meeting as provided for in the Interim Order.

  • ORDER PROCEDURE 7.1 Within 30 (thirty) days of the Effective Date, ISR shall issue a Purchase Order of one (1) Machine and forward such Purchase Order to Supplier by email to the contact person of Supplier, a copy of which shall be sent via air mail.

  • Daily Order Confirmation All Agreement purchase orders will be approved daily by TIPS and sent to vendor. The vendor must confirm receipt of orders to the TIPS Member (customer) within 24 business hours. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, then updated pricing must be posted by 1st of each month.

  • Power to order provisional relief For the purposes of section 39 of the Arbitration Xxx 0000, should any Relevant Dispute be allocated in accordance with the ADRR to arbitration under Chapter F of the ADRR, the arbitrator shall have power to order on a provisional basis any relief which he would have power to grant in a final award including Performance Orders.

  • Order Processing Any order by you for the purchase of shares of the respective Funds through us shall be accepted at the time when it is received by us (or any clearing house agency that we may designate from time to time), and at the offering and sale price next determined, unless rejected by us or the respective Funds. In addition to the right to reject any order, the Funds have reserved the right to withhold shares from sale temporarily or permanently. We will not accept any order from you that is placed on a conditional basis or subject to any delay or contingency prior to execution. The procedures relating to the handling of orders shall be subject to instructions that we shall forward from time to time to all members of the Selling Group. The shares purchased will be issued by the respective Funds only against receipt of the purchase price, in collected New York or Los Angeles Clearing House funds subject to deduction of all concessions on such sale (reallowance of any concessions to which you are entitled on purchases at net asset value will be paid through our direct purchase concession system). If payment for the shares purchased is not received within three days after the date of confirmation the sale may be cancelled forthwith, by us or by the respective Funds, without any responsibility or liability on our part or on the part of the Funds, and we and/or the respective Funds may hold you responsible for any loss, expense, liability or damage, including loss of profit suffered by us and/or the respective Funds, resulting from your delay or failure to make payment as aforesaid.

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