Permitted Amount To be Ordered Clause Samples
The 'Permitted Amount To be Ordered' clause defines the maximum quantity or value of goods or services that a party is authorized to request under the agreement. In practice, this clause sets a clear upper limit on orders, ensuring that the buyer cannot exceed a specified threshold without further approval or amendment. This helps both parties manage expectations and budgetary constraints, and it prevents disputes by clearly outlining the boundaries of permissible orders.
Permitted Amount To be Ordered. The minimum size of any Purchase Order for a Product shall be the number of Batches that the Parties have agreed upon in the Product Schedules with respect to such Product. The maximum quantities ordered will be no more than [****] in excess of the forecast for the applicable Firm Commitment for a Product. Manufacturer shall use its commercially reasonable efforts, but shall be under no obligation, to supply Product more than [****] in excess of the applicable Firm Commitment.
Permitted Amount To be Ordered. BUYER shall submit a purchase order to ▇▇▇▇▇▇ referencing this Agreement each month as required, with a delivery date of, except as otherwise provided in this Section 3.2, not less than ninety (90) days after the date thereof. The quantities ordered will be no less than eighty percent (80%) of the Three Month Forecast for such month and no more than the greater of one hundred twenty percent (120%) of the Three Month Forecast for such month or an additional Batch, provided raw materials are available for the amounts over one hundred percent (100%) of the Three Month Forecast. ▇▇▇▇▇▇ will use its reasonable efforts, but will be under no obligation, to supply Product in
Permitted Amount To be Ordered. The quantities ordered for any month will be no more than one hundred ten percent (110%) of the Three Month Forecast for a month or an additional Batch, whichever is greater, provided Raw Materials, Components, Containers, Labeling, and Intermediate are available for the amounts over one hundred percent (100%). Oread will use its reasonable efforts, but will be under no obligation, to supply Product in excess of this permitted amount.
Permitted Amount To be Ordered. BUYER shall submit a purchase order to ------------------------------- ▇▇▇▇▇▇ referencing this Agreement each month as required, with a delivery date of not less than ninety (90) days after the date thereof. The quantities ordered will be no less than eighty percent (80%) of the Three Month Forecast for such month and no more than the greater of one hundred twenty percent (120%) of the Three Month Forecast for such month or an additional Batch, provided raw materials are available for the amounts over one hundred percent (100%) of the Three Month Forecast. ▇▇▇▇▇▇ will use its reasonable efforts, but will be under no obligation, to supply Product in excess of one hundred twenty percent (120%) of the Three Month Forecast. Products, when delivered to the common carrier under subsection 2.2(d), shall not have an expiration date of less than twenty-four (24) months(for both finished and bulk Products) from the date of such delivery, except (a) for the bridging inventory described under Section ------ 3.4, and/or (b) as the parties may agree otherwise in writing on a case by case basis. With respect to subsection (b), ▇▇▇▇▇▇ shall notify BUYER in writing when and if it has Products which have an expiration date of less than twenty-four (24) months (but in no event less than eighteen (18) months) and BUYER shall notify ▇▇▇▇▇▇ within three (3) days of receipt of such notice whether it wishes to accept such Products. In the event BUYER accepts such short-dated Products and BUYER's customer(s) later return such Products solely as a result of their being short-dated, then ▇▇▇▇▇▇ shall reimburse BUYER for the actual amount refunded or credited to BUYER's customer(s) for such returned Products and the reasonable expenses related to processing such returned Products. The record-keeping and audit provisions of Sections 2.4, 2.5, 2.6 and 2.7 shall apply mutatis mutandis to ▇▇▇▇▇▇'▇ right to audit BUYER's Product returns records pursuant to Section 2.2.