Annual Quantities Sample Clauses

Annual Quantities. Bidders acknowledge that no minimum or maximum quantities of used oil under this contract can be guaranteed. The quantities are for information purposes only and not as a guarantee by the District, approximate annual amounts generated by these waste streams have been provided for this solicitation.
Sample 1Sample 2
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Annual Quantities. See Exhibit 2 Cumberland Pharmaceuticals, Inc. Cumberland Pharmaceuticals, Inc.
Sample 1
Annual Quantities. See Exhibit 2 Cumberland Pharmaceuticals, Inc. Cumberland Pharmaceuticals, Inc. Ibuprofen Inj. [***] Total Cost Per Vial [***] [***] Total Cost Per Vial [***] Acetadote Inj. [***] Total Cost Per Bottle [***] [***] Total Cost Per Bottle [***]
Sample 1
Annual Quantities. Exhibit 2.3 sets forth the number of units of Product Unilens may purchase in each Annual Period during which this Agreement is in effect. The parties may discuss permitting Unilens to order additional Product in any Annual Period, but such Product will be sold at the increased costs set forth in Section 3.1 and its availability shall be dependent on B&L's capacity constraints.
Sample 1
Annual Quantities. During the Term, IBBI shall deliver to ProMetic and ProMetic shall purchase the following minimum annual quantities (each, an “Annual Quantity”) of Plasma, unless mutually agreed to otherwise in writing between the Parties: [***] The determination of whether IBBI has delivered the Annual Quantity shall be made by counting liters of Plasma that meet the requirements set forth in this Agreement delivered to ProMetic during the applicable above-referenced calendar period, adjusted for any partial calendar year in the event this Agreement is terminated in accordance with the provisions hereof prior to expiration of the Term.
Sample 1
Annual Quantities. Except as otherwise provided in this Agreement, Seller shall supply to Purchaser, and Purchaser shall purchase from Seller, the following quantities of coal during each Contract Year, which shall be supplied in approximately equal monthly Shipments: ________________ *** - confidential material redacted and filed separately with the commission. First Contract Year (July through December, 2008) * * * tons Second Contract Year (January through December, 2009) * * *tons Third Contract Year (January through December, 2010) * * * tons
Sample 1
Annual Quantities. Except as otherwise provided in this Agreement, Seller shall supply to Purchaser, and Purchaser shall purchase from Seller, the following quantities of coal during each Contract Year, which shall be supplied in approximately equal monthly Shipments: (a) The annual quantities of the Original Tonnage are as follows: First Contract Year (July through December, 2008) * * * tons Second Contract Year (January through December, 2009) * * * tons Third Contract Year (January through December, 2010) * * * tons (b) The annual quantities of the Additional Tonnage are as follows: First Contract Year (August through December, 2008) * * * tons Second Contract Year (January through December, 2009)* * * tons Third Contract Year (January through December, 2010) * * * tons Fourth Contract Year (January through December, 2011)* * * tons (c) Notwithstanding the foregoing provisions of this Section 5.1, the Parties acknowledge and agree that the total quantity of coal to be supplied under this Agreement during the first Contract Year (2008) is * * * tons. The Parties further acknowledge and agree that in the case of the first Contract Year, the annual quantity of the Additional Tonnage shall be supplied before the remaining portion of the annual quantity of the Original Tonnage is supplied and that with respect to Shipments loaded during the period from August 1 through December 31, 2008, the first * * * tons of coal supplied under this Agreement during such period shall be deemed to consist of the Additional Tonnage; provided, however, that the supply of * * * tons of Additional Tonnage during such period shall not relieve Seller of its obligation to supply * * * tons of Original Tonnage during the first Contract Year.
Sample 1
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Related to Annual Quantities

  • 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.

  • Quantities The estimated quantities provided by the City are not guaranteed. These quantities are listed for informational purposes only. Quantities vary depending on the demands of the City. Any variations from the estimated quantities shall not entitle the bidder to an adjustment in the unit price or any additional compensation.

  • Contract Year A twelve (12) month period during the term of the Agreement commencing on the Effective Date and each anniversary thereof.

  • ESTIMATED QUANTITIES 1.1 The quantities set forth in the line items and specification document are approximate and represent the estimated requirements for the contract period. 1.2 Items listed may or may not be an inclusive requirements for this category. 1.3 Category items not listed, but distributed by bidder are to be referred to as kindred items. Kindred items shall receive the same percentage of discount or pricing structure as items listed in the specification document. 1.4 The unit prices and the extended total prices shall be used as a basis for the evaluation of bids. The actual quantity of materials necessary may be more or less than the estimates listed in the specification document, but the City/County shall be neither obligated nor limited to any specified amount. If possible, the Owners will restrict increases/decreases to 20% of the estimated quantities listed in the specification document.

  • MINIMUM ORDER QUANTITY The State makes no commitment to purchase any minimum or maximum quantity, or dollar volume of products from the selected suppliers. Utilization of this agreement will be on an as needed basis by State Agencies and/or Cooperative Participants, Cities, Counties, Schools K-12, Colleges and Universities. The State will award to multiple suppliers; however, the State reserves the right to purchase like and similar products from other suppliers as necessary to meet operational requirements.

  • Annual Forecasts As soon as available and in any event no later than 90 days after the end of each Fiscal Year, forecasts prepared by management of the Borrower, in form satisfactory to the Administrative Agent, of balance sheets, income statements and cash flow statements on an annual basis for the Fiscal Year following such Fiscal Year.

  • ESTIMATED / SPECIFIC QUANTITY CONTRACTS Estimated quantity contracts, also referred to as indefinite delivery / indefinite quantity contracts, are expressly agreed and understood to be made for only the quantities, if any, actually ordered during the Contract term. No guarantee of any quantity is implied or given. With respect to any specific quantity stated in the contract, the Commissioner reserves the right after award to order up to 20% more or less (rounded to the next highest whole number) than the specific quantities called for in the Contract. Notwithstanding the foregoing, the Commissioner may purchase greater or lesser percentages of Contract quantities should the Commissioner and Contractor so agree. Such agreement may include an equitable price adjustment.

  • Minimum Shipping Requirements for TIPS Sales Vendor shall ship, deliver, or provide ordered goods and services within a commercially reasonable time after acceptance of the order. If a delay in delivery is anticipated, Vendor shall notify the TIPS Member as to why delivery is delayed and provide an updated estimated time for completion. The TIPS Member may cancel the order if the delay is not commercially acceptable or not consistent with the Supplemental Agreement applicable to the order.

  • Rolling Forecasts No later than ten (10) days of the Commencement Date, the Client shall provide Patheon with a written non-binding 18 month forecast of the volume of the Drug Product that the Client then anticipates will be required to be produced and delivered to the Client during each month of that 18 month period. Such forecast will be updated by the Client monthly on a rolling 18 month basis and updated forthwith upon the Client determining that the volumes contemplated in the most recent of such forecasts has changed by more than 20%. The most recent 18 month forecast shall prevail.

  • Forecast Customer shall provide Flextronics, on a monthly basis, a rolling [***] forecast indicating Customer’s monthly Product requirements. The first [***] of the forecast will constitute Customer’s written purchase order for all Work to be completed within the first [***] period. Such purchase orders will be issued in accordance with Section 3.2 below.

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