Scheduling Arrangements Sample Clauses

The Scheduling Arrangements clause defines how and when the parties will coordinate and agree upon the timing of services, deliveries, or project milestones. It typically outlines the process for setting schedules, including any requirements for advance notice, mutual agreement, or adjustments due to unforeseen circumstances. This clause ensures that both parties have a clear understanding of their time-related obligations, helping to prevent misunderstandings and disputes over deadlines or availability.
Scheduling Arrangements. The supplementary vacation may be taken in conjunction with the regular vacation to which the employee is entitled, providing such regular vacation is not scheduled to be taken during the months of June, July and August, in which event the supplementary vacation shall be taken at a time to be agreed upon by the Employer and the employee.
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Scheduling Arrangements. (A) The node established pursuant to Section 4.4(A) shall be segregated in a separate sub-account or Seller’s (or Seller’s agent’s) market participant account, which for avoidance of doubt will contain solely those charges and credits related to Purchaser’s Contract Capacity Share, and the Parties will effectuate delivery and receipt of Renewable Energy Products at the Point of Delivery in accordance with the provisions of Exhibit B. (B) Subject to the provisions of Section 2 of Exhibit B, Purchaser will be responsible for all imbalance costs, operating reserves, congestion charges, losses and all other PJM charges incurred by Seller (or Seller’s agent) in connection therewith that Purchaser would have incurred if Purchaser was scheduling and effecting settlements in its own market participant account with respect to the Renewable Energy or Capacity, and receive all credits, associated with the deviation between the day-ahead award and the actual amount of Renewable Energy produced by the Facility from Purchaser’s Contract Capacity Share of the Facility Capacity (as reflected in PJM’s eMeter system), including the net difference between the day-ahead and real-time LMP associated with that deviation. (C) Seller shall be responsible for all costs related to delivery of Renewable Energy to the Point of Delivery or to the extent any such costs are incurred as a result of the failure by Seller to curtail deliveries in connection with a Reliability Curtailment or, to the extent provided in Section 3 of Exhibit B, an Economic Curtailment. Purchaser shall be responsible for all imbalance costs, operating reserves and congestion costs incurred at the Point of Delivery and for delivery of its Contract Capacity Share of the Renewable Energy at and from the Point of Delivery, excluding any such costs arising from the failure by Seller to curtail deliveries in connection with a Reliability Curtailment or, to the extent provided in Section 3 of Exhibit B, an Economic Curtailment. To the extent either Party incurs such scheduling costs, imbalance costs or congestion costs which are the responsibility of the other Party, such costs shall be added to or shall be netted against the invoice for Renewable Energy.
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Scheduling Arrangements. In order to satisfy essential customer servicing requirements, Telstra may schedule an Employee to be available to respond to business needs outside ordinary hours of work.
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Scheduling Arrangements. Purchaser shall be responsible for scheduling the Entire Exchange Resource Output, including all necessary Open Access Same Time Information System (OASIS) tagging, and other procedures or protocols established by the Transmission Operator.
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Related to Scheduling Arrangements

  • Working Arrangements (i) The former industry practice whereby all Employees on site working in direct sunlight were relocated to shaded or air- conditioned areas when the temperature reached 32°C, will no longer operate. (ii) At temperatures below 35°C workers are not to be relocated out of direct sunlight unless the work environment creates a serious risk to their health and safety, having regard to the nature of the tasks being undertaken, provided that the task or activity being performed is completed and the penalty provisions as for emergency work under the Award shall apply. (iii) Once the temperature reaches 35°C work will cease, and workers may leave the site, provided that the task or activity being performed is completed and the penalty provisions as for emergency work under the Award shall apply. (iv) During periods of hot weather, work in air-conditioned environments shall continue as normal. Workers will walk a reasonable distance through the open to and from amenities and the air-conditioned workspace, provided it does not pose a serious threat to their health or safety. Alternatively, where the Employer can artificially ventilate covered spaces onsite and reduce the temperature to below 35°C, work may continue as normal subject to consultation and agreement with affected Employees to comply with the provisions of this clause. (v) By agreement with the OH&S committee and head contractor during periods of Inclement Weather (heat) the Saturday break roster can be applied to weekday work.

  • Monitoring Arrangements (i) Summary details of the service provided by the HR team will be monitored by the Service Provider and will be discussed with the Client as part of agreed annual review procedures; (ii) Any concerns arising on the part of the Client or Service Provider regarding the operation of this Agreement should be highlighted as soon as possible so that the matter causing concern can be addressed at the earliest opportunity.

  • Closing Arrangements Where each of the Seller and Buyer retain a lawyer to complete the Agreement of Purchase and Sale of the property, and where the transaction will be completed by electronic registration pursuant to Part III of the Land Registration Reform Act, R.S.O. 1990, Chapter L4 and the Electronic Registration Act, S.O. 1991, Chapter 44, and any amendments thereto, the Seller and Buyer acknowledge and agree that the exchange of closing funds, non-registrable documents and other items (the “Requisite Deliveries”) and the release thereof to the Seller and Buyer will (a) not occur at the same time as the registration of the transfer/deed (and any other documents intended to be registered in connection with the completion of this transaction) and (b) be subject to conditions whereby the lawyer(s) receiving any of the Requisite Deliveries will be required to hold same in trust and not release same except in accordance with the terms of a document registration agreement between the said lawyers. The Seller and Buyer irrevocably instruct the said lawyers to be bound by the document registration agreement which is recommended from time to time by the Law Society of Upper Canada. Unless otherwise agreed to by the lawyers, such exchange of the Requisite Deliveries will occur in the applicable Land Titles Office or such other location agreeable to both lawyers.

  • Flexible Working Arrangements In accordance with the Employment Relations Act 2000, an employee affected by family violence may request a short-term (two months or less) variation of their employment arrangements to assist the employee to deal with the effects of family violence.

  • Payment And Billing Arrangements A. When the initial service is ordered by Reseller, the Company will establish an accounts receivable master account for Reseller. B. The Company shall ▇▇▇▇ Reseller on a current basis all applicable charges and credits. C. Payment of all charges will be the responsibility of Reseller. Reseller shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller from Reseller’s customer. The Company will not become involved in billing disputes that may arise between Reseller and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account. D. The Company will render bills each month on established ▇▇▇▇ days for each of Reseller’s accounts. E. The Company will ▇▇▇▇ Reseller, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also ▇▇▇▇ all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to Reseller. F. The payment will be due by the next ▇▇▇▇ date (i.e., same date in the following month as the ▇▇▇▇ date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company. 1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply. G. Upon proof of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user. H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature. I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff. J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller. K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. Requests by the Reseller for assistance with billing services should be referred to the appropriate entity or operational group within the Company. L. Pursuant to 47 CFR Section 51.617, the Company will ▇▇▇▇ Reseller end user common line charges identical to the end user common line charges the Company bills its end users. M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.