Contract Quantity Sample Clauses

Contract Quantity. The Contract Quantity during each Contract Year is the amount set forth in the applicable Contract Year in Section D of the Cover Sheet (“Delivery Term Contract Quantity Schedule”), which amount is inclusive of outages.

Contract Quantity. The “Contract Quantity” during each Contract Year is the amount set forth in the applicable Contract Year in the “Delivery Term Contract Quantity Schedule,” set forth below, which amount is net of Station Use, and, for excess sale arrangements, Site Host Load. Seller shall have the option to update the Delivery Term Contract Quantity Schedule one (1) time to the extent such a change is necessary based upon any adjustment to the Contract Capacity based on the Demonstrated Contract Capacity and the definition of “Contract Capacity,” within ten (10) Business Days of Buyer’s Notice of such adjustment to the Contract Capacity or the date of the Engineer Report, as applicable, which adjusted amounts shall thereafter be the applicable “Contract Quantity.”

Contract Quantity. The Contract Quantity during each Contract Year is the amount set forth in the applicable Contract Year in the “Delivery Term Contract Quantity Schedule,” attached hereto as Appendix V, which amount is inclusive of outages. [Seller shall provide the Contract Quantity amount listed in its Offer on the worksheet in the Bid Offer Forms applicable to the Product. Such amounts should account for annual degradation of PV.]

Contract Quantity. The “Contract Quantity” will be one hundred percent (100%) of the Capacity, output of Energy (including stored Energy), and associated RECs produced by the Facility, less that associated with Station Power. 4.3.1. Seller shall sell and deliver the Contract Quantity of the Product exclusively and solely to Buyer. Seller’s failure to generate, sell, and deliver the Contract Quantity of the Product to Buyer will be excused with no damages payable to Buyer solely to the extent such failure is due to a Permitted Excuse to Perform. 4.3.2. Except as set forth in Section 8.9.1, Buyer shall have no obligation to receive, purchase, pay for, or pay any damages associated with not receiving the Product due to a Permitted Excuse to Perform. Buyer shall have full and exclusive rights to the Product (inclusive of all components), and will be entitled to full and exclusive use of the Product (inclusive of all components) for its purposes and in its sole and exclusive discretion. 4.3.3. The estimated monthly and annual Energy production of the Facility during the Delivery Period is set forth in Exhibit 1 hereto.

Contract Quantity. During the Delivery Period, Seller shall provide the Product for each Showing Month in the total amounts listed below (“Contract Quantity”), which amounts are the sum of the Import Contract Quantities: Seller shall deliver to Buyer all Capacity Attributes associated with the Contract Quantity for each Showing Month consistent with the following: Seller shall, on a timely basis, submit, or cause each Import Resource’s SC to submit, Supply Plans, using the Contract Log Number listed in Appendix A, to identify and confirm the Import Contract Quantity to be provided to Buyer from each Import Resource for each Showing Month so that the total amount of Import Contract Quantity identified and confirmed for such Showing Month equals the Contract Quantity, and; No later than fifteen (15) Business Days before the applicable Compliance Showing deadlines for each Showing Month, Seller shall cause each Unit’s SC to submit Notice to Buyer which includes Seller’s proposed Supply Plan for such Showing Month in a format and to a platform as communicated by Buyer Notice to Seller prior to the Compliance Showing. Following ▇▇▇▇▇’s receipt of Seller’s Notice and proposed Supply Plan, Buyer may Notify Seller no later than ten (10) Business Days before the applicable Compliance Showing deadlines for each Showing Month of any changes to the Supply Plan and Seller shall implement any such changes in the Supply Plan to be submitted to the CAISO. In the event that ▇▇▇▇▇ does not Notify Seller of any changes to the proposed Supply Plan, Seller may submit the proposed Supply Plan to the CAISO, and; In the event the Buyer is unable to receive credit for the Capacity Attributes from the Import Resources due to a deficiency associated with Buyer’s Remaining Import Capability based upon notice provided by CAISO as to the discrepancies between the submitted Supply Plans and Compliance Showing, Seller shall have no obligation to provide Replacement Capacity under Section 5.1 and shall be deemed to have delivered the Contract Quantity.

Contract Quantity. During the Delivery Period, Seller shall provide the Product in the total amounts listed below (“Contract Quantity”), which amounts are the sum of the Unit Contract Quantities, as such amounts may be reduced according to Section 3.3, if applicable:

Contract Quantity. [To be Determined] “Minimum Forecast Quantity” will be [ ] MMBtu/PGA Year, subject to adjustment by Seller upon written notice to Buyer prior to July 1 of any year with respect to the next following PGA Year, providing an estimate of the Contract Quantity for each month of such year.

Contract Quantity. During the Delivery Term, Seller grants, pledges, assigns and otherwise commits and shall deliver to Buyer for its exclusive use, Distribution Services pursuant to the terms and conditions contained herein and in a quantity equal to the Initial Contract Quantity. The “Initial Contract Quantity” of Distribution Services is [Seller to Insert Annual Energy Savings] kWh.

Contract Quantity. The "Contract Quantity" of electricity shall be: [specify one option] (a) [ ] All Metered Output of the Facility for the Total Supply Period ("All Metered Output"); (b) [ ] An agreed part of the Metered Output of the Facility for the Total Supply Period, as follows: [specify] ("Agreed Part of Metered Output"); or