Capacity Fees Sample Clauses
The Capacity Fees clause defines the charges a customer must pay for reserving a specified amount of service or resource capacity, regardless of actual usage. Typically, this fee is calculated based on the maximum agreed-upon capacity, such as bandwidth, storage, or production output, and is billed periodically, often monthly or annually. By establishing a fixed cost for reserved capacity, this clause ensures the provider can allocate resources efficiently and guarantees revenue, while the customer secures access to necessary resources even during peak demand.
Capacity Fees. (a) The “Capacity Fees” payable by Terminal User in respect of Service to be made available by Terminal Operator to Terminal User under this Agreement shall be calculated as follows and paid on a monthly basis (“Monthly Capacity Payment” or “MCP”) in accordance with the Terminal Access Code and clause 12 of this Agreement: MCP = (RTi * Contract Year’s TUA Reserved Capacity) * Number of days within the month/ 365 (or 366 in case of leap year) where: RTi is calculated in accordance with clause 6.2(b).
(b) The “Annual Gross Tariff” (“RTi”), expressed in €/kWh/day/year rounding to 3 decimal digits, shall be calculated as follows:
(i) For the first Contract Year or any Year in which a Reference Tariff Revision Notice is issued, for Terminal Users that have signed this Agreement before and up to the COD: RTi = RT0 * ay + PR0 where: RT0 represents the Reference Tariff ay represents the downward adjustment in the Reference ▇▇▇▇▇▇ and is equal to [●] as per Schedule 2. Pr0 represents the Premium, expressed in €/(kWh/day)/year; to the extent that such Premium is included in a User's TUA, and shall be [●] €/kWh/day/year.
(ii) For the subsequent Contract Years up to Term for Terminal Users that have signed this Agreement before and up to the COD: RTi = RTi-1 * Ij where: Ij represents the Inflation Index for year (j).
(iii) For Terminal Users that have signed this Agreement after the COD according to the provision of the Tariff Code.
(c) Terminal Operator may revise the Reference Tariff in accordance with the Tariff Code, based, inter alia, on the following:
(i) proven and documented material increases or decreases in Terminal Operator’s operating costs directly relating to provision of the Service;
(ii) proven and documented material increases or decreases in the revenues received by Terminal Operator from contracted Terminal Capacity; and
(iii) in case of costs incurred in respect of, or investments made necessary by, the occurrence of an event circumstance, or combination of events and/or circumstances, which affects the Terminal, which are unforeseeable and beyond the reasonable control of Terminal Operator and which could not be avoided by steps which might reasonably be expected to have been taken by a Reasonable and Prudent Operator.
(d) Terminal Operator shall notify the Authority for any revision in the Reference Tariff. Any revision in the Reference Tariff shall remain within the terms of the Exemption Decision issued by the Authority as well as the provision...
Capacity Fees. Capacity Fees shall be as follows: For loads verified by a weight ticket from County’s ▇▇▇▇▇▇ Transfer Station, County’s Bridgeport Transfer Station, or issued by a certified weighmaster from another California or Nevada state certified truck scale satisfactory to the Director, as required by Section 7.01b, Franchisee shall pay County the amount of County’s solid waste tipping fee, as established and may be amended by resolution of the County Board of Supervisors. As of the Commencement Date of this Agreement, the amount of County’s solid waste tipping fee is $74.00 per ton.
Capacity Fees. Together with its quarterly payment of Franchise Fees payable in accordance with Section 13.02(a), Franchisee pays County the Capacity Fee for that Solid Waste as set forth in Exhibit 7.01b.
Capacity Fees. Together with the payment of quarterly Franchise Fees payable in accordance with Section 13.02(a), Franchisee pays County the Capacity Fee for each load hauled out of Mono County during the quarter as set forth in Exhibit 7.01b.
Capacity Fees. Capacity Fees shall be computed on the basis of the following formula: A = {[(BCR * CC)(1 - TFOD/Nd)] - [(y * 1.05)(BCR)(NC - CC)]} where: A = Total Capacity Payment in Dollars for the Month BCR = Base Capacity Rate in $/KW/Month NC = Nominal Capacity, in KW TFOD = Total Forced Outage Days Nd = Total No. of Days in the Month CC = Contracted Capacity for the year, in KW y = variable The Base Capacity Rate shall be $3.225 KW/Month. The variable y is defined as follows: if 0.95 NC <= CC, then y = 0 if CC < 0.95 NC, then y = 1 In the event there is Forced Outage due to accident, manufacturing defect, defects in materials or assembly or any other similar reasons other than fault or failure of the power transformers or high voltage switchgear, and rectification of the Forced Outage to restore normal operations has taken or can reasonably be expected to take a period in excess of 15 days, then the formula for the calculation of Capacity Fees shall be as follows for the entire period of Forced Outage: A = (BCR x IC) (1 - TFOD/Nd) Where: CC = the Contracted Capacity in effect immediately prior to the Forced Outage and, IC = CC less the capacity lost due to such Forced Outage Provided that if HOPEWELL is unable to make available the Contracted Capacity for reasons which would have been Forced Outage but for the fact they relate to faults in or failure of the power transformers or high voltage switchgear and such failure continues for more than 30 days thereafter the Capacity Fee shall be reduced by reference to the amount of capacity that HOPEWELL is so unable to make available and the Co-operation Period shall be extended by a period equal to the period for which such reduction is applicable.
Capacity Fees. Capacity Recovery Fee: ($21.00 x 300,000 x 1) (15 divided by 30) = $3,150,000
Capacity Fees. If NaviNet has not specifically authorized an increase in capacity in accordance with Section 6.1(b) and the number of End Users at any time exceeds the previous month's EUC by more than ***, and provided NaviNet does not block service to such additional End Users, ISP shall pay two times the applicable Fee Per End User for the number of End Users in excess of the previous month's EUC plus ***. Such fees shall be in addition to and not in lieu of fees set forth in Section 4.
Capacity Fees. The Total Capacity Fees shall be the sum of the Capital Recovery Fee, the Fixed Operating Fee, the Infrastructure Fee and the Service Fee. The Capacity Fees shall be computed on the basis of the following formulae:
Capacity Fees. The City shall charge the District a one-time fee for each customer that the District connects to the District’s wastewater collection system. This fee shall be referred to as a “Capacity Fee.” The VCWWTP has the capacity to treat 13,000,000 gallons per day. Each gallon of wastewater that the District discharges to the VCWWTP for treatment utilizes a portion of this capacity. The purpose of the Capacity Fee is to reimburse the City for the cost of constructing each gallon of treatment capacity. The City has calculated this cost to be approximately $2.00 for each gallon per day unit of treatment capacity. To facilitate the assessment and collection Parties have agreed to “standardize” the Capacit customer’s water meter size. The table shown below sets forth these Standard Capacity Fees for the smaller water meters (i.e. 2-inches and smaller). For a prospective wastewater customer requiring a water meter larger than 2- inches, the Parties will agree upon an appropriate Capacity Fee before the District connects the customer to its wastewater collection system. KENTUCKY me tiPmUeB,LItCheSEDRiVsItCrEicCt OshMaMllISaSlIsOoN ▇▇▇▇ ▇. ▇▇▇▇▇▇ Executive Director astew The District shall maintain an accurate record of all Capacity Fees due the City for each wastewater customer that connects to the District’s wastewater collection system. The record shall include, at a minimum, the following information: each customer’s name, location, and the amount of the Capacity Fee assessed to each customer. On or before the 25th day of each month, the District shall remit payment to the City for the total amount of the Capacity Fees assessed by the District during the previous month. At the ▇▇ ▇▇▇▇ customers that were provide the City with an itemized list of the new w connected by the District to its wastewater collection system during the previous month and the Capacity Fee for each customer.
Capacity Fees. Subject to Article 13, NAPOCOR shall pay HOPEWELL PHILIPPINES/HOPEWELL Capacity Fees calculated as provided in the Eighth Schedule (Delivery of Power and Energy), on the basis that the Unit or Units shall be deemed to have been successfully tested to their Nominal Capacity, in respect of the period, if any, from the date upon which HOPEWELL PHILIPPINES/HOPEWELL provides notice of its intention to commence testing following mechanical and electrical completion of one or both of the Units until the date upon which NAPOCOR confirms that installation and connection of the Transmission Lines has been completed and that they are capable of operating within the specifications contained in the Fifth Schedule (Transmission Line Specifications).