Maximum Quantity Sample Clauses

Maximum Quantity. Notwithstanding anything to the contrary ---------------- herein, the maximum quantity of gas that Seller is obligated to sell and deliver at the Delivery Point(s) under this Agreement (herein referred to as the "MDQ") shall be equal to the lesser of (a) the monthly FT-G and FT A MDQ as indicated in Exhibit B (b) the maximum amount of gas that can be transported on Tennessee Gas Pipeline Company (Tennessee) and redelivered at the Delivery Point(s) under the firm transportation and storage contracts with Tennessee that are released or assigned to Seller in accordance with Article V below (herein referred to as the "Firm Transportation Contracts" and the "Firm Storage Contracts"). Upon the mutual agreement of the Parties, Seller may sell and Buyer may purchase quantities in excess of the MDQ. The price and terms of such excess sales will be mutually agreed upon by the Parties prior to the delivery of such excess gas.
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Maximum Quantity. Notwithstanding anything to the contrary herein, the maximum quantity of gas that Seller is obligated to sell and deliver at the Delivery Point(s) under this Agreement (herein referred to as the "Maximum Daily Quantity") shall be equal to the volumes listed in the table below. Month Quantity November - 8,000 MMBtu per day December - 16,000 MMBtu per day January - 16,000 MMBtu per day February - 16,000 MMBtu per day March - 8,000 MMBtu per day April - 0 MMBtu per day May - 0 MMBtu per day June - 0 MMBtu per day July - 0 MMBtu per day August - 0 MMBtu per day September - 0 MMBtu per day October - 0 MMBtu per day
Sample 1
Maximum Quantity. Where the Project Capacity is greater than the Contract Capacity, Buyer may dispatch the Project up to such Project Capacity for periods of time only as are reasonably acceptable to Seller. The foregoing shall not affect Buyer's ability to dispatch the Project at the Contract Capacity.
Sample 1
Maximum Quantity. In consideration of the compensation stated herein, the City shall accept and treat waste from the District and the District shall have the privilege of discharging waste into the City’s System, not to exceed 50,000 gallons per day average daily flow. The District understands and agrees that it shall at no time deliver more than the amount specified in this section. Exceeding the capacity reserved herein shall constitute an Event of Default.
Sample 1
Maximum Quantity. (a) Subject to the other provisions of this Agreement, including without limitation the limitations as to Maximum Annual Quantity set forth in subsections 2.3(b) and (c), Seller shall make the Maximum Daily Quantity available for delivery to Buyer at the Point(s) of Delivery on each Day during the term of this Agreement. (b) Subject to the other provisions of this Agreement, during each of the first five Contract Years, Seller shall make available to Buyer at the Point(s) of Delivery a Maximum Annual Quantity equal to the lesser of the following numbers of MMBtu's: (i) 9,000,000; and (ii) 7,500,000 + [(5,000,000 + [7,500,000 x CY]) - CA] where CY = the number of completed Contract Years, and CA = the Consumed Amount as at the end of the most recently completed Contract Year. (c) Subject to the other provisions of this Agreement, during each of the sixth and subsequent Contract Years, Seller shall make available to Buyer at the Point(s) of Delivery a Maximum Annual Quantity equal to the lesser of the following numbers of MMBtu's: (i) 9,000,000; and (ii) 8,500,000 + [(42,500,000 + [8,500,000 x CY]) - CA] where CY = the number of completed Contract Years less 5, and CA = the Consumed Amount as at the end of the most recently completed Contract Year.
Sample 1

Related to Maximum 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.

  • 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.

  • 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.

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

  • Supply Price The price payable by SAVIENT to NOF for the Activated PEG manufactured and supplied by NOF pursuant to SAVIENT’s Firm Orders (“Supply Price”) shall be as set out in Exhibit C, and the price for each order shall be calculated based on SAVIENT’s total Forecast for the Year in which the order is placed regardless of whether NOF shall complete delivery in the Year in which it is ordered. By way of example, if SAVIENT’s Forecast for a particular Year is for [**] kg of the Activated PEG, then orders placed during that Year will be charged at US$[**]/Kg. If at the end of any Year actual orders purchased by SAVIENT do not fall within the applicable quantity range of the original Forecast, then the Price for the Activated PEG purchased during that Year shall be adjusted to reflect that actual volume of Activated PEG purchased by SAVIENT, provided, however, if the actual amount purchased by SAVIENT is less than Forecasted due to [**], then the Price for the Activated PEG purchased by Savient shall be based on [**]. Upon adjustment, if necessary, either SAVIENT shall pay to NOF or NOF shall credit to SAVIENT, as applicable, the balance based on the said adjustment. Any amounts owing by SAVIENT to NOF pursuant to this provision shall be remitted within [**] days of the SAVIENT’s receipt of a reconciliation statement which sets forth in specific detail the amounts purchased by SAVIENT during the Year in question; any credits owing by NOF to SAVIENT shall be applied to [**]. Provided, however, that SAVIENT shall pay to NOF only such amount as corresponds with the amount of Activated PEG which is actually delivered to SAVIENT or SAVIENT’S designee pursuant to the terms of this Agreement.

  • 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.

  • Purchase Order Duration Purchase orders issued pursuant to this State Term Contract must be received by the Contractor no later than close of business on the last day of the Contract’s term to be considered timely. The Contractor is obliged to fill those orders in accordance with the Contract’s terms and conditions. Purchase orders received by the Contractor after close of business on the last day of the State Term Contract’s term shall be considered void. Purchase orders for a one-time performance of contractual services shall be valid through the performance by the Contractor, and all terms and conditions of the State Term Contract shall apply to the single delivery/performance, and shall survive the termination of the Contract. Contractors are required to accept purchase orders specifying delivery schedules exceeding the contracted schedule even when such extended delivery will occur after expiration of the State Term Contract. For example, if a state term contract calls for delivery 30 days after receipt of order (ARO), and an order specifies delivery will occur both in excess of 30 days ARO and after expiration of the state term contract, the Contractor will accept the order. However, if the Contractor expressly and in writing notifies the ordering office within ten (10) calendar days of receipt of the purchase order that Contractor will not accept the extended delivery terms beyond the expiration of the state term contract, then the purchase order will either be amended in writing by the ordering entity within ten (10) calendar days of receipt of the contractor’s notice to reflect the state term contract delivery schedule, or it shall be considered withdrawn. The duration of purchase orders for recurring deliveries of commodities or performance of services shall not exceed the expiration of the State Term Contract by more than twelve months. However, if an extended pricing plan offered in the State Term Contract is selected by the Customer, the Contract terms on pricing plans shall govern the maximum duration of purchase orders reflecting such pricing plans. Timely purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the State Term Contract shall apply to the recurring delivery/performance as provided herein, and shall survive the termination of the Contract. Ordering offices shall not renew a purchase order issued pursuant to a State Term Contract if the underlying contract expires prior to the effective date of the renewal.

  • Maximum order The Contractor is not obligated to honor— (1) Any order for a single item in excess of N/A per year (2) Any order for a combination of items in excess of N/A per year (3) A series of orders from the same ordering office within 365 days that together call for quantities exceeding the limitation in paragraph (b)(1) or (2) of this section.

  • Guaranteed Maximum Price (GMP Construction Manager guarantees that it shall not exceed a Guaranteed Maximum Price (GMP) of One Million, Twenty-One Thousand, One Hundred Twenty- Four Dollars and Ninety-Seven Cents ($1,021,124.97) for the identified Sub-Project.

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