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Excess Quantity Sample Clauses

Excess Quantity. Arm may return to Supplier, at Supplier’s expense, any quantity of Products exceeding that required by the Order.
Excess Quantity. Board accepts no responsibility for goods or materials shipped in excess of the quantities specified herein, and any such excess may, at Board's option, be returned to Seller at Seller's expense.
Excess Quantity. 5.13.1. Subject to the provisions of this Section 5.13, at any time during a Contract Year, Buyer shall have the right to request from Seller, and Seller may elect to make available Uncommitted Quantity that is not scheduled in the ADP or 90-Day Schedule as Make-Up Quantity or Make-Good Quantity (“Excess Quantity”). 5.13.2. If Buyer desires to accept any Excess Quantity offered by Seller, Buyer shall notify Seller within ten (10) Days after the receipt of Seller’s offer that it will purchase all or part of such Excess Quantity and such LNG shall be referred to as “Accepted Excess Quantity”, provided such Accepted Excess Quantity must be capable of being delivered in Full ISO Containers. If Buyer does not respond to Seller’s offer within ten (10) Days, Buyer shall be deemed to have declined the offer of Excess Quantity and such Quantity may be offered to Other Customers at the Tilbury Facility. 5.13.3. If Buyer accepts any Excess Quantity before the finalization of the ADP for the Contract Year for which Seller agrees to make available such Excess Quantity, the Parties shall schedule the Accepted Excess Quantity pursuant to Section 8. 1. If Buyer accepts any Excess Quantity after the finalization of the ADP for the Contract Year during which Seller agrees to make available such Excess Quantity, the Parties shall schedule such Accepted Excess Quantity pursuant to Section 8.4. 5.13.4. All Accepted Excess Quantity scheduled in the ADP or 90-Day Schedule shall be interruptible quantities. Buyer shall have no liability pursuant to Section 5.6 for failure to take any Accepted Excess Quantity and Seller shall have no liability pursuant to Section 5.8 for failure to deliver any Accepted Excess Quantity.
Excess Quantity. If in any Year of the Regular Supply Period Air Products receives a quantity of methanol in excess of the Maximum Quantity for that Year, the quantity of methanol in excess of the Maximum Quantity shall reduce the Maximum Quantity to be delivered to Air Products and its Affiliates for the next Year.
Excess Quantity. If, at any time, either Party determines, with respect to any Product Group, that the aggregate quantity of such Product Group being held in the Included Locations or the Specified Company Locations exceeds the maximum inventory level set forth on Schedule D for such Product Group in the Included Locations or the Specified Company Locations (such excess, an “Excess Quantity”), such Party shall promptly notify the other Party of the existence and volume of such Excess Quantity. Within three (3) Business Days after such notice is given, Macquarie shall advise LW as to whether Macquarie accepts such Excess Quantity (in which case Section 7.10(b) shall apply) or rejects such Excess Quantity (in which case Section 7.10(c) shall apply).
Excess Quantity. If, at any time, either Party determines, with respect to any Renewable Product Group, that the aggregate quantity of Permitted Feedstock or Renewable Product in such Renewable Product Group which is being held in the Included Storage Locations exceeds the maximum inventory level set forth on Schedule D for such Renewable Product Group in the Included Storage Locations (such excess, an “Excess Quantity”), such Party shall promptly notify the other Party of the existence and volume of such Excess Quantity. Within three (3) Business Days after such notice is given, Macquarie shall advise the Company as to whether Macquarie accepts such Excess Quantity (in which case Section 8.9(b) shall apply) or rejects such Excess Quantity (in which case Section 8.9(c) shall apply).
Excess QuantityIn the event that King requires an amount in excess of [ * * *]% ([ * * *] percent) of its Forecast for the Finished Excipients (“Excess Quantity”), Durect shall exercise commercially reasonable efforts to so supply King with such Excess Quantity for the applicable period of such Forecast. Durect’s failure to so supply the Excess Quantity in any applicable period shall not be considered a breach of this Agreement. If there is any portion of the Excess Quantity that Durect cannot supply to King, despite having exercised commercially reasonable efforts to do so, then Durect and King shall agree in good faith on a solution [ * * *].
Excess Quantity. (a) In any Contract Year during the Delivery Period, if the amount of Energy delivered by Seller exceeds one hundred ten percent (110%) of the annual Contract Quantity (“Excess Quantity”), the amount payable with respect to each MWh of Excess Quantity shall be calculated as follows, subject to the limitation in subsection (b) below, notwithstanding any other provision of this Agreement: Amount payable = Hourly Metered Quantity of Excess Quantity * [(0.50 * Contract Price) — Delivery Point Day-Ahead Market hourly LMP]; (b) The maximum amount payable by Buyer under this Section 2.6 will not exceed an amount calculated as:
Excess Quantity. If, at any time, either Party determines, with respect to any Renewable Product Group, that the aggregate quantity of such Renewable Product Group being held in the Included Locations or the Specified Company Locations exceeds the maximum inventory level set forth on Schedule D for such Renewable Product Group in the Included Locations or the Specified Company Locations (such excess, an “Excess Quantity”), such Party shall promptly notify the other Party of the existence and volume of

Related to Excess 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.

  • 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.

  • MINIMUM ORDER QUANTITY The State makes no commitment to purchase any minimum or maximum quantity, or dollar volume of products from the selected suppliers. Utilization of this agreement will be on an as needed basis by State Agencies and/or Cooperative Participants, Cities, Counties, Schools K-12, Colleges and Universities. The State will award to multiple suppliers; however, the State reserves the right to purchase like and similar products from other suppliers as necessary to meet operational requirements.

  • 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.

  • VARIATION IN QUANTITY The state assumes no liability for commodities produced, processed or shipped in excess of the amount specified herein.

  • Contract Year A twelve (12) month period during the term of the Agreement commencing on the Effective Date and each anniversary thereof.

  • Quantities The estimated quantities provided by the City are not guaranteed. These quantities are listed for informational purposes only. Quantities vary depending on the demands of the City. Any variations from the estimated quantities shall not entitle the bidder to an adjustment in the unit price or any additional compensation.

  • 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.

  • ESTIMATED / SPECIFIC QUANTITY CONTRACTS Estimated quantity contracts, also referred to as indefinite delivery / indefinite quantity contracts, are expressly agreed and understood to be made for only the quantities, if any, actually ordered during the Contract term. No guarantee of any quantity is implied or given. With respect to any specific quantity stated in the contract, the Commissioner reserves the right after award to order up to 20% more or less (rounded to the next highest whole number) than the specific quantities called for in the Contract. Notwithstanding the foregoing, the Commissioner may purchase greater or lesser percentages of Contract quantities should the Commissioner and Contractor so agree. Such agreement may include an equitable price adjustment.

  • QUANTITY BASIS OF CONTRACT – NO GUARANTEED QUANTITIES The contract established has no guarantee of any specific quantity and the State is obligated only to buy that quantity which is needed by its agencies.