Curtailment Procedures Sample Clauses

The Curtailment Procedures clause outlines the steps and protocols to be followed when it becomes necessary to reduce, limit, or temporarily suspend certain operations or services. Typically, this clause details the conditions under which curtailment may occur, the notification requirements for affected parties, and the order of priority for curtailing different activities or customers. Its core practical function is to ensure an orderly and fair process for managing reductions in service, often in response to emergencies, shortages, or regulatory requirements, thereby minimizing confusion and disputes.
Curtailment Procedures. If Gatherer determines on any Day that for any reason whatsoever, including Force Majeure Events and periods of normal and routine maintenance, that confirmed nominations exceed the Springridge Gathering System’s available capacity at any area or point, Gatherer shall, without liability to Producers, curtail or interrupt deliveries of all Gas in such area or point as provided in the Agreement, determined by confirmed nominations for all Gas gathered in such area or point. In instances where gathering of Producers’ Gas is interrupted and Gatherer has provided Producers Notice thereof, Producers shall notify the applicable Receiving Transporters of any modification to the confirmed nominations at the applicable Delivery Points. In the event of a curtailment described herein, the applicable Fees shall apply only to Producers’ Gas received by Gatherer at the affected Receipt Points (expressed in Mcf).
Curtailment Procedures. The Belpre Elastomers Plant will adjust unit production rates to control service, utilities, materials and facilities usage under the constraints outlined in section 3.9 according to the following priorities (in order):
Curtailment Procedures. Gatherer shall have the right to curtail all gathering service, in whole or in part on all or a portion of its System, at any time for reasons of Force Majeure incurred by Gatherer or Shipper’s Transporter, or when, in Gatherer’s reasonable judgment, capacity or operating conditions so require, or it is desirable or necessary to make modifications, repairs or operating changes to the System. Gatherer shall provide Shipper such notice of the curtailment as is reasonable under the circumstances. Gatherer will use reasonable efforts to identify and curtail only those Shippers whose Gas is nominated through the Point(s) of Receipt, or portion of the System, which are subject to curtailment. All curtailments will be made ratably for all affected Shippers, in accordance with each such Shipper’s confirmed nominations.
Curtailment Procedures. If Gatherer determines on any Day that the capacity of the System or any portion thereof is insufficient to satisfy the requirements for Gathering Services requested pursuant to executed Gatherer gathering agreements on the System, Gatherer may Curtail or interrupt deliveries in accordance with the priorities set forth herein, to the extent necessary to maintain priority of Gathering Services. Causes for Curtailment or interruption may be Force Majeure, insufficient downstream or System capacity, regulatory rule or order and/or Normal and Routine Maintenance. Gatherer shall Curtail Gathering Services based upon the daily Scheduled Nomination of Customer and other Customers for Gathering of Gas pursuant to executed Gatherer gas gathering agreements on the System, provided however, such nominations shall not exceed (i) a Customer's then current capability to deliver such Customer's Gas, (ii) the available capacity of Gatherer's System, (iii) the capacity on any applicable segment of Gatherer's System, or (iv) the capacity at any applicable Receipt or Delivery Point(s). Gas shall be Curtailed in accordance with the following priority:
Curtailment Procedures. The LRR JPO will call the [Project Owner Office] to begincurtailment procedures when a national security or defense purpose occurs that requires curtailment of the High Prairie Wind Project. The [Project Owner Office] will begin the process to lock or feather the blades immediately after being notified by the LRR JPO of the national security or defense purpose for curtailment. Upon receipt of the notice, the [Project Owner Office] shall promptly send an email to the LRR JPO confirming receipt of the notice and to memorialize in writing the curtailment.
Curtailment Procedures. A. When curtailments are necessary, they will be applied with fairness to those employees involved. There shall be two (2) distinct curtailment procedures, one for a temporary curtailment and one for a permanent curtailment. B. Temporary Curtailment: In a temporary curtailment (not to exceed seven (7) calendar days), employees will be laid off by their job seniority as their individual job and shift are curtailed. These employees will then be called back to work as their individual job and shift is re-established. 1. It is possible during a temporary curtailment that employees may be reassigned to other work, including training, and shall not be entitled to exercise their seniority to bump less senior employees until seven (7) calendar days have elapsed.
Curtailment Procedures. A. When curtailments are necessary, they will be arranged with all possible fairness to those associates involved. There shall be two (2) distinct curtailment procedures, one for temporary curtailment and one for a permanent curtailment.
Curtailment Procedures. The Belpre Elastomers Plant will adjust unit production rates to control service, utilities, materials and facilities usage under the constraints outlined in section 3.9 according to the following priorities (in order): 1. Prevent adverse Health, Safety or Environmental problems. 2. Prevent short-term1 product stock-out • Any unit at Belpre facing short-term stock-out of product would be given priority usage of services, utilities, material and facilities usage in order to avoid loss of business until the threat of stock-out is eliminated. • In the event multiple units are faced with short-term stock-outs priority would be determined in the following order until the threat of stock-out is eliminated: 1. Production required to meet contractual obligations with customers 2. Production required by Strategic Customers 3. Production required by sole source customers 4. Production which returns the highest margin 3. Prevent Deterioration of Inventory Position (including forecasted long-term stock-outs) • Any unit at Belpre facing forecasted drops below safety stock levels and/or cycle stock levels will be given priority in usage of services, utilities, material and facilities in order to maintain safety stock and cycle stock levels above minimum quantities provided such usage does not create the possibility of short-term stock-out. • In the event multiple units are faced with drops below safety and/or cycle stock levels priority in usage of services, utilities, material and facilities would be based upon production which returns the highest margin. 4. Prevent Deterioration of Inventory Position Relative to Long-Term Business Strategy • Once minimum requirements to prevent short-term stock-out and maintain inventory above safety and cycle stock levels priority in usage of services, utilities, material and facilities will be based upon the long-term business strategy for both the Joint Venture and Shell Elastomers. 1 Defined as three months. A copy of the agreement follows. This Cost Contribution Agreement, effective as of the first day of July, 1999, is between infineum USA L.P. (“Infineum”), Shell Elastomers LLC (“Elastomers”), and Shell Oil Company (“SOC”) acting through its agent Shell Chemical Company.
Curtailment Procedures 

Related to Curtailment Procedures

  • Payment Procedures Upon receipt of a Right Certificate representing exercisable Rights, with the form of election to purchase and certification duly executed, accompanied by payment of the aggregate Purchase Price for the total number of one one-hundredths of a Preferred Share to be purchased and an amount equal to any applicable transfer tax required to be paid by the holder of such Right Certificate in accordance with Section 9, in cash or by certified or cashier's check or money order payable to the order of the Company, the Rights Agent shall thereupon promptly (i) (A) requisition from any transfer agent of the Preferred Shares (or make available, if the Rights Agent is the transfer agent) certificates for the number of Preferred Shares to be purchased and the Company hereby irrevocably authorizes its transfer agent to comply with all such requests, or (B) if the Company shall have elected to deposit the total number of Preferred Shares issuable upon exercise of the Rights hereunder with a depository agent, requisition from the depositary agent depositary receipts representing interests in such number of one one-hundredths of a Preferred Share as are to be purchased (in which case certificates for the Preferred Shares represented by such receipts shall be deposited by the transfer agent with the depositary agent) and the Company hereby directs the depositary agent to comply with all such requests, (ii) when appropriate, requisition from the Company the amount of cash to be paid in lieu of the issuance of fractional shares in accordance with Section 14 or otherwise in accordance with Section 11.1.3, (iii) promptly after receipt of such certificates or depositary receipts, cause the same to be delivered to or upon the order of the registered holder of such Right Certificate, registered in such name or names as may be designated by such holder and (iv) when appropriate, after receipt, promptly deliver such cash to or upon the order of the registered holder of such Right Certificate. In the event that the Company is obligated to issue other securities of the Company, pay cash and/or distribute other property pursuant to Section 11.1.3, the Company will make all arrangements necessary so that such other securities, cash and/or other property are available for distribution by the Rights Agent, if and when appropriate.

  • Recovery Procedures 38.7.10.1 The nature and severity of any disaster will influence the recovery procedures. One crucial factor in determining how AT&T TENNESSEE will proceed with restoration is whether or not AT&T TENNESSEE’s equipment is incapacitated. Regardless of whose equipment is out of service, AT&T TENNESSEE will move as quickly as possible to aid with service recovery; however, the approach that will be taken may differ depending upon the location of the problem.

  • Procurement Procedures 11.1 The Recipient must secure the best value for money and shall act in a fair, open and non-discriminatory manner in all purchases of goods and services.

  • Settlement Procedures (a) The collection of the Pool Receivables shall be administered by the Servicer in accordance with this Agreement. The Seller shall provide to the Servicer on a timely basis all information needed for such administration, including notice of the occurrence of any Termination Day and current computations of the Purchased Interest. (b) The Servicer shall, on each day on which Collections of Pool Receivables are received (or deemed received) by the Seller or the Servicer: (i) set aside and hold in trust (and shall, at the request of the Administrator, segregate in a separate account approved by the Administrator) for the benefit of each Purchaser Group, out of such Collections, (x) an amount equal to the Aggregate Discount accrued through such day for each Portion of Capital and not previously set aside, (y) an amount equal to the fees set forth in each Purchaser Group Fee Letter accrued and unpaid through such day, and (z) to the extent funds are available therefor, an amount equal to the aggregate of each Purchasers’ Share of the Servicing Fee accrued through such day and not previously set aside; (ii) subject to Section 1.4(f), if such day is not a Termination Day, remit to the Seller, ratably, on behalf of each Purchaser Group, the remainder of such Collections. Such remainder shall, to the extent representing a return on the Aggregate Capital, ratably, according to each Purchaser’s Capital, be automatically reinvested in Pool Receivables, and in the Related Security, Collections and other proceeds with respect thereto (each such reinvestment, a “Reinvestment,” and “Reinvest” shall have the correlative meaning); provided, however, that if the Purchased Interest would exceed 100%, then the Servicer shall not Reinvest, but shall set aside and hold in trust for the benefit of the Purchasers (and shall, at the request of the Administrator, segregate in a separate account approved by the Administrator) a portion of such Collections that, together with the other Collections set aside pursuant to this paragraph, shall equal the amount necessary to reduce the Purchased Interest to 100%, which amount shall be deposited ratably to each Purchaser Agent’s account (for the benefit of its related Purchasers and to be applied in reduction of their respective Capital) on the next Weekly Settlement Date in accordance with Section 1.4(c); provided, further, that if the Facility Termination Date has been extended pursuant to Section 1.11 and any Purchaser (or its Purchaser Agent) has provided notice (an “Exiting Notice”) to the Administrator, the Seller and the Servicer of such Purchaser’s refusal, pursuant to Section 1.11, to extend its (or its related Committed Purchaser’s) Commitment hereunder (an “Exiting Purchaser”) then such Collections shall not be Reinvested and shall instead be held in trust for the benefit of such Purchaser and applied in accordance with clause (iii) below;

  • COMPLAINT PROCEDURES CONTRACTOR shall maintain and adhere to its written procedures for responding to parent complaints. These procedures shall include annually notifying and providing parents of LEA students with appropriate information (including complaint forms) for the following: (1) Uniform Complaint Procedures pursuant to Title 5 of the California Code of Regulations section 4600 et seq.; (2) Nondiscrimination policy pursuant to Title 5 of the California Code of Regulations section 4960 (a); (3) Sexual Harassment Policy, California Education Code 231.5 (a) (b) (c); (4) Title IX Pupil Grievance Procedure, Title IX 106.8 (a) (d) and 106.9 (a); and (5) Notice of Privacy Practices in compliance with Health Insurance Portability and Accountability Act (HIPAA), if applicable. CONTRACTOR shall include verification of these procedures to the LEA upon request. CONTRACTOR shall immediately notify LEA of any complaints filed against it related to LEA students and provide LEA with all documentation related to the complaints and/or its investigation of complaints, including any and all reports generated as a result of an investigation.