Deemed Delivered Quantity Sample Clauses

Deemed Delivered Quantity. For the purpose of this Agreement, the aggregate of the following items provided under Clause 3.11.1 to 3.11.2 shall constitute the Deemed Delivered Quantity with respect to a Year.
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Deemed Delivered Quantity. For the purpose of this Agreement, the aggregate of the following items provided under Xxxxxx
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Deemed Delivered Quantity. For the purpose of this Agreement, the aggregate of the following items provided under Xxxxxx 6.9.1 to Clause 6.9.2 shall constitute the “Deemed Delivered Quantity” with respect to a Year: 6.9.1 For supply of Coal by Rail: 6.9.1.1 The quantity of the Contracted Grade of Coal not supplied by the Seller owing to omission or failure on the part of the Purchaser to submit in advance the designated rail program(s) to the Seller as per agreed time-table with respect to the Scheduled Quantity in accordance with Clause 9.1. The quantity of the Contracted Grade of Coal not supplied by the Seller owing to cancellation, withdrawal or modification of the rail program(s) by the Purchaser after its submission whether before or after allotment of wagon(s) by railways. 6.9.1.2 The quantity of the Contracted Grade of Coal not supplied by the Seller owing to the Seller exercising the right of suspension of supplies in terms of Clause 15. 6.9.1.3 The quantity of the Contracted Grade of Coal not supplied by the Seller owing to the Purchaser failing or omitting to fulfill the requirements under Clause 13. 6.9.1.4 The quantity of the Contracted Grade of Coal offered by the Seller which is not accepted by the Purchaser.
Sample 1
Deemed Delivered Quantity. 4.10.1 For the purpose of this Agreement, the aggregate of the following items provided under Clause 4.10.2 and Clause 4.10.3 shall constitute the Deemed Delivered Quantity with respect to a Year. 4.10.2 For supply of Coal by rail 4.10.2.1 The quantity of Coal not supplied by the Seller owing to omission or failure on the part of Purchaser to submit the requisite rail programme(s) as per extant procedure with respect to the Monthly Scheduled Quantity. 4.10.2.2 The quantity of Coal not supplied by the Seller owing to cancellation, withdrawal or modification of the rail programme(s) by the Purchaser after its submission whether before or after allotment of wagon(s) by railways. 4.10.2.3 The quantity of Coal not supplied by the Seller owing to Purchaser’s failure to pay and/or submit/maintain IRLC, as applicable, in accordance with Clause 12.1.2 4.10.2.4 The quantity of Coal not supplied by the Seller owing to Seller exercising the right of suspension of supplies in terms of Clause 15. 4.10.2.5 The quantity of Coal offered by Seller in terms of Clause 4.3 not accepted by the Purchaser. 4.10.3 For Supply of Coal by road/ ropeways/MGR/belt conveyor 4.10.3.1 The quantity of Coal not supplied by the Seller owing to the Purchaser’s failure to pay and/or submit IRLC, as applicable, in accordance with Clause 12.1.2 4.10.3.2 The quantity of Coal not supplied by the Seller owing to the Seller exercising the right of suspension of supplies in terms of Clause 15. 4.10.3.3 The quantity of Coal not supplied by the Seller owing to the Purchaser’s failure to place the requisite number/type of transport at the Delivery Point for delivery of Coal within the validity period of the sale order/delivery order. 4.10.3.4 The quantity of Coal offered by Seller in terms of Clause 4.3 not accepted by the Purchaser.
Sample 1
Deemed Delivered Quantity. For the purpose of this Agreement, the aggregate of the following items provided under Clause Error! Reference source not found. to Clause Error! Reference source not found.shall constitute the Deemed Delivered Quantity with respect to a Year:
Sample 1
Deemed Delivered Quantity. ‌ For supply of Coal by rail‌ The quantity of Coal not supplied by the Seller owing to omission or failure on the part of Purchaser to submit the requisite rail programme(s) as per extant procedure with respect to the Monthly Scheduled Quantity. The quantity of Coal not supplied by the Seller owing to cancellation, withdrawal or modification of the rail programme(s) by the Purchaser after its submission whether before or after allotment of wagon(s) by railways. For Supply of Coal by road/ ropeways/MGR/belt conveyor‌ The quantity of Coal not supplied by the Seller owing to the Purchaser’s failure to place the requisite number/type of transport at the Delivery Point for delivery of Coal within the validity period of the sale order/delivery order.
Sample 1

Related to Deemed Delivered Quantity

  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.

  • Purchase Orders Unless otherwise authorized in writing by the Commissioner, no Product is to be delivered or furnished by Contractor until transmittal of an official Purchase Order from the Authorized User. Unless terminated or cancelled pursuant to the authority vested in the Commissioner, Purchase Orders shall be effective and binding upon the Contractor when placed in the mail or electronically transmitted prior to the termination of the contract period, addressed to the Contractor at the address for receipt of orders set forth in the Contract or in the Contract Award Notification. All Purchase Orders issued pursuant to Contracts let by the Commissioner must bear the appropriate Contract number and, if necessary, required State approvals. As deemed necessary, the Authorized User may confirm pricing and other Product information with the Contractor prior to placement of the Purchase Order. The State reserves the right to require any other information from the Contractor which the State deems necessary in order to complete any Purchase Order placed under the Contract. Unless otherwise specified, all Purchase Orders against Centralized Contracts will be placed by Authorized Users directly with the Contractor and any discrepancy between the terms stated on the vendor’s order form, confirmation or acknowledgment, and the Contract terms shall be resolved in favor of the terms most favorable to the Authorized User. Should an Authorized User add written terms and conditions to the Purchase Order that conflict with the terms and conditions of the Contract, the Contractor has the option of rejecting the Purchase Order within five business days of its receipt but shall first attempt to negotiate the additional written terms and conditions in good faith with the Authorized User, or fulfill the Purchase Order. Notwithstanding the above, the Authorized User reserves the right to dispute any discrepancies arising from the presentation of additional terms and conditions with the Contractor. If, with respect to an Agency Specific Contract let by the OGS Commissioner, a Purchase Order is not received by the Contractor within two weeks after the issuance of a Contract Award Notification, it is the responsibility of the Contractor to request in writing that the appropriate Authorized User forward a Purchase Order. If, thereafter, a Purchase Order is not received within a reasonable period of time, the Contractor shall promptly notify in writing the appropriate purchasing officer in OGS. Failure to timely notify such officer may, in the discretion of the OGS Commissioner and without cost to the State, result in the cancellation of such requirement by the OGS Commissioner with a corresponding reduction in the Contract quantity and price.

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