PRICES AND QUANTITIES Sample Clauses

PRICES AND QUANTITIES. Unit Prices Item # Description Unit 2022 Price Quantity Total Quantity Estimate Location Total Gallons Stop Bar (SF) Arrow (SF) Combo Arrow (SF) ONLY (SF) Bike/ Arrow (SF) RxR (SF) Cross walk (SF) TOTAL 1419 644 534 117 254 31 430 226
Sample 1
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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...
Sample 1
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.
Sample 1
PRICES AND QUANTITIES. 3.1. The Buyer shall purchase the Goods in the quantities, at the prices and on the terms and conditions set forth in the Appendices to this Contract. 3.2. The prices for the Goods are set in US dollars, the price per unit of goods, including the cost of packaging, labelling, instructions for use in Ukrainian and do not include VAT.
Sample 1
PRICES AND QUANTITIES. A. Prices for Service are listed in Exhibit 1 hereto. The charges will commence on the date Service is made available by AT&T. If Customer is not ready for the Service on the date that AT&T notifies Customer that it is ready to make the service available, then the AT&T billing cycle will commence at the same time as billing from AT&T's vendors commences. B. All rates are contingent upon AT&T’s performance of a facility check prior to installation of Service. If the facility check reveals the need for special construction, AT&T will notify Customer that special construction is required. Special construction requires an additional special construction charge, which must be paid by Customer prior to AT&TI or its vendor(s) commencing the special construction. Expedite charges, Service Order Change Charges or other special charges are also in addition to stated rates.
Sample 1
PRICES AND QUANTITIES is hereby deleted and replaced with the following: “The agreed prices and anticipated quantities in the Agreement period are: Contract Price & Volume Volume (Kg) [*****] [*****] [*****] [*****] [*****] Price ($/Kg) $[*****] $[*****] $[*****] $[*****] $[*****] Payment Terms – 75 days from date of invoice received. Freight – Seller to assume shipping arrangements and will pre-pay transport to Kristiansand, Norway INCOTERMS: FCA Rensselaer Price Volume Adjustment
Sample 1
PRICES AND QUANTITIES. 8.1. By default, the prices are expressed in euros without value added tax. 8.2. The prices are expressed by units, namely in pieces (PC), in meters (MR), in sets (ST), in litres (L), in kilograms (KG) 8.3. The price indicated on the order and/or confirmed on the order confirmation is non-revisable. It is the same for orders with on-call delivery. 8.4. The price includes packaging and handling. No additional cost, not announced on the order acknowledgement, will be accepted by the Buyer. 8.5. The quantities delivered will correspond to the quantities ordered. If the quantity ordered cannot be respected for packaging or production reasons, it shall be the duty of the Vendor to report it to the Buyer on the acknowledgement of receipt. In case the Vendor didn’t notify the Buyer of a difference of amounts at the time of the acknowledgement of receipt, the Buyer shall be entitled to refuse the surplus or even the entire batch.
Sample 1
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PRICES AND QUANTITIES. The agreed prices and anticipated quantities in the Agreement period are: Vol. (MT) * * * * * * Price ($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: 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.
Sample 1

Related to PRICES AND QUANTITIES

  • ESTIMATED QUANTITIES 1.1 The quantities set forth in the line items and specification document are approximate and represent the estimated requirements for the contract period. 1.2 Items listed may or may not be an inclusive requirements for this category. 1.3 Category items not listed, but distributed by bidder are to be referred to as kindred items. Kindred items shall receive the same percentage of discount or pricing structure as items listed in the specification document. 1.4 The unit prices and the extended total prices shall be used as a basis for the evaluation of bids. The actual quantity of materials necessary may be more or less than the estimates listed in the specification document, but the City/County shall be neither obligated nor limited to any specified amount. If possible, the Owners will restrict increases/decreases to 20% of the estimated quantities listed in the specification document.

  • 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.

  • 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.

  • 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.

  • Minimum Shipping Requirements for TIPS Sales Vendor shall ship, deliver, or provide ordered goods and services within a commercially reasonable time after acceptance of the order. If a delay in delivery is anticipated, Vendor shall notify the TIPS Member as to why delivery is delayed and provide an updated estimated time for completion. The TIPS Member may cancel the order if the delay is not commercially acceptable or not consistent with the Supplemental Agreement applicable to the order.

  • Forecasts and Purchase Orders (a) Following Regulatory Approval of one of the Initial Products during the term of this Agreement, Reliant shall provide to ASL no later than the first day of the first month of each calendar quarter a non-binding good faith estimate (“Quarterly Forecast”) by quarter of Reliant’s requirements for the Active Ingredient for the calendar quarter and the succeeding three (3) calendar quarters. Reliant will be obligated to purchase 75% of the quantities of API forecasted for the first two (2) succeeding calendar quarters of each Quarterly Forecast. Within (30) days of Regulatory Approval, Reliant shall provide an initial forecast (“Initial Forecast”) for the four calendar quarters following Regulatory Approval. (b) Reliant shall place binding purchase orders for Active Ingredient by written or electronic purchase order (or by any other means agreed to by the parties) to ASL, which shall be placed at least ninety (90) days prior to desired date of delivery. (c) ASL shall be obligated to supply Active Ingredient as ordered by Reliant. To the extent purchase orders in any calendar month exceed One Hundred Fifty percent (150%) of the Quarterly Forecast for the relevant quarter, ASL shall use its best efforts to supply 125% of the quantity ordered. (d) ASL shall maintain minimum inventory levels equal to the binding portion of the then current Quarterly Forecast. The Active Ingredient shall be shipped C.I.F. Duty Unpaid to a Designated Facility or other location agreed by the parties. Active Ingredient shall be shipped upon completion of production in temperature-controlled vehicles in accordance with the specifications including light protecting containers and the Quality Agreement in order to maintain the quality of the Active Ingredient. Carriers selected by ASL must be commercially reputable, able to track shipments and fully insured with adequate coverage to replace the value of the goods shipped. Title and risk of loss pass on delivery to the Designated Facility. (e) All shipments of Active Ingredient shall be accompanied by a packing slip and a certificate of analysis which describes the Active Ingredient, states the purchase order number, confirms that the Active Ingredient conforms in all ways with the Specifications, the Process Description and was manufactured in accordance with GMP and all other requirements of the Act. To the extent of any conflict or inconsistency between this Agreement and any purchase order, purchase order release, confirmation, acceptance or any similar document, the terms of this Agreement shall govern. (f) Reliant shall notify ASL of any short-shipment claims within thirty (30) days of receipt of a shipment of Active Ingredient. (g) ASL shall not be obligated to accept any returns of Active Ingredient other than as a result of such Active Ingredient failing to meet the Specifications in accordance with Section 2.9(a), was not manufactured in accordance with GMP, or does not otherwise comply with the manufacturing, storage and/or transportation requirements of the Act.

  • Funding Restrictions and Order Quantities The Agency reserves the right to reduce or increase estimated or actual quantities in whatever amount necessary without prejudice or liability to the Agency, if: 12.3.1 Funding is not available; 12.3.2 Legal restrictions are placed upon the expenditure of monies for this category of service or supplies; or, 12.3.3 The Agency’s requirements in good faith change after award of the contract.

  • Minimum Condition and Warranty Requirements for TIPS Sales All goods quoted or sold through a TIPS Sale shall be new unless clearly stated otherwise in writing. All new goods and services shall include the applicable manufacturers minimum standard warranty unless otherwise agreed to in the Supplemental Agreement.

  • Minimum Customer Support Requirements for TIPS Sales Vendor shall provide timely and commercially reasonable support for TIPS Sales or as agreed to in the applicable Supplemental Agreement.

  • Firm Orders On a rolling basis during the term of the Product Agreement, Client will issue an updated [***] forecast on or before the [***]. This forecast will start on [***]. Unless otherwise agreed in the Product Agreement, the first [***] of this updated forecast will be considered binding firm orders. Concurrent with the [***] forecast, Client will issue a new firm written order in the form of a purchase order or otherwise (“Firm Order”) by Client to purchase and, when accepted by Patheon, for Patheon to manufacture and deliver the agreed quantity of the Products. The Delivery Date will not be less than [***] following the date that the Firm Order is submitted. Firm Orders submitted to Patheon will specify Client's purchase order number, quantities by Product type, monthly delivery schedule, and any other elements necessary to ensure the timely manufacture and shipment of the Products. The quantities of Products ordered in those written orders will be firm and binding on Client and may not be reduced by Client. Further, for [***] of the [***] forecast, Client commits that its Firm Orders for each of those months will be no less than [***], respectively, of the forecasted amounts for [***]. If Client orders less than the agreed volume, the parties will meet to discuss how to smooth production to meet demand. If it is not possible to smooth production to meet forecasted demand, Client will compensate Patheon for not meeting the Firm Order commitment by paying the [***] for the shortfall between what Client actually ordered and its Firm Order commitment as set forth above or as otherwise provided for in the applicable Product Agreement. The forgoing shall be Patheon’s sole and exclusive remedy for Client’s failure to meet the Firm Order commitment. No amounts shall be payable to Patheon if Client is unable to make the Firm Order commitment because of Force Majeure or because the Product is taken off the market due in response to an action by an Authority or otherwise as required by Applicable Law. Patheon commits to make [***] of the forecasted amounts available to Client, and will reserve [***] of its capacity to meet that commitment. Patheon shall notify Client as soon as possible of impending capacity constraints in relation to Client’s forecasts and/or changes in Client’s demands.

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