Forecasts and Nominations Sample Clauses

Forecasts and Nominations. Based on Buyer's ------------------------- projections set forth in Section 5.3.1, historical data and weather forecasting by Seller, Seller will forecast Buyer's daily natural gas requirements. Based on such forecast, Seller will submit the necessary nominations to Tennessee in accordance with Section 5.2.
Sample 1
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Forecasts and Nominations. The Parties intend that Renewable Products will be produced by Rise at the Facility and delivered to Pxxxxxxx 66 on the terms and conditions set forth herein, in approximately ratable quantities for each calendar month during the Term. No later than three (3) months prior to the Commencement Date, Rise will forecast the volumes of Renewable Products that it expects to deliver to Pxxxxxxx 66 at the Facility during the first month following the Commencement Date. Thereafter, Rise will continue to forecast nomination requirements at least three (3) months in advance of deliveries requested thereunder, and shall finalize all such nominations no later than twenty (20) days prior to the first day of the month in which the delivery of such nomination is expected to take place.
Sample 1
Forecasts and Nominations. No later than [***] prior to the Commencement Date, Ryze will provide a forecast of the volumes of Feedstock that it desires for Pxxxxxxx 66 to deliver [***] following the Commencement Date. Thereafter, Ryze will continue to forecast [***] nomination requirements for [***] during the Term at least [***] in advance of such month, and shall finalize all such nominations no later than [***] prior to the first day of the month in which the delivery of such nomination is expected to take place. All forecasts of nominations shall include a [***] delivery schedule specifying the volumes and types of Feedstocks that Ryze has nominated to be delivered to the Facility. Rxxx’s nominations may include a preferential list of Feedstock options. Pxxxxxxx 66 will deliver and sell to Ryze the quantities of Feedstock nominated, and will make reasonable commercial efforts to accommodate Rxxx’s Feedstock preferences; provided, however, if Pxxxxxxx 66 cannot deliver exact Feedstock preferences Pxxxxxxx 66 shall communicate any such expected variances with Ryze. If Ryze accepts such variances in Feedstock to be delivered, then Pxxxxxxx 66 shall have no liability or responsibility if specific preferences requested by Ryze are not met and Ryze shall accept such Feedstock as Pxxxxxxx 66 delivers to the Facility. Ryze’s nominations may include additional requirements, such as specific suppliers or transportation alternatives, which requirements Pxxxxxxx 66 shall make reasonable commercial efforts to accommodate.
Sample 1
Forecasts and Nominations. The Parties intend that Renewable Diesel will be produced by Ryze at the Facility and delivered to Pxxxxxxx 66 on the terms and conditions set forth herein, in approximately ratable quantities for [***] during the Term. No later than [***] prior to the Commencement Date, Rxxx will forecast the volumes of Renewable Diesel that it expects to deliver to Pxxxxxxx 66 at the Facility during [***] following the Commencement Date. Thereafter, Ryze will continue to forecast nomination requirements at least [***] in advance of deliveries requested thereunder, and shall finalize all such nominations no later than [***] days prior to the first day of the month in which the delivery of such nomination is expected to take place.
Sample 1
Forecasts and Nominations o for the total number of Consumer Delivery Points and of Clause 34 Forecasts‌ At each Operator’s request, at the most one (1) time a month, the Shipper shall notify GRTgaz of its best forecasts for delivery, transport and offtake for each Network Interconnection Point, for each Transport Production Interface Point, for each Transport Storage Interface Point, for each Transport LNG Terminal Interface Point, for each Link between the North and South Balancing Zones and for all the Consumer Delivery Points, the Regional Network Interconnection Points and the Transport Distribution Interface Points in each Balancing Zone, specifying for each Balancing Zone firstly the total of firm deliveries, secondly the total of deliveries to households and to Public Duty facilities. The said forecasts are notified by the Shipper for each Month for a maximum period of one (1) year as specified by GRTgaz, on the assumption of a cold winter such as statistically occurs once every fifty (50) years. The said forecasts are also notified by the Shipper for the peak day of winter such as occurs statistically once every fifty (50) years and for the peak day of April such as occurs statistically once every fifty (50) years. The said forecasts are notified by e-mail to Transport xxx@xxxxxx.xxx. By no later than the twenty-fifth (25) of each Month, the Shipper shall notify GRTgaz, through the IS, of its most accurate taking off and delivery forecasts for the points referred to in Clause 35 below for each Day of the following Month. By no later than each Thursday before two p.m. (2:00 p.m.), the Shipper shall notify GRTgaz, through the IS, of its most accurate taking off and delivery forecasts for the points referred to in Clause 35 below for each Day of the following Month. Clause 35 Nominations‌ Each Day D-1 for Day D, the Shipper shall Nominate the quantities of Gas, expressed in kWh (HCV 25°C), as follows: • predicted to be provided by him at each Entry Point, • predicted to be transported by him on the North-South our South North Links, • predicted to be supplied or taken off by him at the Title Transfer Points on each Balancing Zone, • predicted to be affected by him to the variation of the Cumulative Imbalance on each Balancing Zone, • predicted to be supplied or taken off by the latter at the Allocation Difference Account on each Balancing Zone, • predicted by him to be taken off by Recipients: o for each Network Interconnection Point, o for each Transport Storage Interface Po...
Sample 1
Forecasts and Nominations. 6.1 Sixty (60) Days prior to the First Supply Date and at least thirty (30) Days prior to the first Day of each subsequent Contract Year during the Contract Period, Buyer shall provide Sellers with a written estimate ("Annual Estimate") of Buyer's anticipated Monthly Estimates for the upcoming Contract Year. Such estimate is for planning purposes only and is not binding upon Buyer in any respect. 6.2 Buyer shall provide to Sellers, not later than eight (8) Days prior to the first Day of each Month during the Contract Period, a written estimate ("Monthly Estimate") of the average daily quantity of Gas, expressed in MMBtu, it anticipates it will desire to receive from Sellers hereunder during (i) the upcoming Month, and (ii) the upcoming three (3) Months. Such estimates are, except as provided in Section 6.3 below, for planning purposes only and are not binding upon Buyer in any respect.
Sample 1
Forecasts and Nominations 
Sample 1
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Related to Forecasts and Nominations

  • Forecasts and Purchase Orders (a) Following Regulatory Approval of one of the Initial Products during the term of this Agreement, Reliant shall provide to ASL no later than the first day of the first month of each calendar quarter a non-binding good faith estimate (“Quarterly Forecast”) by quarter of Reliant’s requirements for the Active Ingredient for the calendar quarter and the succeeding three (3) calendar quarters. Reliant will be obligated to purchase 75% of the quantities of API forecasted for the first two (2) succeeding calendar quarters of each Quarterly Forecast. Within (30) days of Regulatory Approval, Reliant shall provide an initial forecast (“Initial Forecast”) for the four calendar quarters following Regulatory Approval. (b) Reliant shall place binding purchase orders for Active Ingredient by written or electronic purchase order (or by any other means agreed to by the parties) to ASL, which shall be placed at least ninety (90) days prior to desired date of delivery. (c) ASL shall be obligated to supply Active Ingredient as ordered by Reliant. To the extent purchase orders in any calendar month exceed One Hundred Fifty percent (150%) of the Quarterly Forecast for the relevant quarter, ASL shall use its best efforts to supply 125% of the quantity ordered. (d) ASL shall maintain minimum inventory levels equal to the binding portion of the then current Quarterly Forecast. The Active Ingredient shall be shipped C.I.F. Duty Unpaid to a Designated Facility or other location agreed by the parties. Active Ingredient shall be shipped upon completion of production in temperature-controlled vehicles in accordance with the specifications including light protecting containers and the Quality Agreement in order to maintain the quality of the Active Ingredient. Carriers selected by ASL must be commercially reputable, able to track shipments and fully insured with adequate coverage to replace the value of the goods shipped. Title and risk of loss pass on delivery to the Designated Facility. (e) All shipments of Active Ingredient shall be accompanied by a packing slip and a certificate of analysis which describes the Active Ingredient, states the purchase order number, confirms that the Active Ingredient conforms in all ways with the Specifications, the Process Description and was manufactured in accordance with GMP and all other requirements of the Act. To the extent of any conflict or inconsistency between this Agreement and any purchase order, purchase order release, confirmation, acceptance or any similar document, the terms of this Agreement shall govern. (f) Reliant shall notify ASL of any short-shipment claims within thirty (30) days of receipt of a shipment of Active Ingredient. (g) ASL shall not be obligated to accept any returns of Active Ingredient other than as a result of such Active Ingredient failing to meet the Specifications in accordance with Section 2.9(a), was not manufactured in accordance with GMP, or does not otherwise comply with the manufacturing, storage and/or transportation requirements of the Act.

  • Forecasting Requirements 19.5.1 The Parties shall exchange technical descriptions and forecasts of their Interconnection and traffic requirements in sufficient detail necessary to establish the Interconnections necessary for traffic completion to and from all Customers in their respective designated service areas.

  • Annual Forecasts As soon as available and in any event no later than 90 days after the end of each Fiscal Year, forecasts prepared by management of the Borrower, in form satisfactory to the Administrative Agent, of balance sheets, income statements and cash flow statements on an annual basis for the Fiscal Year following such Fiscal Year.

  • Forecasting Manager and Sprint PCS will work cooperatively to generate mutually acceptable forecasts of important business metrics including traffic volumes, handset sales, subscribers and Collected Revenues for the Sprint PCS Products and Services. The forecasts are for planning purposes only and do not constitute Manager's obligation to meet the quantities forecast.

  • Forecasts Any forecasts provided by DXC shall not constitute a commitment of any type by DXC.

  • Annual Evaluations The purpose of the annual evaluation is to assess and communicate the nature and extent of an employee's performance of assigned duties consistent with the criteria specified below in this Policy. Except for those employees who have received notice of non-reappointment pursuant to the BOT- UFF Policy on Non- reappointment, every employee shall be evaluated at least once annually. Personnel decisions shall take such annual evaluations into account, provided that such decisions need not be based solely on written faculty performance evaluations.

  • Recommendations Please check off one or all of the areas below you believe should be addressed in order to prevent similar occurrences: Inservice Orientation Review nurse/resident ratio Change unit layout Float/casual pool Review policies & procedures Adjust RN staffing Adjust support staffing Replace sick calls/LOAs, etc. Input into how compliance recommendations are implemented Change Start/Stop times of shift(s). Please specify: Equipment/Supplies. Please specify: Other. Please specify:

  • Budgets Borrower shall have delivered, and Lender shall have approved, the Annual Budget for the current Fiscal Year.

  • TRUNK FORECASTING 57.1. CLEC shall provide forecasts for traffic utilization over trunk groups. Orders for trunks that exceed forecasted quantities for forecasted locations will be accommodated as facilities and/or equipment are available. Sprint shall make all reasonable efforts and cooperate in good faith to develop alternative solutions to accommodate orders when facilities are not available. Company forecast information must be provided by CLEC to Sprint twice a year. The initial trunk forecast meeting should take place soon after the first implementation meeting. A forecast should be provided at or prior to the first implementation meeting. The semi-annual forecasts shall project trunk gain/loss on a monthly basis for the forecast period, and shall include: 57.1.1. Semi-annual forecasted trunk quantities (which include baseline data that reflect actual Tandem and end office Local Interconnection and meet point trunks and Tandem-subtending Local Interconnection end office equivalent trunk requirements) for no more than two years (current plus one year); 57.1.2. The use of Common Language Location Identifier (CLLI-MSG), which are described in Telcordia documents BR 000-000-000 and BR 000-000-000; 57.1.3. Description of major network projects that affect the other Party will be provided in the semi-annual forecasts. Major network projects include but are not limited to trunking or network rearrangements, shifts in anticipated traffic patterns, or other activities by CLEC that are reflected by a significant increase or decrease in trunking demand for the following forecasting period. 57.1.4. Parties shall meet to review and reconcile the forecasts if forecasts vary significantly.

  • Forecasts and Orders 2.2.1 On the Effective Date of this Agreement, PURCHASER shall give SELLER written notice of the quantity of Martek Product which PURCHASER estimates in good faith that it will order or direct the Designee(s) to order from SELLER during the remainder of the current calendar year (the “Initial Annual Forecast”). Not later than November 30 of each calendar year during the Term of this Agreement, PURCHASER shall give SELLER written notice of the quantity of Martek Product which PURCHASER estimates in good faith that it will order or direct the Designee(s) to order from SELLER during the next subsequent calendar year (each, an “Annual Forecast”). The Annual Forecast shall be used to establish the per unit and per kilogram pricing for the Martek Products purchased during the relevant calendar year in accordance with Section 2.3.1 and Exhibit A attached hereto; provided that, for the remainder of calendar year 2006, the per kilogram pricing to be used, subject to the year-end adjustment pursuant to Section 2.3.1, shall be * per kilogram, notwithstanding the Initial Annual Forecast. In addition to the foregoing, one (1) month before the commencement of each calendar quarter during the Term of this Agreement, PURCHASER shall provide SELLER with a forecast (a “Rolling Forecast”) of PURCHASER’s requirements for the Martek Product for each of the succeeding four (4) quarters, specifying quantities and requested delivery dates. These forecasts will be PURCHASER’s good-faith, best estimate of requirements and should not be considered a firm commitment. 2.2.2 PURCHASER expressly acknowledges that available supplies of the Martek Product have been in the past, and, may from time to time in the future, be insufficient to meet current demand. Nevertheless, SELLER shall use commercially reasonable efforts to have available for shipment to PURCHASER or to a Designee for PURCHASER’s account such quantities of the Martek Product as PURCHASER forecasts in good faith pursuant to Section 2.2.1 above and any additional quantities which PURCHASER may reasonably request. In case for any reason SELLER cannot or does not supply such quantities of the Martek Products as are forecasted in good faith by PURCHASER pursuant to Section 2.2.1 to PURCHASER, PURCHASER shall be allowed to use an alternative supplier for quantities of Omega-3 and Omega-6 long-chain polyunsaturated fatty acids equal to those quantities of Martek Products that were ordered by PURCHASER pursuant to a Purchase Order and not delivered by SELLER. 2.2.3 PURCHASER shall issue and/or shall direct the Designee(s) to issue formal purchase orders (“Purchase Orders”) at least sixty (60) but no more than ninety (90) days in advance of the date on which PURCHASER or the Designee requests that SELLER ship the Martek Product. SELLER shall accept or reject any such Purchase Order within five (5) business days of receipt, provided that SELLER shall not reject any Purchase Order for any quantities within the most recent forecast. 2.2.4 Purchase Orders which have been accepted by SELLER shall be considered as firm and binding orders (subject to the provisions of Section 2.2.2 above) and shall only be canceled or amended by mutual written agreement of the parties. * CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTION HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION.

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