Minimum Purchase Volume Sample Clauses

Minimum Purchase Volume. For the first 120 months following the Effective Date of this Agreement, Xxxxxxx District shall purchase a minimum of 6,500,000 gallons of water each month (“Agreed Monthly Minimum Volume”), provided, however, that Xxxxxxx District shall be excused of its obligation to purchase the Agreed Monthly Minimum Volume in any month in which Augusta is unable to furnish that volume or in which Xxxxxxx District suffers a major service interruption similar to that described in Paragraph 9 that limits its ability to receive and distribute water. At the end of this 120-month period, Xxxxxxx District shall not be required to purchase the Agreed Monthly Minimum Volume from Augusta provided it serves upon Augusta notice of its intent to purchase a lesser volume. Such notice must be in writing and must be provided a minimum of 24 months in advance of the first monthly period in which Xxxxxxx District intends to purchase less than the Agreed Monthly Minimum Volume. If Xxxxxxx District does not reduce its purchases below the Agreed Monthly Minimum Volume within 90 days of the start of the period identified in its written notice, Xxxxxxx District’s notice shall be deemed ineffective. Xxxxxxx District’s notice shall not be deemed ineffective if, after reducing its purchases in accordance with its notice, it subs volume of water equal or above the Agreed Monthly Minimu
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Minimum Purchase Volume. Distributor shall purchase no less than 30,000 units of the Product ("Units") per month. Any new product(s) later developed will be subject to a separate purchase volume agreement to be determined. The minimum purchase volume shall increase 10% on every annual anniversary of the Effective Date of the Agreement.
Minimum Purchase Volume. Section 3.2 of the Agreement is hereby deleted in its entirety and replaced by the following new section 3.2:
Minimum Purchase Volume. New Distributors will not need to start meeting their minimums purchase volume until the 91st day from the date of delivery of their first order of product. The date will be determined by the xxxx of lading provided from the distributor to Pur Beverages, Inc. The minimum purchase volumes are outlined as follows: Starting from the 91st day from the date of the xxxx of lading on the first order, the distributor agrees to order and pay for $5,000 in product each and every month, ending in the twelfth month from the date of contract. In the 13th month from the date of this contract through the 24th month from the date of this contract, the distributor agrees to order and pay for $7,500 in product each and every month. In the 25th month of this contract in perpetuity, the distributor agrees to order and pay for $10,000 worth of product each and every month. The minimums set forth herein are what is required to retain the exclusivity portion of the agreement. The inability to maintain the minimum purchase volumes will not necessarily terminate the agreement, however the inability and/or unwillingness to maintain the minimum purchase volumes will give Pur Beverages, Inc. the right to terminate the agreement and find a more suitable distributor at their sole discretion. Orders after the first year, will not need to be made monthly, and can be made once per quarter
Minimum Purchase Volume. The Authorised Retailer is obliged to purchase a minimum volume of 200 pairs of shoes per year, which will include only direct deliveries from Sprint. For new authorised retailers in the Selective Distribution System, the minimum purchase volume is set at 150 pairs of shoes for the first year.
Minimum Purchase Volume. During the first six months of this Agreement, the Distributor shall purchase no less than three standard trailer loads per month equaling eighteen trailers at the end of the six month starting from the date of which the contract was executed. Starting from the first day after the six months from the execution date, the distributor shall order no less than 37,440, cases per month ending in twelve months from the date of execution. Distributor agrees to order 41,666, cases per month from the first year anniversary from the date of execution of this contract to six months after the first month of the one year anniversary totaling 250,000, cases of Liquid Ice Energy Drink.
Minimum Purchase Volume. If Distributor’s purchases of G.E.T. Products fall below Fifteen Million U.S. Dollars (US$15,000,000.00) during any calendar year following December of 2010, and such failure is not due to Supplier’s inability to timely fill reasonably forecasted orders, then (a) Supplier may change Distributor’s exclusive distribution rights under this Agreement to thereafter be non-exclusive effective upon 90 days prior written notice to Distributor , unless (i) Distributor has purchased an aggregate amount of G.E.T. Products at least equal to the shortfall during the calendar year following the shortfall and before the end of the 90-day notice period, or (ii) Distributor’s failure to do so is due to Supplier’s inability to timely fill reasonably forecasted orders; and/or (b) Supplier may terminate this Agreement upon twelve months prior written notice to Distributor, unless (i) Distributor has purchased an aggregate amount of G.E.T. Products during the calendar year following the shortfall at least equal to the sum of Fifteen Million U.S. Dollars (US$15,000,000.00) plus such shortfall or (ii) Distributor’s failure to do so is due to Supplier’s inability to timely fill reasonably forecasted.
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Related to Minimum Purchase Volume

  • Minimum Purchase Broker-Dealer shall not sell fewer than $5,000 in Notes to any purchaser without the prior written consent of Issuer.

  • Minimum Purchase Requirements Distributor shall make the minimum annual purchase of Products established in Exhibit B, unless the Agreement has become coexclusive. In the period within the fixed term and extension, if applicable, of the Agreement under Section 10(a) subsequent to [ * ], the parties shall meet in San Francisco at least [ * ] prior to the beginning of each of respective year to discuss market conditions and appropriate minimum purchases for such year. In the event that the parties fail to agree on an appropriate minimum any year subsequent to [ * ], the minimum annual purchase requirement for such year shall be calculated increasing or decreasing (as the case may be) the minimum purchase requirement for the preceding year in proportion to the increase or decrease in the [ * ] (based on data from mutually acceptable data provider) of the applicable product in the Territory. In the event Supplier is unable to deliver Products ordered by Distributor in an amount consistent with the most recent forecast, then the minimum annual purchase requirement shall be reduced by the quantity of Products that Supplier is unable to deliver when requested. In the event Distributor fails in any year (a “Shortfall Year”) to make the annual minimum purchase of Agreement Products required by Exhibit B, Supplier shall have the right to give Distributor written notice of default, and if such failure to make the minimum purchase is not cured (through the purchase of an amount of Agreement Product equal to the entire shortfall in the Shortfall Year, which amount shall not be counted towards any minimum purchase requirements for the year of purchase) within [ * ] of receipt of the notice, then Supplier shall have the right, in Supplier’s sole discretion and as Supplier’s sole remedy for Distributor’s failure to meet the minimum purchase requirements hereunder, either to convert the appointment of Distributor from exclusive to non-exclusive or to terminate this Agreement. In the event of either conversion to non-exclusive or termination of this Agreement pursuant to this Section 3(e), the Supplier shall pay Distributor a conversion fee equal to [ * ], and Distributor shall transfer all Regulatory Approvals relating to BMS or DES in the Territory to Supplier.

  • 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.

  • 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.

  • Volume of TIPS Sales Nothing in this Agreement or any TIPS communication may be construed as a guarantee that TIPS or TIPS Members will submit any TIPS orders to Vendor at any time.

  • DELIVERY: FOB DESTINATION, INSIDE DELIVERY, FREIGHT PAID Whenever possible, contractors should give the ordering entities 3 working days prior notice of any deliveries and/or installations. Furniture contractors will not be responsible for the removal/moving of existing furnishings unless requested by the ordering entity. Contractors should verify site readiness prior to delivery. All deliveries will be made during normal working hours unless otherwise arranged with the ordering entity. Contractor will communicate any scheduling delays and/or changes immediately. Agencies will not be responsible for any freight damage, concealed or otherwise.

  • Minimum Payment (a) Overtime worked on a Saturday or Sunday will be paid for at the rate of double Ordinary Rates. Employees required to work on a Saturday or Sunday will be afforded a minimum 4 hours work, or be paid as if for 4 hours at the aforementioned overtime rates.

  • Minimum Orders Client may order Manufacturing Services for batches of Products only in multiples of the Minimum Order Quantities as set out in Schedule B to a Product Agreement.

  • Purchase Order Number NETAPP's purchase order number must appear on all invoices, packing lists and bills of lading and shall appear on each package, container or envelope on each shipment made pursuant to such purchase order.

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

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