Product Volume Clause Samples

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Product Volume. Commencing on Effective Date, SUPPLIER shall sell to COORS and COORS shall purchase from SUPPLIER [*] of the Products for its Golden facility as COORS shall specify in writing from time to time ("Volume Requirements"). COORS presently estimates that its Volume Requirements for the calendar year 2002 [*].
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Product Volume. Commencing on the Effective Date, SUPPLIER shall sell to COORS and COORS shall purchase from SUPPLIER in each calendar year, [*****], which shall be calculated as set forth on Exhibit E.
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Product Volume. (a) Commencing on the Effective Date, SUPPLIER shall sell to POINT BLANK during the Term, such quantity of Products as shall be specified on POINT BLANK purchase orders addressed to SUPPLIER in writing from time to time provided that SUPPLIER shall not be required to fill orders of POINT BLANK that would require it to produce in any [***] more than [***] pounds of Products (“Maximum Monthly Capacity”). [***]. If POINT BLANK wishes to increase the Maximum Monthly Capacity, it will notify SUPPLIER and the parties shall negotiate in good faith a possible expansion of the Plant and the terms and conditions of such expansion. Once a capacity expansion is agreed to and completed a new Maximum Monthly Capacity will be set. POINT BLANK agrees that as of such time that SUPPLIER reaches Maximum Monthly Capacity (the “Start Date”), POINT BLANK will be obligated to purchase from SUPPLIER, at least, the lower of the following (the “Minimum Order”) (i) [***] pounds of Product over each [***] (or the pro rata amount thereof for the portion of the first [***] during the Term), subject always to the Maximum Monthly Capacity; or (ii) the quantity of Products equal to [***] of the needs of POINT BLANK and its Affiliates for woven fabrics for ballistic uses, over each [***] (or the pro rata amount thereof for the portion of the first [***] during the Term), that are to be manufactured using Kevlar or Twaron (except for any quantities of woven fabric ordered by POINT BLANK from third parties after SUPPLIER failed to manufacture such quantities on a timely basis). The commitment shall be reduced by any amounts less than the Maximum Monthly Capacity that POINT BLANK ordered and SUPPLIER was unable to deliver for any reason (excluding lack of Raw Materials) and by any amounts of Products rejected by POINT BLANK in accordance with the terms hereof.
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Product Volume. NATCO shall have the right, but not the obligation, to require DBK Corp., or its designees, to purchase not less than 91% of the Lassen Solar Panels produced by NATCO each quarter throughout the term of this Agreement.
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Related to Product Volume

  • 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.

  • Volumes The Authority gives no guarantees of volumes. Any volumes mentioned in this Contract, are indicative only and shall not be binding on the Authority.

  • Product Quality Isoprene, (hereinafter referred to as “Product”) supplied and maintained on consignment at Belpre in accordance with Article 6, and will be in accordance with specifications set forth in Exhibit A. Seller will facsimile to the Buyer at time of shipment a Certificate of Analysis (COA). Seller will provide Buyer six (6) months advanced notification if there is a change in the manufacturing process that will affect the material specifications of Product provided to the Buyer. Product produced by the Seller in different plants is viewed as coming from different supply sources and requires separate qualifications. Product to be shipped for the Seller from third parties must be from a third party qualified by the Buyer based on Buyer’s criteria as specified in Exhibit B. Buyer will have the right to confirm each such shipment-conforms to the agreed specification; Seller must obtain approval prior to shipment any material that does not meet the Buyers specifications. If Seller deliveries Product failing to comply with the specifications set out in Exhibit A, Seller will reimburse Buyer for freight expenses associated with such shipment and be entitled at its option to i) require Seller to replace such defective Product at a price not to exceed the invoice value or ii) to reimburse the invoice value of the defective Product. If, Buyer has cause to complain that the quality of Product delivered to it pursuant to the Contract does not comply with the specification set out in Exhibit A, Buyer will give written notice specifying the nature of its complaint and the parties will promptly meet so as to resolve that complaint. In absence of any agreement to resolve the complaint the parties will appoint at their joint cost a mutually acceptable independent surveyor to examine whether the quality of Product as delivered complied with the specifications set forth in Exhibit A. In the absence of any written notice from Buyer to Seller within 30 days after delivery of the Product, the Product shall be deemed to have been delivered and accepted by Buyer in a satisfactory condition and in all respects in accordance with the specifications and Seller shall have no liability to Buyer with respect to that delivery.

  • PRODUCT MANUFACTURER'S SUPPLIERS Only those dealers/distributors listed by the manufacturer will be considered authorized to act on behalf of the Product Manufacturer.

  • 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.