Monthly Nominations Sample Clauses

Monthly Nominations. Prior to the end of each Month Seller will nominate the total quantity of Raw Product to be delivered to Buyer pursuant to this Agreement during the succeeding Month, giving sufficient time to meet the applicable Pipeline’s nomination deadlines for such Month, and will also provide Buyer with any other operational information which could have a significant effect on the quantity of Raw Product delivered for the Month. Seller and Buyer will cooperate in communicating throughout each Month regarding any changes in the quantity of Raw Product to be delivered at the Measurement Point. Should Seller become aware that actual deliveries at the Measurement Point on any day will be more or less than the nominated quantity, Seller will promptly notify Buyer.
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Monthly Nominations. (a) No later than 10 Days before the start of each Month, the Shipper must provide to the Service Providers a notice setting out, for each Day in the following Month, the quantity of Gas that the Shipper requires the Service Providers: (i) to deliver to the Shipper at the Delivery Point; and (ii) to receive at each Receipt Point, (Monthly Nomination). (b) Where the Shipper is not the supplier of the Gas, the Shipper must supply similar information to its supplier. (c) The Service Providers will provide to the Shipper a notice, confirming receipt of the Shipper's Monthly Nomination (Notice of Receipt of Monthly Nomination) before the end of the relevant Month. The Notice of Receipt of Monthly Nomination must set out whether, in the Service Providers' opinion: (i) in respect of a Firm Forward Haulage Service – there will not be enough Capacity available to meet a quantity of Overrun Gas the Shipper nominated or if for some other reason, the Service will be Curtailed; (ii) in respect of a Premium Park Service – there will not be enough Capacity available to meet a quantity the Shipper nominated or if for some other reason the Service will be Curtailed; (iii) in respect of a Firm Backhaul Haulage Service – there will not be enough Capacity available to meet a quantity of Overrun Gas the Shipper nominated or if for some other reason, the Service will be Curtailed; (iv) in respect of an As-Available Forward Haulage Service – there will not be enough Capacity available to meet a quantity the Shipper nominated; (v) in respect of an As-Available Backhaul Haulage Service – there will not be enough Capacity available to meet a quantity the Shipper nominated; (vi) in respect of a Firm Park Service – there will not be enough Capacity available to meet a quantity the Shipper nominated or if for some other reason the Service will be Curtailed; (vii) in respect of an As-Available Park Service – there will not be enough Capacity to meet a quantity the Shipper nominated; or (viii) in respect of an Other Service - as specified in the Annexure.
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Monthly Nominations. (a) No later than 10 Days before the start of each Month, the Shipper must provide to the Service Provider a notice setting out, for each Day in the following Month, the quantity of Gas that the Shipper requires the Service Provider: (i) to deliver to the Shipper at the Delivery Point; and (ii) to receive at each Receipt Point, (Monthly Nomination). (b) Where the Shipper is not the supplier of the Gas, the Shipper must supply similar information to its supplier. (c) The Service Provider will provide to the Shipper a notice confirming receipt of the Shipper's Monthly Nomination (Notice of Receipt of Monthly Nomination) before the end of the relevant Month. The Notice of Receipt of Monthly Nomination must set out whether, in the Service Provider's opinion: (i) in respect of a Firm Forward Haulage Service – there will not be enough Capacity available to meet a quantity of Overrun Gas the Shipper nominated or, if for some other reason, the Service will be Curtailed; or
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Monthly Nominations. (a) No later than 10 Days before the start of each Month, the Shipper must provide to the Service Provider a notice setting out, for each Service and for each Day in the following Month, the quantity of Gas that the Shipper requires the Service Provider: (i) to deliver to the Shipper at the Delivery Point; and (ii) to receive at each Receipt Point, (Monthly Nomination). (b) The Service Provider will provide to the Shipper a notice, confirming receipt of the Shipper's Monthly Nomination (Notice of Receipt of Monthly Nomination) before the end of the relevant Month. The Notice of Receipt of Monthly Nomination must set out whether, in the Service Provider’s opinion: (i) in respect of a Firm Haulage Service – there will not be enough Capacity available to meet a quantity of Overrun Gas the Shipper nominated or if for some other reason, the Service may be Curtailed; (ii) in respect of an As-Available Haulage Service – there will not be enough Capacity available to meet a quantity the Shipper nominated; or (iii) in respect of an Other Service – as specified in the Annexure.
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Monthly Nominations. Buyer shall nominate monthly for a volume of gas to be delivered by Seller at the delivery point. When calculating whether ▇▇▇▇▇ has complied with the obligation to purchase the Annual Contract Volume under this Contract, Buyer will take credit for the greater of the volume of gas nominated by Buyer or the volume of gas delivered by Seller. The determination as to whether the Seller has delivered the volume of gas requested by ▇▇▇▇▇ is done on a monthly basis.
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Monthly Nominations. 7.2.1 Buyer Company shall provide Supplier Company with one Months prior written notice in the form set out in Schedule 4 of its requirements for Fuel to be supplied in a particular Month and in each Week of that Month; provided that Buyer Company may not provide notice Supplier Company in pursuant to this clause 7.2.1 in respect of first two Months of the current Year. 7.2.2 Nominations by Buyer Company of its requirements for Fuel in any Month under clause 7.2.1 shall identify the type of Fuel and total quantity of Fuel in metric tonnes required in that Month and in each Week of that Month in relation to each of the Facilities individually.
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Monthly Nominations. Not later than 7 days prior to the start of each Month, the User will give to GGT a nomination of the quantities of Gas required by the User to be received at the Inlet Point and delivered at each Outlet Point, on each Gas Day of that Month, which quantities shall not exceed the MHQ or the MDQ for the Inlet Point or that Outlet Point, respectively. If the User fails to make a nomination then the User’s previous valid nomination shall apply.
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Monthly Nominations. (a) No later than 10 Days before the start of each Month, the Shipper must provide to the Service Providers a notice setting out, for each Day in the following Month, the quantity of Gas that the Shipper requires the Service Providers: (i) to deliver to the Shipper at the Delivery Point; and (ii) to receive at each Receipt Point, (Monthly Nomination). (b) Where the Shipper is not the supplier of the Gas, the Shipper must supply similar information to its supplier. (c) The Service Providers will provide to the Shipper a notice, confirming receipt of the Shipper's Monthly Nomination (Notice of Receipt of Monthly Nomination) before the end of the relevant Month. The Notice of Receipt of Monthly Nomination must set out whether, in the Service Providers' opinion there will be enough Capacity available to meet the Nomination.
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Monthly Nominations. Buyer shall give BP monthly written nominations of the actual volumes of Fuel it wants to be delivered at a given Location by no later than the 15th day of the month prior to the required month of delivery of such Fuel ('Monthly Nomination'). If no Monthly Nomination is provided BP shall use information available to it to estimate demand but is not obliged to deliver Fuel in any month for which no Monthly Nomination has been provided.
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Related to Monthly Nominations

  • Nominations 4.01 Transportation Services provided hereunder shall be in accordance with the prescribed nominations procedure as set out in Schedule “B 2010” of Union’s C1 Rate Schedule.

  • Nomination The Allottee admits and accepts that before the execution and registration of conveyance deed of the Said Apartment And Appurtenances, the Allottee will be entitled to nominate, assign and/or transfer the Allottee’s right, title, interest and obligations under this Agreement on payment of 2% (two percent) of the market price prevailing at that time (to be determined by the Promoter) as nomination charge to the Promoter subject to the covenant by the nominee that the nominee will strictly adhere to the terms of this Agreement and subject also to the below mentioned conditions: (a) The Allottee shall make payment of all dues of the Promoter in terms of this Agreement, up to the time of nomination. (b) The Allottee shall obtain prior written permission of the Promoter and the Allottee and the nominee shall be bound to enter into a tripartite agreement with the Owners and the Promoter. (c) The Allottee shall pay an additional legal fee of Rs.10,000/- (Rupees ten thousand) to the Promoter’s legal advisors towards the tripartite Nomination Agreement. (d) Subject to the approval and acceptance of the Promoter and subject to the above conditions, the Allottee shall be entitled to nominate, assign and/or transfer the Allottee’s right, title, interest and obligations under this Agreement to parent, spouse and children without payment of the aforesaid transfer charge.

  • Monthly Statements Each month we will send you a statement showing purchases, cash advances, payments, and credits made to your Account during the billing cycle, as well as your “New Balance”, any Finance Charge and any late charges. Your statement also will identify the minimum monthly payment you must make for that billing period and the date it is due. You agree to retain for statement verification copies of transaction slips resulting from each purchase, each advance, and other transactions on your Account. Unless you notify us of a billing error in accordance with the section entitled “Your Billing Rights”, you accept your monthly statement as an accurate statement of your Account with us.

  • Determinations of Director Pursuant to the Act and Section II of the Agreement and subject to the remaining terms and provisions of the Agreement and all Appendices thereto, the Director hereby determines that the financial assistance to be provided by the OPWC to the Recipient is in compliance with the Act and is provided to the Recipient for the sole and express purpose of financing the Eligible Project Cost and/or reimbursing the Recipient for such Eligible Project Cost.

  • Monthly Accountings Silicon shall provide Borrower monthly with an account of advances, charges, expenses and payments made pursuant to this Agreement. Such account shall be deemed correct, accurate and binding on Borrower and an account stated (except for reverses and reapplications of payments made and corrections of errors discovered by Silicon), unless Borrower notifies Silicon in writing to the contrary within thirty days after each account is rendered, describing the nature of any alleged errors or admissions.