CUSTOMER FORECASTS Sample Clauses

CUSTOMER FORECASTS. ORDERS 3.1 On or before the 15th day of each month, Customer will provide TEAM with a three-(3) month rolling forecast of all the production levels of TEAM (a "Customer Forecast"). The first month forecast shall be [ * ] firm commitment. The Customer Forecast for the second month shall be [ * ] firm and the third month shall be a good faith estimate of number of Finished Products to be assembled by TEAM. 3.2 TEAM agrees to reserve sufficient production capacity for manufacturing packages and assembling Finished Products in accordance with Section 3.1 above. A [ * ] buffer capacity shall be reserved by TEAM in order to handle upward fluctuations of orders from customer. [ * ] = CONFIDENTIAL TREATMENT REQUESTED 3.3 Nothing in this Agreement shall restrict or prohibit Customer from contracting with others for assembly services similar to those provided by TEAM under this Agreement, provided that TEAM shall be given priority with respect to volume covered by the Customer Forecast and provided further that TEAM maintains a leadership position with respect to price, delivery, quality, and customer service. 3.4 TEAM agrees to provide customer WIP reports including scheduled ship dates twice per week and monthly yield summaries. 3.5 Customer will use a blanket purchase order for and every six months. 3.6 Subject to the terms set forth herein, TEAM shall provide Finished Products to Customer consistent with the releases as provided by the purchase order and supporting purchase order number.
Sample 1
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CUSTOMER FORECASTS. Once each month, at the end of the third week of each month, Customer will furnish to Oki Data a written non-binding forecast of its requirements for the Product(s) and ribbons for the ensuing one hundred eighty (180) days.
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CUSTOMER FORECASTS. Amkor and CIL shall use commercially reasonable efforts to obtain each month from each of their respective Customers a six (6)-month rolling forecast of such Customer's requirements, by work week, for Foundry Services ("Customer Forecasts"). Amkor and CIL shall provide such Customer Forecasts to AICL. AICL shall use such Customer Forecasts only as a guide to anticipated requirements, and such forecasts shall not constitute a commitment by either (i) AICL to Amkor or CIL or (ii) by Amkor or CIL to AICL.
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CUSTOMER FORECASTS. Once each month JetFax will furnish to OKIDATA a written non-binding forecast of its requirements for the Product(s) for the ensuing twelve months.
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CUSTOMER FORECASTS. The Customer will provide Terminal Operations Co with a forecast of the estimated volume of containerised freight, measured in TEU, that it expects to drop-off or pick-up from the IMEX Terminal for each calendar month at least 7 days prior to the first day of that month.
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CUSTOMER FORECASTS. Customer shall provide Ventura each month with a rolling six-month forecast of its requirements for Products for the following six calendar months. The forecast for each month will include at a minimum specific Product volume by SKU and plant.
Sample 1
CUSTOMER FORECASTS. Upon the reasonable request of the Hedge Provider, a detailed comprehensive report, in form and substance reasonably satisfactory to the Hedge Provider, containing descriptions of the Counterparty’s long-term and short-term natural gas load forecasts, new End User forecasts, End User migration and losses attributable to End Users, and all material assumptions relating thereto;
Sample 1
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CUSTOMER FORECASTS. Green Mountain expects that some EDCs will administer most of the forecast requirements of Designated Green Mountain Customer Loads. Where this is done, the Supplier will work directly with the EDC, while keeping Green Mountain informed of the status of its load. Green Mountain will also supply supplemental information, such as longer-term forecasts, beyond those expected to be provided by the EDC. If scheduling services are not provided by the EDC: (a) Green Mountain will then provide Supplier: (i) No later than the 15th day of each month, its best estimate of the energy required of Supplier to meet Designated Green Mountain Customer Load for each Wholesale Product, for each month of the succeeding Measurement Period. Green Mountain will support and facilitate and will use best efforts to assist in the preparation of daily load forecasts by Supplier. (ii) Five working days prior to each calendar month, the total number of Designated Green Mountain Customers for each Customer Group, at the necessary level of disaggregation to match the Energy Delivery Points' requirements associated with the scheduling services provided by Supplier, by Load Profile-Type and Wholesale Product selected. Green Mountain will also provide average historical daily usage for the Designated Green Mountain Customers (based upon actual and estimated data) for each combination of location, Load Profile-Type, and Wholesale Product. (b) Supplier shall prepare the final day ahead and hour ahead forecasts required by the ISO/EDC for scheduling based on the information supplied by Green Mountain in the foregoing Paragraph, and day-ahead updates of Load Profiles and Distribution Loss Factors provided by the EDCs, and other supplier- based information such as weather forecasts. Included in the above will be recognition of the decremental customer counts by Load Profile-Type and Retail Product selected in the event that Designated Green Mountain Customers are terminated or are returned to service by the EDC for whatever reason. Green Mountain will notify Supplier at approximately the same time that it notifies the EDC that a Designated Green Mountain Customer is converting to another supplier, but in no event later than forty-eight hours following Green Mountain's notice to the EDC. In all cases, the Supplier will make available to Green Mountain, in a timely fashion (at least monthly), all documents pertaining to the Supplier's scheduling or settlement of Designated Green Mountain Customer ...
Sample 1
CUSTOMER FORECASTS. Beginning thirty (30) days from the Effective Date, Customer will submit written forecasts of its planned purchases. Such forecasts shall include type(s), quantities and location(s) of planned purchases, and such other information as may be agreed upon by the parties. The forecast will be updated monthly, and shall provide a twelve (12) month rolling view of prospective monthly purchases of Products, Licensed Materials and Services. Customer shall submit such forecasts to Seller's account executive at the address listed below, or such other address as is hereinafter specified by Seller: Xxxxxxx X. Xxxxxxx, Account Executive Lucent Technologies Inc. 000 Xxxxx Xxxxx Xxxxxxx, Xxxx 00X000 Xxxxxxxxxx, Xxxxxxx 00000 Customer will designate upon execution of this General Agreement an authorized representative to coordinate the ordering and distribution of Products and related Licensed Materials and to interface with Seller's account executive as needed.
Sample 1

Related to CUSTOMER FORECASTS

  • Rolling Forecasts Company shall provide Polyzen with a quarterly, rolling, written non-binding twelve (12) month forecast of its purchase requirements for the Products (each, a “Forecast”). Company’s initial Forecast shall be provided to Polyzen on the Effective Date. Company’s initial Purchase Order (the “Initial Purchase Order”) shall reflect the initial three months of the Forecast and shall be subject to the terms and conditions as provided in Section 2.2 of this Agreement. Thereafter, Company shall deliver to Polyzen its updated Forecast by no later than 5:00p.m. (EST) of the last business day of the second (2nd) month of the then current Order Period. For example, since the Effective Date of this Agreement is in July 2017, the initial Forecast delivered on the Effective Date would cover August 2017 through July 2018. Polyzen will use commercially reasonable efforts to maintain sufficient production capacity and redundancy to satisfy Company’s then forecasted requirements for the Products, which, in no event, will equal less than three (3) months of orders plus twenty percent (20%) upside flexibility.

  • Customer Focus Is dedicated to meeting the expectations and requirements of internal and external customers; gets first hand customer information and uses it for improvements in products and services; acts with customers in mind; establishes and maintains effective relationships with customers and gains their trust and respect

  • 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.

  • TRUNK FORECASTING 57.1. CLEC shall provide forecasts for traffic utilization over trunk groups. Orders for trunks that exceed forecasted quantities for forecasted locations will be accommodated as facilities and/or equipment are available. Sprint shall make all reasonable efforts and cooperate in good faith to develop alternative solutions to accommodate orders when facilities are not available. Company forecast information must be provided by CLEC to Sprint twice a year. The initial trunk forecast meeting should take place soon after the first implementation meeting. A forecast should be provided at or prior to the first implementation meeting. The semi-annual forecasts shall project trunk gain/loss on a monthly basis for the forecast period, and shall include: 57.1.1. Semi-annual forecasted trunk quantities (which include baseline data that reflect actual Tandem and end office Local Interconnection and meet point trunks and Tandem-subtending Local Interconnection end office equivalent trunk requirements) for no more than two years (current plus one year); 57.1.2. The use of Common Language Location Identifier (CLLI-MSG), which are described in Telcordia documents BR 000-000-000 and BR 000-000-000; 57.1.3. Description of major network projects that affect the other Party will be provided in the semi-annual forecasts. Major network projects include but are not limited to trunking or network rearrangements, shifts in anticipated traffic patterns, or other activities by CLEC that are reflected by a significant increase or decrease in trunking demand for the following forecasting period. 57.1.4. Parties shall meet to review and reconcile the forecasts if forecasts vary significantly.

  • Forecasts Any forecasts provided by DXC shall not constitute a commitment of any type by DXC.

  • 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.

  • Rolling Forecast (i) On or before the fifteenth (15th) calendar day of each month during the Term (as defined in Section 6.1 herein), Buyer shall provide Seller with an updated eighteen (18) month forecast of the Products to be manufactured and supplied (each a “Forecast”) for the eighteen (18) month period beginning on the first day of the following calendar month. The first two months of each Forecast will restate the balance of the Firm Order period of the prior Forecast, and the first three (3) months of the Forecast shall constitute the new Firm Order period for which Buyer is obligated to purchase and take delivery of the forecasted Product, and the supply required for the last month of such new Firm Order period shall not be more than one (1) full Standard Manufacturing Batch from the quantity specified for such month in the previous Forecast (or Initial Forecast, as the case may be). Except as provided in Section 2.2(a), Purchase Orders setting forth Buyer’s monthly Product requirements will be issued for the last month of each Firm Order period no later than the fifteenth calendar day of the first month of each Firm Order period, and such Purchase Order will be in agreement with the Firm Order period of the Forecast. If a Purchase Order for any month is not submitted by such deadline, Buyer shall be deemed to have submitted a Purchase Order for such month for the amount of Product set forth in Buyer’s Forecast for such month. (ii) The remainder of the Forecast shall set forth Buyer’s best estimate of its Product production and supply requirements for the remainder of the Forecast period. Each portion of such Forecast that is not deemed to be a Firm Order shall not be deemed to create a binding obligation on Buyer to purchase and take delivery of Products nor a binding obligation of Seller to deliver Products, except as otherwise provided in Section 2.2(f). (iii) Forecast and Purchase Orders shall be in full Standard Manufacturing Batches. If a Product has multiple SKUs, then the composite of the forecasted SKU must equate to the Standard Manufacturing Batch. One Purchase Order shall be issued for each full Standard Manufacturing Batch of Product and contain the required information set forth in Section 2.2(e) hereof.

  • Forecasting Manager and Sprint PCS will work cooperatively to generate mutually acceptable forecasts of important business metrics including traffic volumes, handset sales, subscribers and Collected Revenues for the Sprint PCS Products and Services. The forecasts are for planning purposes only and do not constitute Manager's obligation to meet the quantities forecast.

  • Customer The agency or eligible user that purchases commodities or contractual services pursuant to the Contract.

  • Products and Services General Information

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