Delivery Quantity Sample Clauses

Delivery Quantity. Unless otherwise agreed to in writing by the parties, a ten percent (10%) overage or underage of Product delivered shall be accepted by the Customer. Orders requiring exact quantities may be filled at a higher price.
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Delivery Quantity. The quantity actually delivered and relevant for invoicing shall be governed by the quantity and quality of the Products as determined and verified by incoming inspection at the specified delivery address.
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Delivery Quantity. (i) of 2009: Minimum ***MT/month. (ii) From *** of 2009 till the end of the agreement: Minimum *** MT/month. (iii) Both parties shall have meetings every three months to negotiate about the added quantity Seller can provide based on Seller’s production increase.
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Delivery Quantity. Unless otherwise agreed to in writing by the parties, a two percent (2%) overage or underage of Product delivered shall be accepted by the Customer. POs requiring exact quantities may be filled at a higher price.
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Delivery Quantity. Unless otherwise agreed in writing between Customer and Seller, delivery of Products shall be Ex Works (Seller’s Factory) Incoterms 2020. Carriage of Products shall be at Customer’s sole risk. Delivery dates are approximate only and are not guaranteed. Seller will use commercially reasonable efforts to meet Customer’s requested delivery dates provided Customer has complied with Seller’s applicable lead time requirements as well as provides all necessary documentation or information (including but not limited to any specifications, designs, drawings or blue-prints which has been agreed to in writing with Seller, to enable Seller to manufacture) sufficiently prior to the agreed delivery date. Customer agrees that failure to deliver by an estimated delivery date shall not give Customer any right to claim compensation, nor impose any responsibility or liability on Seller. If for any reason Customer postpones or fails to accept delivery of any of the Products when due, or if Seller is unable to deliver the Products at the delivery point because Customer has made changes thereto or has not provided appropriate or timely instructions, documents, licenses or authorizations: (i) The Products shall be deemed to have been delivered on the original delivery date (“Deemed Delivery”); (ii) Risk of loss, damage and/or degradation to the Products shall pass to Customer upon Deemed Delivery; (iii) Seller may, at its discretion and without prejudice to any other rights which Seller may have against Customer, without notice and without any responsibility whatsoever attaching to Seller, and at the sole risk and expense of Customer, store the Products until Customer picks them up, and Customer shall be liable for all related costs and expenses (including, without limitation, charges relating to sorting, preservation, delivery, storage, insurance and ancillary administrative charges) (the “Storage Charges”); (iv) Seller shall be entitled to invoice Customer for the purchase price of the Products as well as all accrued Storage Charges; (v) Seller shall be entitled to refuse actual delivery of the Products to Customer until the purchase price and the Storage Charges have been paid in full without any deductions whatsoever. (vi) Without prejudice to any rights or remedies Seller may have under these Terms or at law, If Customer fails to take delivery of the Products within two consecutive calendar months after the date of Deemed Delivery, Seller shall be entitled to: a. On giving ...
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Delivery Quantity. In each hour of the Term, the Transaction 3C Delivery Quantity shall equal the difference between the Burlington Net Project Energy and 15 MW delivered pursuant to Transaction 1C Mid-C Delivery Quantity, up to a maximum of 4 MW of Transaction 3C Delivery Quantity.
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Delivery Quantity. Seller shall deliver the Products in the quantities and on the date(s) specified in the Order. Time is of the essence, and if delivery of the Products is not completed by the specified delivery date, Buyer may, at its option, without liability and in addition to any other rights and remedies available hereunder, reject such Products, immediately terminate this Agreement, and/or to purchase substitute products elsewhere and charge Seller with any loss incurred. Seller shall indemnify Buyer against any losses, claims, damages, and reasonable costs and expenses attributable to Seller’s failure to deliver the Products by the specified delivery date. Unless expressly set forth otherwise on the face of the Order, Seller will deliver the Products DDP (Incoterms 2010) Buyer’s facility. Supplier shall supply a certificate of analysis (“COA”) for each lot of Products (where applicable) prior to shipment of the Products. The Order number must appear on the COA and all other shipping documents, shipping labels, bills of lading, invoices, correspondence, and any other documents pertaining to the Order. If the quantity of Products delivered to Buyer is, in Buyer’s reasonable discretion, less than the quantity of Products required to be delivered under the Order (such difference, a “Quantity Deficiency”), then Buyer will be entitled, at its option, to withhold payment until the entire Order is delivered, or to obtain a credit for the amounts paid for such Quantity Deficiency, and Seller shall be responsible for any other expenses or damages incurred by Buyer in connection with such Quantity Deficiency.
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Delivery Quantity. The quantity of Customer-owned gas transported by Niagara Mohawk and actually delivered to the Customer at the Delivery Point.
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Delivery Quantity 
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Related to Delivery Quantity

  • 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.

  • Delivery Point The delivery point is the point of delivery of the Power Product to the CAISO Controlled Grid (the “Delivery Point”). Seller shall provide and convey to Buyer the Power Product from the Generating Facility at the Delivery Point. Title to and risk of loss related to the Power Product transfer from Seller to Buyer at the Delivery Point.

  • Delivery Points ‌ Project water made available to the Agency pursuant to Article 6 shall be delivered to the Agency by the State at the delivery structures established in accordance with Article 10.

  • DELIVERY PRESSURE Xxxxxx agrees to use due care and diligence to furnish gas hereunder at such uniform pressure as Seller may elect up to, but not exceeding 20 pounds per square inch gauge, and not less than 5 pounds per square inch gauge, at the "Point of Delivery". Buyer shall be responsible for the installation and operation of adequate safety equipment downstream of the Point of Delivery so as to relieve or control pressure variations within the limits described above that may, for any reason through malfunction of Seller's equipment or otherwise, occur on Buyer's side of the "Delivery Point".

  • Quantity If Seller delivers more than the quantity of Goods ordered, Buyer may reject all or any excess Goods. Any such rejected Goods shall be returned to Seller at Seller's risk and expense. If Buyer does not reject the Goods and instead accepts the delivery of Goods at the increased or reduced quantity, the Price for the Goods shall be adjusted on a pro-rata basis.

  • Delivery Schedule The Goods specified in the List of Goods are required to be delivered within the acceptable time range (after the earliest and before the final date, both dates inclusive) specified in Section V, Schedule of Requirements. No credit will be given to deliveries before the earliest date, and Tenders offering delivery after the final date shall be treated as non-responsive. Within this acceptable period, an adjustment of [insert the adjustment factor], will be added, for evaluation purposes only, to the Tender price of Tenders offering deliveries later than the “Earliest Delivery Date” specified in Section V, Schedule of Requirements.

  • 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.

  • DELIVERY: FOB DESTINATION, INSIDE DELIVERY, FREIGHT PAID Whenever possible, contractors should give the ordering entities 3 working days prior notice of any deliveries and/or installations. Furniture contractors will not be responsible for the removal/moving of existing furnishings unless requested by the ordering entity. Contractors should verify site readiness prior to delivery. All deliveries will be made during normal working hours unless otherwise arranged with the ordering entity. Contractor will communicate any scheduling delays and/or changes immediately. Agencies will not be responsible for any freight damage, concealed or otherwise.

  • Delivery Location All Goods shall be delivered to the address specified in this Order (the "Delivery Location") during Buyer's normal business hours or as otherwise instructed by Buyer.

  • 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.

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