Fixed Quantity Sample Clauses

Fixed Quantity. Buyer commits to purchasing a fixed amount of product at pre-agreed intervals • Take-or-Pay: Buyer pays for the product whether they take delivery or not, securing producer revenue • Tolling: The buyer provides raw materials and receives the final product, involving them more closely in the production process Facilitates financing by securing a buyer for energy outputs, reducing market risk and stabilizing revenue, which attracts more investors. Guarantees market access and price stability, crucial for operations with significant initial investments, and aids in smoother supply chain integration Secures a market for products from recycled materials or energy, providing financial stability and promoting sustainable waste management practices. Agreed sales price or minimum sales price (depending onstructure) • Sales price can either be pre-agreed or structured as cost pass through in case of tolling agreement • Fixed or minimum plus upside sharing • In case of upside sharing, sharing ratio of upside from minimum price to pre-defined “market price” • Potential inflation linkage • Definition of fixed costs (mostly depreciation of capex), variable cost pass-through (esp. linked to power purchase prices, grid fees, inflation), financing costs and equity return component • Agreement how future subsidies received by seller or buyer, if any, are shared (if at all) • Fixed quantities vs. Range • Take or Pay: Buyer typically has the right not to take off the product but then needs to hold the seller harmless e.g. pay the agreed price and potential additional storage costs or compensate seller if seller has to sell at lower price (e.g. as no sufficient storage capacity is available any more) • Product specification (e.g. min GHG reduction) • Regulatory confirmations (e.g. RED) • Production capacity of facilityFacility availability (% of production capacity) • Including concrete measurements in each case • Caps, limitations etc [ideally mirrored by EPC contract]
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Fixed Quantity. (save that each of the calendar years 1995-1999 shall be referred to as a "Fixed Quantity Period" and the quantity of LNG set out for delivery hereunder in each such calendar year shall be referred to as the "Fixed Quantity" for such Fixed Quantity Period); 7.3
Fixed Quantity. Order fulfillment by Supplier of the Fixed Quantity of Product shall be made according to the schedule set forth in Schedule 1 or as otherwise mutually agreed by the parties in writing. The Fixed Quantity of any Product required by any individual Buyer at any order fulfillment shall be subject to adjustment in such Buyer’s sole discretion of up to one hundred ten percent (110%) of the ten (10) week rolling average of the individual Buyer’s purchases of such Product (if less than 10 weeks of purchase activity for such Product by such individual Buyer, then weeks 1 through 9 shall be based on the weekly to date averages). If Supplier fails to fulfill Buyer’s order of the Fixed Quantity of any Product in the quantities and/or by the dates set forth in Schedule 1, then Supplier shall be liable to Buyer for (i) all costs reasonably incurred by Buyer in procuring substitute goods of like kind and quality, including but not limited to any difference in the net price which Buyer was required to pay for such substitute goods and additional freight charges, and (ii) any costs incurred by Buyer as a result of any failure to timely meet any of their customer requirements for the Product, including but not limited to any customer contract penalties, and (iii) any additional rights or remedies otherwise available to Buyer at law, or in equity, or by statute.
Fixed Quantity. Buyer commits to purchasing a fixed amount of product at pre-agreed intervals
Fixed Quantity. This Contract confirms a fixed quantity amount. Any product ordered in excess of the fixed quantity will be priced at Seller’s market price at the time of delivery.
Fixed Quantity. (save that each of the calendar years 1996-1999 shall be referred to as a "Fixed Quantity Period" and the quantity of LNG set out for delivery hereunder in each such calendar year shall be referred to as the "Fixed Quantity" for such Fixed Quantity Period); 7.3 Buyer's Obligation to Take-or-Pay; 7.4 Allocation of Deliveries of Fixed Quantities between Buyer and Other Purchasers; 7.5 Make-Up LNG; 7.7 Allocation for Make-Up LNG and Restoration Quantities; and 7.8

Related to Fixed 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.

  • 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.

  • 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.

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

  • C1 Contract Price In consideration of the Contractor’s performance of its obligations under the Contract, the Authority shall pay the Contract Price in accordance with clause C2 (Payment and VAT).

  • Purchase Order Pricing/Product Deviation If a deviation of pricing/product on a Purchase Order or contract modification occurs between the Vendor and the TIPS Member, TIPS must be notified within five (5) business days of receipt of change order. TIPS reserves the right to terminate this agreement for cause or no cause for convenience with a thirty (30) days prior written notice. Termination for convenience is conditionally required under Federal Regulations 2 CFR part 200 if the customer is using federal funds for the procurement. All purchase orders presented to the Vendor, but not fulfilled by the Vendor, by a TIPS Member prior to the actual termination of this agreement shall be honored at the option of the TIPS Member. The awarded Vendor may terminate the agreement with ninety (90) days prior written notice to TIPS 0000 XX Xxx Xxxxx, Xxxxxxxxx, Xxxxx 00000. The vendor will be paid for goods and services delivered prior to the termination provided that the goods and services were delivered in accordance with the terms and conditions of the terminated agreement. This termination clause does not affect the sales agreements executed by the Vendor and the TIPS Member customer pursuant to this agreement. TIPS Members may negotiate a termination for convenience clause that meets the needs of the transaction based on applicable factors, such as funding sources or other needs. Usually, purchase orders or their equal are issued by participating TIPS Member to the awarded vendor and should indicate on the order that the purchase is per the applicable TIPS Agreement Number. Orders are typically emailed to TIPS at xxxxxx@xxxx-xxx.xxx. • Awarded Vendor delivers goods/services directly to the participating member. • Awarded Vendor invoices the participating TIPS Member directly. • Awarded Vendor receives payment directly from the participating member. • Fees are due to TIPS upon payment by the Member to the Vendor. Vendor agrees to pay the participation fee to TIPS for all Agreement sales upon receipt of payment including partial payment, from the Member Entity or as otherwise agreed by TIPS in writing and signed by an authorized signatory of TIPS.

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