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.
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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.
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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.
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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 surplus those destined to the peak shaving service as provided by the Capacity Contract) 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 : LNG quality and measurement specifications (Annex 8 of Regasification Code).
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Related to AMOUNT FOR THE SERVICE

  • Payment for the Shares Payment for the Shares shall be made at the First Closing Date (and, if applicable, at the Second Closing Date) by wire transfer in immediately available-funds to the order of the Company. It is understood that the Representatives have been authorized, for their own account and the accounts of the several Underwriters, to accept delivery of and receipt for, and make payment of the purchase price for, the Firm Shares and any Option Shares the Underwriters have agreed to purchase. BancBoston ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ Inc., individually and not as a Representative of the Underwriters, may (but shall not be obligated to) make payment for any Shares to be purchased by any Underwriter whose funds shall not have been received by the Representatives by the First Closing Date or the Second Closing Date, as the case may be, for the account of such Underwriter, but any such payment shall not relieve such Underwriter from any of its obligations under this Agreement.

  • Payment for the Securities Payment for the Securities shall be made at the Closing Date by wire transfer of immediately available funds to the order of the Company. It is understood that the Representatives have been authorized, for their own accounts and for the accounts of the several Underwriters, to accept delivery of and receipt for, and make payment of the purchase price for, the Securities that the Underwriters have agreed to purchase. The Representatives may (but shall not be obligated to) make payment for any Securities to be purchased by any Underwriter whose funds shall not have been received by the Representatives by the Closing Date for the account of such Underwriter, but any such payment shall not relieve such Underwriter from any of its obligations under this Agreement.

  • Agent for the Company In acting under this Warrant Agreement and in connection with the Warrant Certificates, the Warrant Agent is acting solely as agent of the Company and does not assume any obligations or relationship of agency or trust for or with any of the holders of Warrant Certificates or beneficial owners of Warrants.

  • Payment for the Notes Payment for the Notes shall be made at the Closing Date by wire transfer of immediately available funds to the order of the Company. It is understood that the Representatives have been authorized, for their own accounts and for the accounts of the several Underwriters, to accept delivery of and receipt for, and make payment of the purchase price for, the Notes that the Underwriters have agreed to purchase. The Representatives may (but shall not be obligated to) make payment for any Notes to be purchased by any Underwriter whose funds shall not have been received by the Representatives by the Closing Date for the account of such Underwriter, but any such payment shall not relieve such Underwriter from any of its obligations under this Agreement.

  • 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.