Non-Scheduled Clause Samples

A Non-Scheduled clause defines how situations or items not specifically listed or scheduled in a contract are to be handled. In practice, this clause may address coverage for property, events, or obligations that arise unexpectedly or are not itemized in the main agreement, such as unscheduled equipment in an insurance policy. Its core function is to provide flexibility and ensure that unforeseen or omitted matters are still governed by the contract, thereby reducing gaps in coverage or responsibility.
Non-Scheduled. SHIFT: Any work assignment, outside of a scheduled shift, excepting overtime and call outs. DAY SHIFT: A shift where all scheduled hours fall between 6:00 a.m. and 7:00 p.m.
View SourceView Similar (2)
Non-Scheduled. Special Meter Reading (Non-AMI Meter) Eligibility Criteria:
View Source
Non-Scheduled. Special Meter Reading (Non-AMI Meter) Category Meter Data Provision No. MDP - 109 Service Description Non-Scheduled Special Meter Reading (Non-AMI Meter) This Service is an Extended Metering Service for use with Non-AMI Meters. This Service may be requested by the User to obtain an Actual Value between scheduled Meter Reading dates in the Meter Reading Schedule. The User may request the performance of this Service on a nominated (appointment) date, subject to the lead days defined in Schedule 4. Where the User requests a Service be performed on a nominated date, Western Power will perform the Service on the later of the nominated date and the date required under the Service Standards defined in Schedule 4. Where this Service is requested, Western Power will provide the User with an Actual Value; substitution or estimation may be applied in accordance with the Code, following consultation with the User. validation of the Actual Value will be performed, however estimation or substitution of this Actual Value will not be completed. This Service description should be read in conjunction with the Code and the Communication Rules, which incorporate the Build Pack. The Build Pack, including the WA B2B Procedures: Service Order Process, defines specific detail as to the business processes and B2B transactions associated with the provision of this Service.  A Special Read Service Order in accordance with the Communication Rules.  Meter is a Non-AMI Meter
View Source
Non-Scheduled. Emergency Maintenance May be performed outside the maintenance window and will be counted as unscheduled downtime. • Customer will be notified via a message on the main site stating the Application will be down. Periods the Application is unavailable as a result of Items 1, 2 and 3 are “Scheduled Downtime” and are not included in the calculation of Availability.
View Source

Related to Non-Scheduled

  • Amortization Schedule We do not provide an initial amortization schedule at the time of project agreement release but maintain a "Loan Summary Spreadsheet" on our website on the Financial Tab under "Loans". Once your loan is put into billing an amortization schedule will be posted to the same website, with a copy mailed to the Chief Financial Officer the month following project closeout.

  • Auction Schedule The Auction Agent shall conduct Auctions in accordance with the schedule set forth below. Such schedule may be changed by the Auction Agent with the consent of the Company, which consent shall not be withheld unreasonably. The Auction Agent shall give notice of any such change to each Broker-Dealer. Such notice shall be received prior to the first Auction Date on which any such change shall be effective. Time Event ---- ----- By 9:30 A.M. Auction Agent advises the Company and the Broker-Dealers of the Reference Rate and the Maximum Applicable Rate as set forth in Section 2.2(e)(i) hereof.

  • Vacation Schedule 1. Vacation periods shall be fixed by the Employer to suit the requirements of his business, but as far as possible and practicable, vacations will be given during the summer months, and for employees with school-age children, during the school vacations. Vacation periods shall be unbroken unless by mutual consent between Employer and employee, or where it is impractical. Grievances relating to this Section shall be subject to the Adjustment and Arbitration Procedure in this Agreement. 2. Time off, based upon service in the Industry Vacation Plan, may be granted to an employee by mutual agreement between the Employer and the employee. The Employer shall not be required to give time off based upon service under the Industry Vacation Plan. However, if such additional industry vacation time off is granted to an employee, such time off shall be counted as time worked for the purpose of computing the employee's earned vacation benefits on his next anniversary date of employment.

  • Payment Schedule The purchase price for timber sold under this contract shall be paid in advance as follows: The first payment shall be paid within 30 days of the notification of high bid or before operating, whichever occurs first. The first payment shall be 10 percent of the total estimated bid value. The total estimated bid value shall be the sum obtained by multiplying the estimated timber volumes by the prices given in Section 44 less the amount of the project work. Cash bid deposits shall be applied to the initial payment. Subsequent payments shall be made in advance of timber removal when log hauling begins. Each payment shall be made before the value of timber removed equals one-half an advance payment or within the time period stated on the billing if PURCHASER is more than one-half of a payment in advance. The amount of each advance payment shall be calculated by dividing the total estimated bid value less the initial payment by 9; with the total estimated bid value being the sum obtained by multiplying the estimated timber volumes by the prices given in Section 44 less the amount of the project work. STATE may accept partial payment, upon written request, if logging is inactive. However, the full amount of advance payment is paid before logging resumes. Partial payment must be sufficient to maintain a payment deposit equal to one-half of a regular advance payment. The total purchase price shall be calculated after all log scale is reported by multiplying prices in Section 44 by the scaled volume. STATE shall refund any advance payment in excess of the total price, or PURCHASER shall pay any deficit within 30 days of notice. PURCHASER's deposit account shall not accrue interest payable to PURCHASER.

  • Repayment Schedule The Semiannual Loan Payment shall be computed based upon the principal amount of the Loan plus the estimated Loan Service Fee and the principle of level debt service. The Semiannual Loan Payment amount may be adjusted, by amendment of this Agreement, based upon revised information. After the final disbursement of Loan proceeds, the Semiannual Loan Payment shall be based upon the actual Project costs, the actual Loan Service Fee and Loan Service Fee capitalized interest, if any, and actual dates and amounts of disbursements, taking into consideration any previous payments. Actual Project costs shall be established after the Department's inspection of the completed Project and associated records. The Department will deduct the Loan Service Fee and any associated interest from the first available repayments following the Final Amendment. Each Semiannual Loan Payment shall be in the amount of $42,851 until the payment amount is adjusted by amendment. The interest and Grant Allocation Assessment portions of each Semiannual Loan Payment shall be computed, using their respective rates, on the unpaid balance of the principal amount of the Loan, which includes Capitalized Interest. Interest (at the Financing Rate) also shall be computed on the estimated Loan Service Fee. The interest and Grant Allocation Assessment on the unpaid balance shall be computed as of the due date of each Semiannual Loan Payment. Semiannual Loan Payments shall be received by the Department beginning on March 15, 2020 and semiannually thereafter on September 15 and March 15 of each year until all amounts due hereunder have been fully paid. Funds transfer shall be made by electronic means. The Semiannual Loan Payment amount is based on the total amount owed of $1,714,052, which consists of the Loan principal and the estimated Loan Service Fee.