Monthly Orders Sample Clauses

Monthly Orders. On or before the 15th day of each month beginning with the month preceding the month when the first delivery of coal is required hereunder, Keystone shall give to Seller an order ("Order") setting forth (i) the number of Shipments of coal to be delivered by Seller during each week which begins during the following month, not to exceed two Shipments in any week and (ii) the specific dates for delivery of such Shipments which shall be spaced at least 60 hours apart. Keystone may increase by one Shipment, and decrease without limitation, the number of Shipments of coal to be delivered during any week by notifying Seller at least seven days in advance of the beginning of such week, but the total number of Shipments during any week shall not exceed two unless mutually agreed to by the parties. Subject to seasonal variations in fuel requirements of the Facility, Keystone will submit Orders for Shipments of coal in substantially equal numbers of Shipments each month.
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Monthly Orders. 14 4.4 First Delivery of Coal................................................................ 15 4.5 Stockpiles............................................................................ 15 4.6 Coordination of Maintenance Periods................................................... 16 4.7 Testing Quantities and Burn Tests..................................................... 17
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Monthly Orders. 14 4.4 First Delivery of Coal ...................................... 14 4.5 Stockpiles .................................................. 15
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Monthly Orders. On or before the 15th day of each month beginning with the month preceding the month when the first delivery of coal is required hereunder, ICL shall give to Seller an order ("Order") setting forth the number of Shipments of coal to be delivered by Seller during each week which begins during the following month. ICL may increase or decrease by one Shipment the number of Shipments of coal to be delivered during any week by notifying Seller at least seven days in advance of the beginning of such week, but the total number of Shipments during any week shall not exceed five unless mutually agreed to by the parties. The specific date of loading and estimated date of delivery of each Shipment shall be mutually agreed upon by Seller and ICL at least five days before the beginning of each week. Subject to seasonal variations and fuel requirements of the Facility, ICL will submit Orders for Shipments of coal in substantially equal numbers of Shipments each month.
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Monthly Orders. Prior to each Contract Year, Century shall provide Glencore with Century’s forecasted production at each Century North American Facility for such Contract Year. *[Redacted]*. Century will use its commercially reasonable best efforts to produce Aluminum in conformance with each such forecasted annual production. Century shall regularly update Glencore on its expected monthly production at each Century North American Facility. Based upon the foregoing, on or before the 15th day of the month preceding the month of production, Glencore will declare to Century in writing the quantities of Aluminum in the alloys, grades, sizes and shapes that Glencore wishes Century to produce at each Century North American Facility (other than the Hawesville and Ravenswood Facilities) in the following month CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE REDACTED PORTIONS OF THIS EXHIBIT. THE REDACTIONS ARE INDICATED WITH “*[Redacted]*”. A COMPLETE VERSION OF THIS AGREEMENT AND EXHIBIT HAS BEEN FILED WITH THE U.S. SECURITIES AND EXCHANGE COMMISSION. (“Monthly Orders”). Century will use its commercially reasonable best efforts to produce Aluminum in conformance with the Monthly Orders. *[Redacted]*.
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Monthly Orders. As soon as practicable, but not later than 10 Business Days prior to the beginning of each Month during the Term, Purchaser shall deliver to Seller a written order specifying the quantity of Coal Purchaser desires to purchase for such Month under each Coal Purchase Order (each such quantity, the "Applicable Quantity"); provided that (a) the aggregate Applicable Quantities specified for any Month will not exceed ***** Tons and (b) the aggregate Applicable Quantities specified for any Contract Year shall not exceed ***** Tons, in each case, unless the Parties otherwise mutually agree.
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Monthly Orders. At least 11 days prior to the end of each Month during the Term (except any Month immediately preceding or occurring during any period of production of Enzyme/Protein by GT under the License) commencing with the Month during which the Mechanical Completion Date occurs, Purchaser shall deliver to Supplier a written order (the “Monthly Order”) specifying (a) the quantity of Base Stock or Enzyme/Protein, if any, to be ordered for the immediately succeeding Month; and (b) the date such Base Stock or Enzyme/Protein is to be delivered to the Delivery Point. Supplier will coordinate with Purchaser to supply sufficient quantities of Base Stock or Enzyme/Protein when required for use in completion of the installation and operational testing of the Facility and for production during the Month in which the Mechanical Completion Date occurs.
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Monthly Orders 
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Related to Monthly Orders

  • Monthly Servicer’s Certificate On or before the Determination Date immediately preceding each Distribution Date, the Servicer shall deliver to the Depositor, the Seller, the Owner Trustee, the Indenture Trustee and each Paying Agent, with a copy to the Rating Agencies, a certificate of a Servicing Officer substantially in the form of Exhibit A (a “Servicer’s Certificate”) and attached to a Servicer’s report containing all information necessary to make the transfers and distributions pursuant to Sections 4.5, 4.6 and 4.7, together with the written statements to be furnished by the Indenture Trustee to the Certificateholders pursuant to Section 4.9 and by the Indenture Trustee to the Noteholders pursuant to Section 4.9 and pursuant to Section 6.6 of the Indenture. The Servicer shall separately identify (by account number) in a written notice to the Depositor, the Owner Trustee and the Indenture Trustee the Receivables to be repurchased by the Depositor or to be purchased by the Servicer, as the case may be, on the Business Day preceding such Distribution Date, and, upon request of one of the foregoing parties, each Receivable which became a Defaulted Receivable during the related Collection Period. The Servicer shall deliver to the Rating Agencies any information, to the extent it is available to the Servicer, that the Rating Agencies reasonably request (and the initial Servicer shall specify in writing to the successor Servicer any such requests that remain unsatisfied during the servicing transition to the successor Servicer) in order to monitor the Trust.

  • Annual Servicer's Certificate The Servicer will deliver to the Rating Agencies, the Trustee, any Agent and any Enhancement Providers on or before March 31 of each calendar year, beginning with March 31, 1992, an Officers' Certificate substantially in the form of Exhibit C stating that (a) a review of the activities of the Servicer during the preceding calendar year and of its performance under this Agreement was made under the supervision of the officer signing such certificate and (b) to the best of such officer's knowledge, based on such review, the Servicer has performed in all material respects its obligations under this Agreement throughout such year, or, if there has been a material default in the performance of any such obligation, specifying each such default known to such officer and the nature and status thereof. A copy of such certificate may be obtained by any Investor Certificateholder by a request in writing to the Trustee addressed to the Corporate Trust Office.

  • Monthly Statements Each month we will send you a statement showing purchases, cash advances, payments, and credits made to your Account during the billing cycle, as well as your “New Balance”, any Finance Charge and any late charges. Your statement also will identify the minimum monthly payment you must make for that billing period and the date it is due. You agree to retain for statement verification copies of transaction slips resulting from each purchase, each advance, and other transactions on your Account. Unless you notify us of a billing error in accordance with the section entitled “Your Billing Rights”, you accept your monthly statement as an accurate statement of your Account with us.

  • Remittance Procedures The Servicer, as agent for the Administrative Agent and the Lender, shall instruct the Bank and, if the Servicer fails to do so, the Administrative Agent or the Collateral Agent may instruct the Bank, to apply funds on deposit in the Controlled Accounts as described in this Section 2.04; provided that, at any time after delivery of Notice of Exclusive Control (as defined in the Control Agreement), the Administrative Agent or the Collateral Agent shall instruct the Bank to apply funds on deposit in the Controlled Accounts as described in this Section 2.04.

  • Annual Officer’s Certificate; Notice of Servicer Replacement Event (a) The Servicer will deliver to the Issuer, with a copy to the Indenture Trustee, on or before March 30th of each year, beginning on March 30, 2019, an Officer’s Certificate, dated as of December 31 of the immediately preceding year, providing such information as is required under Item 1123 of Regulation AB.

  • Remittance Reports; Advances (a) On the second Business Day following each Determination Date but in no event later than the earlier of (i) such date which would allow the indenture trustee to submit a claim to the NIMS Insurer under the Indenture so as to allow a timely payment by the NIMS Insurer under the insurance policy related to the notes insured by the NIMS Insurer and (ii) the 20th day of each month (or if such 20th day is not a Business Day, the preceding Business Day), the Master Servicer shall deliver to the Trustee and the NIMS Insurer by telecopy or electronic mail (or by such other means as the Master Servicer and the Trustee may agree from time to time) a Remittance Report with respect to the related Distribution Date. Not later than the 20th day of each month (or if such 20th day is not a Business Day, the preceding Business Day), the Master Servicer shall deliver or cause to be delivered to the Trustee in addition to the information provided on the Remittance Report, such other information reasonably available to it with respect to the Mortgage Loans as the Trustee may reasonably require to perform the calculations necessary to make the distributions contemplated by Section 4.01 and to prepare the statements to Certificateholders contemplated by Section 4.03. The Trustee shall not be responsible to recompute, recalculate or verify any information provided to it by the Master Servicer.

  • Monthly Reports On or before the 15th day after the end of each month during the term of this Management Agreement, Manager shall prepare and submit to Owner the following reports and statements:

  • Advance Procedures A request for advance made by telephone must be promptly confirmed in writing by such method as the Bank may require. The Borrower authorizes the Bank to accept telephonic requests for advances, and the Bank shall be entitled to rely upon the authority of any person providing such instructions. The Borrower hereby indemnifies and holds the Bank harmless from and against any and all damages, losses, liabilities, costs and expenses (including reasonable attorneys' fees and expenses) which may arise or be created by the acceptance of such telephone requests or making such advances. The Bank will enter on its books and records, which entry when made will be presumed correct, the date and amount of each advance, the interest rate and interest period applicable thereto, as well as the date and amount of each payment.

  • Monthly Accountings Silicon shall provide Borrower monthly with an account of advances, charges, expenses and payments made pursuant to this Agreement. Such account shall be deemed correct, accurate and binding on Borrower and an account stated (except for reverses and reapplications of payments made and corrections of errors discovered by Silicon), unless Borrower notifies Silicon in writing to the contrary within thirty days after each account is rendered, describing the nature of any alleged errors or admissions.

  • Remittance Processing Services In order to provide a means of collection of the Receivables which will allow the Trustee to receive the proceeds of the Receivables and related security without AmeriCredit or its Affiliates having access to the funds, the parties hereto agree for the benefit of the Trustee that the processing services (the “Service(s)”) of Processor will be used for the collection and the deposit of remittances related to the Receivables and related security.

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