Minimum Purchase Amount Sample Clauses
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Minimum Purchase Amount a. In consideration of the Consultant’s contributions to the development of the Products and such Consultant’s assignment of any right, title and interest in and to any Inventions related to the provision of the Services as set forth in Section 6 of the Agreement, the Company agrees to purchase not fewer than $1,000,000 worth of Products if the Products contain Consultant’s Technology (the “Minimum Purchase Amount”) or $500,000 worth of Products if Products do not contain Consultant’s Technology (the “Minimum Purchase Amount”) of Products from Consultant before it purchases any such Products from a manufacturer other than Consultant.
b. If the Company has purchased fewer than half of the Minimum Purchase Amount of Products from Consultant and desires to use a manufacturer other than Consultant for the manufacture of Products, the Company shall pay to Consultant a fee (“Alternate Manufacturer Fee”) of one tenth of the Minimum Purchase Amount, whereupon the license granted by Consultant to the Company in Section 6.3 shall continue and be extended to include the manufacture of the Products by the Company or its contractors and shall survive any termination of this Agreement.
Minimum Purchase Amount. The Distributor will use its best efforts to sell and promote sellers complete product line in defined territory. Distributor agrees to purchase an estimated minimum amount in the first year within a range of 200,000,000 Yen to 300,000,000 Yen The second year estimated annual purchase amount will be within a range of 400,000,000 Yen to 600,000,000 Yen Estimated annual target for the third year will be 900,000,000 to 1,000,000,000 Yen
Minimum Purchase Amount. On the Purchase Date, the aggregate Purchase Price of the Purchased Securities transferred by the Seller to the Buyer shall not be less than the Minimum Purchase Amount.
Minimum Purchase Amount. Kenwood agrees to manufacture and deliver and InterDigital agrees to purchase Fifty Thousand (50,000) units of the Product prior to December 29, 1997, subject to the parties' termination rights as set forth in Section 9.
Minimum Purchase Amount. 5.1 ANLICARE shall purchase at a minimum such quantity of Products in each Contract Year stated in Schedule 3 of this Agreement.
5.2 In the event that ANLICARE fails to make purchases of Products at least equal to the Minimum Annual Purchase Amount set forth in Schedule 3, ANLICARE shall have up to [____] days to make Product purchases equal to the difference between the Minimum Annual Purchase Amount for the applicable Contract Year and the amount actually received by SONOMA in such Contract Year (the “Deficit Amount”), in which case the Deficit Amount shall be counted for the preceding Contract Year, and shall not be counted for the then current Contract Year in which it is paid.
5.3 If ANLICARE fails to purchase the current Minimum Purchase Amount in the following Contract Year with the addition of the Deficit Amount of the preceding Contract Year, this Agreement shall automatically become non-exclusive. Revocation of exclusivity of this Agreement shall be SONOMA’s exclusive remedy under this Agreement for failure to purchase the Minimum Purchase Amounts.
Minimum Purchase Amount. During the term of this Agreement, except for the Contract Year 1, the purchase amount of Product B of the Distributor from AMPHASTAR shall be no less than one (1) batch (approximately [***] units) per Contract Year (“Minimum Purchase Amount”). In case the aggregate amount of actual purchase by the Distributor of Product B from AMPHASTAR in a Contract Year falls below the Minimum Purchase Amount, the Distributor shall be deemed to have materially breached this Agreement and AMPHASTAR is entitled to terminate this Agreement in accordance with Section 11.2. 最低购买量。在本协议有效期内，除首个合同年度外，经销商从AMPHASTAR购买产品B的每一合同年购买量应不少于一（1）个生产批次（大约[***]支）（以下简称“最低购买量”）。如果经销商从AMPHASTAR购买产品B的某一合同年购买总量低于最低购买量，经销商应被视为实质违反本协议，AMPHASTAR有权根据第11.2条终止本协议。
Minimum Purchase Amount. Regardless of the Exclusivity Period as defined below, OEM agrees to purchase and Manufacturer agrees to sell and, subject to Section 8.2 above, deliver the Products to OEM pursuant to the Minimum Purchase Amount as set forth in Exhibit C.
Minimum Purchase Amount. During the term of this Agreement, the purchase amount of Product P of the Distributor from ARMSTRONG shall be no less than one (1) batch (approximately [***] units) per Contract Year (“Minimum Purchase Amount”). In case the aggregate amount of actual purchase by the Distributor of Product P from ARMSTRONG in a Contract Year falls below the Minimum Purchase Amount, the Distributor shall be deemed to have materially breached this Agreement and ARMSTRONG is entitled to terminate this Agreement in accordance with Section 11.2. 最低购买量。在本协议有效期内，经销商从ARMSTRONG购买产品P的每一合同年购买量应不少于一（1）个生产批次（大约[***]支）（以下简称“最低购买量”）。如果经销商从ARMSTRONG购买产品P的某一合同年购买总量低于最低购买量，经销商应被视为实质违反本协议，ARMSTRONG有权根据第11.2条终止本协议。 6Supply and Delivery
Minimum Purchase Amount. Starting January, 1, [***], Customer is expected to purchase not less than [***] pizzas from Manufacturer each calendar year (the “Minimum Purchase Amount”). If Customer purchases less than the Minimum Purchase Amount in any calendar year, then Customer will pay Manufacturer a surcharge of $[***] for each pizzas that were manufactured during the calendar year (i.e., the surcharge will be an amount equal to $[***] multiplied by the number of pizzas manufactured by Manufacturer during that calendar year). Any surcharge will be paid by Customer within [***] days after the end of each year. Annual Volume Rebate. Starting calendar year [***] and for the remaining term of this Agreement, Manufacturer will rebate to Customer $[***] per sale unit purchased over [***] and an additional $[***] (for a total of $[***]) per sale unit purchased over [***] in a calendar year through a payment to be made within [***] days after the end of each year Raw Materials and Packaging.
Minimum Purchase Amount. 5.1 MOQ (Minimum Order Quantity) The Minimum Order Quantity of the Product per each Purchase Order shall be 2 (the “Minimum Order Quantity”) within the twelve (12) Months following FDA 510K Approval.
5.2 POSITRON shall purchase the annual “Minimum Purchase” of the “Deliverables” specified Article 1 starting at the first Purchase Order placement as followings: 1 (12 Months Following 510K Approval estimated to be 2023) X 2 (2024) X 3 (2025) X 4 (2026) X 5 (2027) XX 6 (2028) XX 7 (2029) XX ● The chart above is the minimum required to purchase per year. ● Ordering will be at the first of each quarter. ● Initial payment for order will be 50% with the balance paid at shipping. If POSITRON fails to complete an order after down payment NEUSOFT may retain down-payment made as compensation.
5.3 POSITRON shall provide NEUSOFT with the purchase volume forecast for the Components by the 1st day of each Quarter for the period of the next Quarter.