Estimates of Requirements Sample Clauses

Estimates of Requirements. (a) At the same time Buyer issues its ** ** Purchase Order, and by the last day of each calendar month thereafter, Buyer shall deliver to Seller a written, ** **forecast of Buyer's requirements for Products. The first ** ** of each such ** ** forecast shall be ** ** upon Buyer (the “Binding Forecast”) and the remaining nine (9) months of each such forecast will be ** ** and subject to adjustment. Seller shall, no later than ** ** days after receipt of each ** ** forecast delivered pursuant to this Section, notify Buyer of any prospective problems of which Seller is aware that might prevent Seller from meeting Buyer’s forecasted requirements or estimated delivery dates. In the event Seller so notifies Buyer of any issues in meeting quantities, Seller shall state in writing the quantity of Products it estimates it can deliver and Buyer shall only be required to purchase such revised quantity. (b) In addition to the forecasts delivered pursuant to Section 1.6(a), above, Buyer will create a ** ** forecast for Products, the ** ** of which will be ** ** this Agreement is signed and delivered and which will be attached hereto as Exhibit C. For the avoidance of doubt, Exhibit C is being delivered for planning purposes only and no portion of Exhibit C will be binding on either Party hereto. (c) Seller and Buyer agree to cooperate with each other and work jointly to establish and maintain a smooth and efficient timetable for the manufacture and supply of Products to Buyer hereunder. Seller shall use commercially reasonable efforts to supply Buyer with ** ** Product requirements, including, but not limited to, the use of commercially reasonable efforts to accommodate "Rush" orders from Buyer; provided, however, Seller shall not be in breach of this Agreement for any failure or delay to supply quantities of Products which exceed the** ** Forecast for the ** ** by more than ** **.
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Estimates of Requirements. (a) (i) Upon execution and delivery of this Agreement, and upon each ** ** anniversary of the execution and delivery of this Agreement, Arthrex shall deliver to Bovie a ** ** written commitment of Arthrex's requirements of Products for the immediately succeeding ** ** period (each, a "** ** Commitment"). Arthrex shall deliver ** ** Commitments to Bovie no later than 30 days prior to the applicable ** ** anniversary date. Bovie shall, no later than 15 days after receipt of each ** ** Commitment, notify Arthrex of any prospective problems, of which Bovie is aware, that might prevent Bovie from meeting Arthrex's order quantities or estimated Delivery Dates.
Estimates of Requirements. (a) (i) Upon execution and delivery of this Agreement, and upon each successive three-month anniversary of the execution and delivery of this Agreement, Arthrex shall deliver to Bovie a rolling three-month written commitment of Arthrex's requirements of Products for the immediately succeeding three-month period (each, a "Quarterly Commitment"). Arthrex shall deliver Quarterly Commitments to Bovie no later than 30 days prior to the applicable three-month anniversary date. Bovie shall, no later than 15 days after receipt of each Quarterly Commitment, notify Arthrex of any prospective problems, of which Bovie is aware, that might prevent Bovie from meeting Arthrex's order quantities or estimated Delivery Dates.
Estimates of Requirements. Unless otherwise advised by LION, DEALER will furnish LION, on an annual basis, and from time to time as required, an estimate of DEALER’S requirements for Buses over the next twelve months in terms of units and models.
Estimates of Requirements. For Seller's planning purposes, Keystone estimates the Facility will require * CONFIDENTIAL MATERIAL HAS BEEN OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. BRACKETS AND UNDERSCORES DENOTE SUCH OMISSIONS. approximately [_ _ _ _] to [_ _ _ _] Tons of coal of the quality specified herein per Operating Year. Keystone has no obligation hereunder to purchase any minimum quantity. Such requirements will vary by seasons and may change over time. At least 60 days prior to the beginning of each Operating Year, Keystone will provide Seller with a non-binding estimate of the quantity of coal to be delivered by Seller hereunder during each month of the ensuing Operating Year. Keystone will promptly provide Seller with a revised non-binding forecast for the balance of any Operating Year if Keystone becomes aware of material changes in its pre-Operating Year forecast previously given to Seller. At least [_ _ _ _] days prior to each calendar quarter beginning with the calendar quarter in which the first delivery of coal is required hereunder, Keystone will provide Seller with a non-binding estimate of the delivery dates for all Shipments of coal which Keystone expects to Order during such calendar quarter. Keystone will provide Seller with a non-binding estimate of the quantity of coal required during each month of the period between the first delivery of coal hereunder and the Commercial Operation Date at least three months prior to the date when the first delivery of coal is required hereunder.
Estimates of Requirements. For Seller's planning purposes, Keystone estimates the Facility will require approximately 450,000 to 650,000 Tons of coal of the quality specified herein per Operating Year. Keystone has no obligation hereunder to purchase any minimum quantity. Such requirements will vary by seasons and may change over time. At least 60 days prior to the beginning of each Operating Year, Keystone will provide Seller with a non-binding estimate of the quantity of coal to be delivered by Seller hereunder during each month of the ensuing Operating Year. Keystone will promptly provide Seller with a revised non-binding forecast for the balance of any Operating Year if Keystone becomes aware of material changes in its pre-Operating Year forecast previously given to Seller. At least 20 days prior to each calendar quarter beginning with the calendar quarter in which the first delivery of coal is required hereunder, Keystone will provide Seller with a non-binding estimate of the delivery dates for all Shipments of coal which Keystone expects to Order during such calendar quarter. Keystone will provide Seller with a non-binding estimate of the quantity of coal required during each month of the period between the first delivery of coal hereunder and the Commercial Operation Date at least three months prior to the date when the first delivery of coal is required hereunder.
Estimates of Requirements. For the sole purpose of assisting Seller in its planning of production, ICL estimates the Facility will require approximately 700,000 to 1,200,000 Tons of coal of the quality specified herein per Operating Year. At least 120 days prior to the beginning of each Operating Year, ICL will provide Seller with a forecast of the quantity of coal to be delivered by Seller hereunder during each month of the ensuing Operating Year. ICL shall provide Seller with a revised forecast for the balance of any Operating Year promptly if ICL becomes aware of material changes (more than 10%) in its pre-Operating Year forecast previously given to Seller. Thirty days prior to the beginning of each three month period during each Operating Year, ICL shall provide an estimate of the quantity of coal to be delivered during each of such months. ICL will provide Seller with an estimate of the quantity of coal required during each month of the period between the first delivery of coal hereunder and the Commercial Operations Date at least 12 months prior to the date when the first delivery of coal is required hereunder.
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Related to Estimates of Requirements

  • System Requirements Apple Software is supported only on Apple-branded hardware that meets specified system requirements as indicated by Apple.

  • Specific Requirements compensation insurance with statutory limits required by South Dakota law. Coverage B-Employer’s Liability coverage of not less than $500,000 each accident, $500,000 disease-policy limit, and $500,000 disease-each employee.

  • Basic Requirements To be eligible for PayPal’s Seller Protection program, all of the following basic requirements must be met, as well as any applicable additional requirements: • The primary address for your PayPal account must be in the United States. • The item must be a physical, tangible good that can be shipped, except for items subject to the Intangible Goods Additional Requirements. Transactions involving items that you deliver in person in connection with payment made in your physical store, may also be eligible for PayPal’s Seller Protection program so long as the buyer paid for the transaction in person by using a PayPal goods and services QR code. • You must ship the item to the shipping address on the Transaction Details page in your PayPal account for the transaction. If you originally ship the item to the recipient’s shipping address on the Transaction Details page but the item is later redirected to a different address, you will not be eligible for PayPal’s Seller Protection program. We therefore recommend not using a shipping service that is arranged by the buyer, so that you will be able to provide valid proof of shipping and delivery. • The shipping requirement does not apply to eligible transactions involving items that you deliver in person; provided, however, that you agree to provide us with alternative evidence of delivery or such additional documentation or information relating to the transaction that we may request. • You must respond to PayPal’s requests for documentation and other information in a timely manner as requested in our email correspondence with you or in our correspondence with you through the Resolution Center. If you do not respond to PayPal’s request for documentation and other information in the time requested, you may not be eligible for PayPal’s Seller Protection program. • If the sale involves pre-ordered or made-to-order goods, you must ship within the timeframe you specified in the listing. Otherwise, it is recommended that you ship all items within 7 days after receipt of payment. • You provide us with valid proof of shipment or delivery. • The payment must be marked “eligible” or “partially eligible” in the case of Unauthorized Transaction claims, or “eligible” in the case of Item Not Received claims, for PayPal’s Seller Protection program on the Transaction Details page. • In the case of an Unauthorized Transaction claim, you must provide valid proof of shipment or proof of delivery that demonstrates that the item was shipped or provided to the buyer no later than two days after PayPal notified you of the dispute or reversal. For example, if PayPal notifies you of an Unauthorized Transaction claim on September 1, the valid proof of shipment must indicate that the item was shipped to the buyer no later than September 3 to be eligible for PayPal’s Seller Protection program. PayPal determines, in its sole discretion, whether your claim is eligible for PayPal’s Seller Protection program. PayPal will make a decision, in its sole discretion, based on the eligibility requirements, any information or documentation provided during the resolution process, or any other information PayPal deems relevant and appropriate under the circumstances. To be eligible for PayPal’s Seller Protection program for a buyer’s Item Not Received claim, you must meet both the basic requirements and the additional requirements listed below: • Where a buyer files a chargeback with the issuer for a card-funded transaction, the payment must be marked “eligible” for PayPal’s Seller Protection on the Transaction Details page. • You must provide proof of delivery as described below.

  • Support Requirements If there is a dispute between the awarded vendor and TIPS Member, TIPS or its representatives may assist, at TIPS sole discretion, in conflict resolution or third party (mandatory mediation), if requested by either party. TIPS, or its representatives, reserves the right to inspect any project and audit the awarded vendors TIPS project files, documentation and correspondence. TIPS Members stand in the place of TIPS as related to this agreement and have the same access to the proposal information and all related documents. TIPS Members have all the same rights under the awarded Agreement as TIPS.

  • Time Requirements The Independent Contractor will not be required to follow or establish a regular or daily work schedule, but shall devote during the term of this Agreement the time, energy and skill as necessary to perform the services of this engagement and shall, periodically or at any time upon the request of the Company, submit information as to the amount of time worked and scope of work performed.

  • ORDERING REQUIREMENTS Eligible Purchasers shall order Goods and/or Services from this Contract, consistent with the terms hereof and by using any ordering mechanism agreeable both to Contractor and Purchaser but including, at a minimum, a purchase order. When practicable, Contractor and Purchaser also shall use telephone orders, email orders, web- based orders, and similar procurement methods (collectively “Purchaser Order”). All Purchase Orders must reference the Contract number. The terms of this Contract shall apply to any Purchase Order and, in the event of any conflict, the terms of this Contract shall prevail. Notwithstanding any provision to the contrary, in no event shall any ‘click-agreement,’ software or web-based application terms and conditions, or any other agreement modify the terms and conditions of this Contract.

  • Contractor Requirements The Firm shall be construed, during the entire term of this contract, to be an independent contractor. Nothing in this contract is intended to nor shall be construed to create an employer- employee relationship, or a joint venture relationship. The Firm represents that it is qualified to perform the duties to be performed under this contract and that it has, or will secure, if needed, at its own expense, applicable personnel who are qualified to perform the duties required under this contract. Such personnel shall not be deemed in any way, directly or indirectly, expressly or by implication, to be employees of the District. Any person assigned by the firm to perform the services hereunder shall be the employee or a subcontractor of the Firm, who shall have the sole right to hire and discharge its employee or subcontractors. The Firm or its subcontractors shall pay, when due, all salaries and wages of their employees and accepts exclusive responsibility for the payment of federal income tax, social security, unemployment compensation and any other withholdings that may be required. Neither the Firm, its subcontractors nor their employees are entitled to state retirement or leave benefits. It is further understood that the consideration expressed herein constitutes full and complete compensation for all services and performance hereunder, and that any sum due and payable to the Firm shall be paid as a gross sum with no withholdings or deductions being made by the District for any purpose from said contract sum, except as permitted in paragraphs 16, 17 and 18.

  • Minimum Site Requirements for TIPS Sales (when applicable to TIPS Sale). Cleanup: When performing work on site at a TIPS Member’s property, Vendor shall clean up and remove all debris and rubbish resulting from their work as required or directed by the TIPS Member or as agreed by the parties. Upon completion of work, the premises shall be left in good repair and an orderly, neat, clean and unobstructed condition. Preparation: Vendor shall not begin a project for which a TIPS Member has not prepared the site, unless Vendor does the preparation work at no cost, or until TIPS Member includes the cost of site preparation in the TIPS Sale Site preparation includes, but is not limited to: moving furniture, installing wiring for networks or power, and similar pre‐installation requirements. Registered Sex Offender Restrictions: For work to be performed at schools, Vendor agrees that no employee of Vendor or a subcontractor who has been adjudicated to be a registered sex offender will perform work at any time when students are, or reasonably expected to be, present unless otherwise agreed by the TIPS Member. Vendor agrees that a violation of this condition shall be considered a material breach and may result in the cancellation of the TIPS Sale at the TIPS Member’s discretion. Vendor must identify any additional costs associated with compliance of this term. If no costs are specified, compliance with this term will be provided at no additional charge. Safety Measures: Vendor shall take all reasonable precautions for the safety of employees on the worksite, and shall erect and properly maintain all necessary safeguards for protection of workers and the public. Vendor shall post warning signs against all hazards created by the operation and work in progress. Proper precautions shall be taken pursuant to state law and standard practices to protect workers, general public and existing structures from injury or damage. Smoking: Persons working under Agreement shall adhere to the TIPS Member’s or local smoking statutes, codes, ordinances, and policies.

  • Check Requirements Any image of a check that I transmit to you must accurately and legibly provide all the information on the front and back of the check at the time presented to me by the drawer. Prior to capturing the original check, I will indorse the back of the original check. My endorsement will include "For Directions E- Deposit Only" in addition to my signature. The image of the check transmitted to you must accurately and legibly provide, among other things, the following information: (1) the information identifying the drawer and the paying bank that is preprinted on the check, including complete and accurate MICR information and the signature(s); and (2) other information placed on the check prior to the time an image of the check is captured, such as any required identification written on the front of the check and any endorsements applied to the back of the check. The image quality for the check will meet the standards for image quality established by the American National Standards Institute ("ANSI"), the Board of Governors of the Federal Reserve, and any other regulatory agency, clearing house or association. Rejection of Deposit. You are not liable for any service or late charges levied against me due to your rejection of any item. In all cases, I am responsible for any loss or overdraft plus any applicable fees to my Account due to an item being returned. Items Returned Unpaid. A written notice will be sent to me of transactions you are unable to process because of returned items. With respect to any item that I transmit to you for remote deposit that you credit to my Account, in the event such item is dishonored, I authorize you to debit the amount of such item from the Account.

  • Design Requirements The DG Facility shall be installed in compliance with Wisconsin Administrative Code Chapter PSC 119.

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