PRICES AND QUANTITIES Sample Clauses

PRICES AND QUANTITIES. Seller shall ship only the quantities of Merchandise ordered by Sears in the applicable Purchase Order. Seller shall not make any substitutions without Sears prior written approval. Seller shall xxxx Xxxxx for the Merchandise at the price specified in the applicable Purchase Order. The price shall include all costs of packing Merchandise and all costs of shipping Merchandise to the "F.O.B. point" or other delivery point specified in the applicable Purchase Order, including (i) local freight to the "F.O.B. point" or other delivery point, (ii) all duties and taxes (including excise and withholding taxes) payable in any country where production or delivery takes place, (iii) any commissions to selling agents, and (iv) other incidental charges, whether or not such charges are itemized separately on invoices to Sears. ESTIMATES OR FORECASTS - Any estimates or forecasts of Sears future needs for Merchandise which may be provided to Seller by Sears are for long range planning purposes only and shall not in any way represent a commitment of Sears. Sears shall have no responsibility for any actions taken by Seller based on such estimates or forecasts. SPECIFICATIONS - All Specifications shall be in writing. By agreeing to and/or using any Specification or any design, product modification or other manufacturing or production suggestion, whether originating with Sears or elsewhere. Seller adopts as its own, accepts full responsibility for, and relieves Sears of all responsibility for such Specification, design, modification or suggestion. PACKAGING, LABELING, SHIPPING AND BILLING - Seller shall be responsible for providing adequate packaging, tagging, labeling, packing, shipping and billing. Seller shall comply with all packaging, tagging, labeling, packing, shipping and billing requirements reasonably requested by Sears and/or established by applicable laws, regulations, carrier tariffs and classifications. For Merchandise to be shipped to Sears from a point of origin within the United States, Seller shall deliver Merchandise to the designated carrier on or before the "ship date(s)" specified in the applicable Purchase Order. For Merchandise to be shipped to Sears from a point of origin outside the United States, Seller shall deliver Merchandise in accordance with the delivery terms specified in the applicable Purchase Order, and such delivery shall be made on or before the "ready date(s)" specified in the Purchase Order. Seller shall ship all Merchandise in full pa...
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PRICES AND QUANTITIES. APPENDIX B ---------- PRICES AND QUANTITIES --------------------- SCHEDULE 1 SPECIFICATIONS SCHEDULE 1 FEATURE DESCRIPTION FOR RELEASE 4.1 Release 4.1 WAVEXchange supports the following features.
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PRICES AND QUANTITIES. The agreed prices and anticipated quantities in the Agreement period are: Year 2005 2006 2007 2008 2009 2010 Vol. (MT) * * * * * * Price ($US/Kg) * * * * * * The aforementioned prices shall remain in effect unless the volume of Product sold in any calendar year varies by greater than * percent from the quantities shown in the table above. For quantities of Product purchased above the * percent threshold amount only, the prices shall be adjusted as follows: % of Forecast Volume Discount from Base Price (%) * * * * * * For example: In 2006, if Amersham purchases *, the price for Product would be: First * Next * MT * Next * MT * Next * MT * For volumes less than * percent of those shown in the table above, the Parties shall negotiate in good faith a mutually acceptable price for such volumes. In the event that the Parties cannot agree to an amended price for such lower volumes, the price shown in the table shall remain in effect until such time that a new price is mutually agreed upon by the Parties.
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PRICES AND QUANTITIES. Section 3.3 is hereby deleted and replaced with the following: “The agreed prices and anticipated quantities in the Agreement period are: Contract Price & Volume 2009 0000 0000 0000 0000 Volume (Kg) [*****] [*****] [*****] [*****] [*****] Price ($/Kg) $[*****] $[*****] $[*****] $[*****] $[*****] Portions of this Exhibit were omitted and have been filed separately with the Secretary of the Commission pursuant to the Company’s application requesting confidential treatment under Rule 24b-2 of the Exchange Act; [*****] denotes omissions. CONFIDENTIAL TREATMENT REQUESTED Payment Terms – 75 days from date of invoice received. Freight – Seller to assume shipping arrangements and will pre-pay transport to Kristiansand, Norway INCOTERMS: FCA Rensselaer Price Volume Adjustment
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PRICES AND QUANTITIES. 8.1. By default, the prices are expressed in euros without value added tax.
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PRICES AND QUANTITIES. Unit Prices Item # Description Unit 2022 Price Quantity Total 1 Walk Behind Striper Gallon $ 43.63 105 $ 4,581.15 0 Xxxx Xxxx Xxxxxxxx Xxxxxx $ 34.90 1474 $ 51,442.60 3 Thermoplastic installation on Asphalt Square Feet $ 10.91 700 $ 7,637.00 4 Thermoplastic installation on Concrete Square Feet $ 10.91 150 $ 1,636.50 7 Line and Thermoplastic Removal Square Feet $ 2.18 100 $ 218.00 8 Survey, Track, & Tab Layout Centerline Miles $ 327.19 1 $ 327.19 9 Mobilization for work orders under $2000 Lump Sum $ 327.19 1 $ 327.19 10 Mobilization for work orders over $2000 Lump Sum $ 327.19 2 $ 654.38 11 Inlay Griding in Asphalt - No Material Square Feet $ 3.27 100 $ 327.00 12 Inlay Grinding in Concrete - No Material Square Feet $ 3.27 100 $ 327.00 15 Traffic Control - Force Account Lump Sum $ 7,500.00 1 $ 7,500.00 TOTAL $ 74,978.01 Quantity Estimate Location Total Gallons Stop Bar (SF) Arrow (SF) Combo Arrow (SF) ONLY (SF) Bike/ Arrow (SF) RxR (SF) Cross walk (SF) WCR 38 west of WCR 7 1.1 00 XXX 00 xxxx xx XXX 7 95.3 30 62 45 WCR 38 east of I-25 0.0 WCR 36 east of WCR 7 64.2 60 62 55 Margil Rd north of WCR 38 4.7 31 22.5 00 Xxxxxx Xx south of WCR 38 6.8 WCR 34 west of school to WCR 7 59.9 60 31 141 WCR 34 west of WCR 5 23.0 00 XXX 00 xxxx xx XXX 7 to I25 98.8 00 XXX 00 xxxx xx XXX 7 82.7 00 XXX 00 xxxx xx Xxxxxxxx Road 121.3 00 XXX 00 xxxx xx XXX 7 starting at chip seal section 53.2 30 WCR 5.5 south of SH66 to Xxxxxx Xxxxx 00.0 XXX 0 xxxxx xx XX00 to High School 119.3 30 186 135 WCR 7 north of SH66 to WCR 34 148.0 26 60 WCR 7 north of WCR 34 to WCR 38 34.0 40 31 55 282 60 WCR 34.5 west of WCR 7 to WCR 5 70.6 000 XXX 0 xxxxx xx XXX 34.5 to WCR 36 66.1 WCR 5 south of WCR 34.5 to WCR 34 43.9 00 XXX 0 xxxxx xx XXX 34 to SH66 132.2 70 WCR 9.5 north from WCR 28 to SH66 67.6 31 WCR 9.5 north from SH66 to Knights Way 66.7 00 Xxxx Xxxxxx xxxxx xx XX 00 to End 27.5 60 62 45 TOTAL 1419 644 534 117 254 31 430 226 EXHIBIT B 2022 PAVEMENT MARKING MAPS (see attached) (3 Xxxxxx ❹❹❹ (38 Reservoir (13 ❹ ❹ !(36 Highland ❹ Lake ❹ ❹ ❹ Mead ❹ Lake Reservoir ❹ ❹❹❹❹❹ Xxxxx (34 Xxxx Xxxxxx (32 ❹ ❹ !(32 ❹ ❹ ❹ Xxxxxxxx 9!(.5 Reservoir ■)66 ❹ (5 ❹ !(13 ❹ ❹ !(3 !(7 ❹ ❹ (28 ❹ ❹ Not Included in ❹ Xxxxxxx Lake 2022 Project §¨¦25 Town of Xxxx Pavement Markings OverviewFile: PavementMarking.mxd Updated: 5/17/2022 1 in = 3,500 ft 0 0.25 0.5 Miles ❹ Pavement Symbols Pavement Striping Town Boundary K AIN CREE R ST V L M L I U G A A L N S G IN ON CIR R XXXX D Pavement Markings South C T D nrnr nrnr nrnr rr ...
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Related to PRICES AND QUANTITIES

  • Quantities The estimated quantities provided by the City are not guaranteed. These quantities are listed for informational purposes only. Quantities vary depending on the demands of the City. Any variations from the estimated quantities shall not entitle the bidder to an adjustment in the unit price or any additional compensation.

  • Forecasts and Purchase Orders On or before the twelfth (12th) day of each month, beginning on January 12, 2022, Indivior shall furnish to Curia a written twelve (12) month rolling forecast of the quantities of Product that Indivior intends to order from Curia during such period ("Rolling Forecast"). The first six (6) months of such Rolling Forecast shall constitute a firm and binding commitment to order quantities of Product specified therein ("Firm Period Forecast"), and the following six (6) months of the Rolling Forecast shall be non-binding, good faith estimates. Each month of the Rolling Forecast shall begin on the twelfth (12th) of the calendar month in which such Rolling Forecast is submitted and end on the eleventh (11th) day of the following calendar month. With exception to the Firm Period Forecast, Curia reserves the right to reject any Rolling Forecast that does not align with the physical Processing capabilities of the Facility(ies) and the parties shall work in good faith to adjust the Rolling Forecast based on available resources, Facility capacity and other relevant factors. Indivior shall have the right to request an increase of the Firm Period Forecast to include additional units of Product. Curia may, in its sole discretion, supply such additional quantities, subject to Curia's other supply commitments and manufacturing capacity. In the event Curia agrees to supply such additional quantities, Indivior shall submit a Purchase Order for such additional quantities, with the required lead times as specified below. In no event shall Curia's inability to fulfill Purchase Orders for quantities in excess of the Firm Period Forecast be deemed a breach of this Agreement, nor relieve Indivior of its obligations under this Agreement. Indivior shall submit with each Rolling Forecast, a non-cancelable Purchase Order for the Firm Period Forecast (or such portion of the Firm Period Forecast not covered by previously submitted Purchase Orders). Indivior may alternatively submit Purchase Orders for certain portions of the Firm Period Forecast subsequent to the submission of the Rolling Forecast, provided the Purchase Orders provide the required lead time for Processing as set forth below. Curia shall notify Indivior of acceptance of the Rolling Forecast and any Purchase Order within seven (7) business days of receipt. Curia shall be deemed to have accepted Purchase Orders which it does not acknowledge within seven (7) business days of receipt. Curia shall have the right to reject Rolling Forecasts and Purchase Orders that are inconsistent with this Agreement. Each Purchase Order shall specify the quantity of Product being ordered, and the desired delivery date. Upon mutual agreement in writing for additional quantities of Product beyond the Firm Period Forecast, including projected delivery date(s), Indivior shall issue the applicable Purchase Order to be accepted by Curia as described above. Once placed, all Purchase Orders for Product shall be non-cancelable. No different or additional terms or conditions set forth in any Purchase Order shall modify in any way the terms and conditions of this Agreement, and in the event of a conflict between terms in any Purchase Order and this Agreement, the terms of this Agreement shall control. All Purchase Orders submitted in accordance with the terms of this Agreement shall be effective and binding on the parties upon acceptance by Curia. Except as otherwise provided herein, neither party shall have the right or power to refuse, reduce, or otherwise modify their obligations under any Purchase Order; however, Purchase Orders may be amended (i) upon written mutual agreement regarding such modification that is signed by both parties; or (ii) as otherwise provided in this Section 4.3 or Section 4.4.

  • Customers; Suppliers Executive does not have, and at any time during the term of this Agreement shall not have, any employment with or any direct or indirect interest in (as owner, partner, shareholder, employee, director, officer, agent, consultant or otherwise) any customer of or supplier to Company.

  • Delivery Points ‌ Project water made available to the Agency pursuant to Article 6 shall be delivered to the Agency by the State at the delivery structures established in accordance with Article 10.

  • Quality Specifications SANMINA-SCI shall comply with the quality specifications set forth in its Quality Manual, incorporated by reference herein, a copy of which is available from SANMINA-SCI upon request.

  • Delivery Point (a) All Energy shall be Delivered hereunder by Seller to Buyer at the Delivery Point. Seller shall be responsible for the costs of delivering its Energy to the Delivery Point consistent with all standards and requirements set forth by the FERC, ISO-NE, the Interconnecting Utility and any other applicable Governmental Entity and any applicable tariff.

  • Quantity If Seller delivers more than the quantity of Goods ordered, Buyer may reject all or any excess Goods. Any such rejected Goods shall be returned to Seller at Seller's risk and expense. If Buyer does not reject the Goods and instead accepts the delivery of Goods at the increased or reduced quantity, the Price for the Goods shall be adjusted on a pro-rata basis.

  • 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.

  • Prices Prices are firm and not subject to escalation, unless otherwise specified in the invitation for bid.

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