Buyer's Commitment. Buyer commits to Seller to buy and receive from Seller at the Receipt Point(s), on a Firm basis, Seller's Gas, subject to the terms of this Agreement, including, without limitation, Section 1.3.
Buyer's Commitment. Subject to the terms and conditions of this Agreement:
(a) except for Carbon Dioxide recycled at the McElmo Creek Field, the Ratherford Field, and the Aneth Field during the Project(s), each Day during the Term Buyer shall purchase and receive all of its daily Carbon Dioxide requirements for the Project, up to the DCQ and any Excess Volumes Seller has agreed to supply, from Seller; and
(b) each Day during the Term Buyer shall purchase from Seller, and receive at the Delivery Point, the volume nominated by Buyer in accordance with Article 5.1 and any Excess Volumes requested by Buyer and agreed to by Seller in accordance with Article 3.1; and
(c) during each Month of the Term, if Buyer does not purchase at least (**) percent ((**)%) of the MCQ for such Month ((**)% of the MCQ being the “Take or Pay Quantity”), then Buyer shall pay Seller for the volume difference between the Take or Pay Quantity and the volume actually purchased (such difference is hereinafter referred to as “Make-Up Volume”) at the price applicable for such Month. Subject to the terms and conditions herein, Buyer shall have the right to take delivery of Make-Up Volumes for which it has made payment under this Article 2.2(c), provided that (i) Buyer has purchased and received 100% of the ACQ for the Contract Year in which such Make-Up Volume was incurred and (ii) all such Make-Up Volumes are delivered during the Term and (iii) Seller, in its sole judgment, has sufficient volumes to provide Make-Up Volume to Buyer on the Day(s) on which Buyer requests delivery. Promptly after written request from Buyer to Seller for delivery of Make-Up Volumes, Buyer and Seller shall cooperate and use reasonable commercial efforts to schedule delivery of Make-Up Volumes. Seller shall never be obligated to provide any volume that exceeds the DCQ for a Day. It is recognized that Make-Up Volumes result from Buyer’s Take or Pay obligation under this Agreement, and that upon termination or cancellation of this Agreement for any reason, Seller shall have no obligation to provide any Make-Up Volume to Buyer. The Take or Pay Quantity for each Month shall be reduced proportionally to the extent that (i) Seller does not deliver amounts nominated by Buyer, up to the DCQ, in such Month for any reason other than suspension due to Buyer’s default as provided in Articles 5.4 and 5.5; (ii) Seller delivers Off-Specification Carbon Dioxide that is refused by Buyer as provided in Article 11.3; (iii) Seller or Buyer has planned...
Buyer's Commitment. Regarding Obligations of Partnership and ----------------------------------------------------------- Partners. The Buyer agrees to cause each Partner and the Partnership to perform -------- all of their respective obligations under this Agreement applicable to the time period following the Closing. Tax Cooperation Agreement -------------------------
Buyer's Commitment. Buyer shall take and purchase all gas tendered by Seller at the Point(s) of Delivery.
Buyer's Commitment. Buyer shall, as soon as practicable, notify Kennecott of any termination, modification or reduction of the Commitment or of any event which is likely to result in a termination, modification or reduction of the Commitment.
Buyer's Commitment. Buyer notes its current intention to grow the HCSC/managed care business in Oregon and Washington using its Oregon HCSC subsidiary, as well as using such management resources to develop and expand its health care business in the other Northwest States to become a market leading health plan in the service area and region. Buyer shall make available capital or other resources to expand the Oregon HCSC/managed care business as justified by management's effectiveness and market conditions generally, whether such expansion is through operations or acquisitions, subject to Buyer's approval process, assessment of value in relation to acquisition costs, and ongoing review of such capital or other requirements and subject to change based on changed conditions as determined by Buyer.
Buyer's Commitment. Tumble ‘N Dry, the buyer, commit to supporting our suppliers to meet the required labour rights standard by: • Continuously working to improve our policies and practice to enable our supplier to be able to meet their commitments as outlined in this Code of Conduct. • Treating suppliers with respect and consideration in all our dealings and communications. • Communicating clearly, promptly and accurately on all issues concerning orders. • Never negotiating a price that is below the cost of production, as this will impact on the wages and working conditions of workers. • Straying with our current supplier if a higher price will ensure decent wages and working conditions for workers, rather than moving our business elsewhere purely on the basis of price. • Placing orders with lead times that do not trigger excessive working hours or sub-contracting. • Refraining from changing orders repeatedly and with short notice. If changes are unavoidable, amending target delivery times accordingly. • Providing material and practical support to our supplier in striving to meet their obligations under this code of conduct. • Sharing the cost of implementing and monitoring improvements in working conditions. • Taking pay and working conditions of workers into consideration when reviewing our business relationship, rather than ending a business relationship purely on the grounds of price or quality.
Buyer's Commitment. Immediately upon entering into a Swing Line Transaction, each Buyer shall be deemed to, and hereby irrevocably and unconditionally agrees to, purchase from the Swing Line Provider its respective Applicable Percentage of such Swing Line Transaction in accordance with Section 3.2(a)(ii) hereof.
Buyer's Commitment. Unless otherwise specifically agreed to in writing by Xxxxx, Supplier shall not make material commitments or production arrangements in excess of the amount or in advance of the time necessary to meet Xxxxx's order. Supplier shall be solely responsible for managing its own inventory with respect to Products purchased and sold hereunder.
Buyer's Commitment. Buyer promises to complete investments to Sino-Top in 2006 according to the amount of investment and time table in Schedule "K".
