Purchase Order Releases Sample Clauses

Purchase Order Releases. SSE shall issue FIC firm Purchase Order releases a minimum of [*] prior to the required delivery date based on accepted forecasts. FIC will use reasonable efforts to meet increases within the Manufacturing Lead Time if the Purchase Order Release is net based on accepted forecasts.
Sample 1Sample 2
AutoNDA by SimpleDocs
Purchase Order Releases. TIVIC shall issue MICROART firm Purchase Order releases a minimum of thirty (30) calendar days prior to the required delivery date. In addition, TIVIC shall provide MICROART with a 12 month non-binding rolling forecast on a quarterly basis to be used for procurement planning purposes. If MICROART believes in good faith that it will be unable to meet any forecast provided by XXXXX, it shall provide TIVIC with written notice within five (5) business days of receipt of the forecast and MICROART and TIVIC shall negotiate in good faith to resolve the forecast issues. MICROART shall only make purchase commitments to suppliers based upon the written Purchase Orders received from TIVIC; provided that MICROART shall generally use the then-current forecast as guidance for the expected Purchase Orders from TIVIC. Notwithstanding anything else to the contrary, MICROART shall use commercially reasonable efforts to accept Purchase Orders that exceed the then-current forecast provided by TIVIC and shall not discriminate against TIVIC’s Purchase Orders as against other customers.
Sample 1
Purchase Order Releases. Tak Shun may make purchase commitments to suppliers based upon the Forecasts and purchase orders received from EGC; provided, however, notwithstanding any such commitments, EGC shall only have such obligation to purchase units of Products or components or sub-assemblies thereof as is specifically set forth in this Agreement. EGC shall only be obligated to Tak Shun for components and sub-assemblies ordered by Tak Shun, as specifically provided in this Agreement, including, without limitation, non-cancellable or non-returnable components or sub-assemblies, in quantities essential to meet a then projected delivery date for the related Product in the then most recent Forecast ("Permitted Components"). Tak Shun will give EGC written notice, from time to time, of the necessary advance order period for any component or sub-assembly that must be ordered more than forty (40) days prior to receipt thereof by Tak Shun and any material change in such advance order period.
Sample 1
Purchase Order Releases. The CONSULTANT shall perform such work as WESTON may, from time to time, authorize on Purchase Order Releases issued hereunder. A sample Purchase Order Release is attached hereto as Exhibit A. Only the WESTON authorized representative identified in Article 6 or alternate individual as may be designated in writing may execute a Purchase Order Release. Each Purchase Order Release issued and accepted by the CONSULTANT shall become a part of this Agreement. Such Purchase Order Releases will describe the effort to be accomplished, the completion schedule, the compensation schedule, the applicable contractual provisions, performance benchmarks and all other relevant information. Prior to issuance of any Purchase Order Release, WESTON shall provide a detailed scope of work to the CONSULTANT and obtain from CONSULTANT, a price estimate and schedule to accomplish such work. The parties hereto will reach mutual agreement regarding the compensation and schedule for such work prior to final issuance and authorization to proceed under any Purchase Order Release.
Sample 1
Purchase Order Releases. Azur Space shall issue Purchase Order Releases for Products against the Minimum Purchase within the Initial Term (as defined in Section 3 below). The Blanket Purchase Order, all Purchase Orders and Purchase Order Releases are firm and non cancelable by Azur Space. Azur Space is responsible for the full price of Products as ordered in the Blanket Purchase Order, any Purchase Order or Purchase Order Release submitted by or on behalf of Azur Space. In the event XXX fails to deliver the Minimum Purchase per the forecast submitted by Azur Space, all competitor wafers purchased by Azur Space to fulfill the shortfall arising as a result of XXX’x default of the delivery date shall be included in and counted as part of the Minimum Purchase quantity. Azur Space agrees to be bound under this Agreement to purchase the annual Minimum Purchase Take or Pay quantities per the schedule below such that the total purchase over the 2 years by Azur Space is a minimum of [***(***)] 4” Ge wafers with a commitment from XXX to provide the estimated requirements for years 3, 4 and 5: Periods Minimum Quantity January 1, 2010 to December 31, 2010 [***(***)] January 1, 2011 to December 31, 2011 [***(***)] Estimated Quantity January 1, 2012 to December 31, 2012 [***(***)] January 1, 2013 to December 31, 2013 [***(***)] January 1, 2014 to December 31, 2014 [***(***)] [***(***)] During the Blanket Take or Pay Purchase Order for a minimum of [***(***)] 4” Wafer Products, if there is non-delivery due to delays in production at XXX, there will be a contractual penalty of 0.2% of the order value (net) per calendar day that may be charged, limited to 10% of the order value. This penalty does not apply should the delay result from a change in specification and/or requirements determined by Azur Space. The time of delivery specified in the order shall be binding. XXX agrees to notify Azur Space immediately in writing should circumstances occur or become obvious so that XXX is unable to keep the agreed upon time for delivery
Sample 1
Purchase Order Releases. Dovatron may make purchase commitments to suppliers based upon the Forecasts and purchase orders received from Mylex; provided, however, notwithstanding any such commitments, Mylex shall only have such obligation to purchase units of Products or components or sub-assemblies thereof as is specifically set forth in this Agreement. Mylex shall only be obligated to Dovatron for components and sub-assemblies ordered by Dovatron, as specifically provided in this Agreement, including, without limitation, non-cancelable or non-returnable components or sub-assemblies, in quantities essential to meet a then projected delivery date for the related Product in the then most recent Forecast ("Permitted Components"). Dovatron will give Mylex written notice, from time to time, of the necessary advance order period for any component or sub-assembly that must be ordered more than ninety (90) days prior to receipt thereof by Dovatron and any material change in such advance order period.
Sample 1
Purchase Order Releases. (a) Contents. A Purchase Order may consist of an electronic message pursuant to Section 15 or a written communication from Buyer to Seller that complies with the requirements of this Agreement. Purchase Orders released by Buyer shall reference this Agreement, identify the delivery date or dates and identify the quantities to be released for delivery within the lead times specified in Attachment D. REGARDLESS OF FORM, EVERY PURCHASE ORDER IS DEEMED TO INCLUDE THIS AGREEMENT, INCLUDING BUYER'S STANDARD TERMS AND CONDITIONS SET FORTH IN ATTACHMENT F.
Sample 1
AutoNDA by SimpleDocs

Related to Purchase Order Releases

  • Purchase Orders Contemporaneously with its delivery of a Forecast, Prometheus shall deliver to GSK a purchase order (each, a "Purchase Order") for any Product volumes in such Firm Zone for which Purchase Orders have not already been submitted in prior months, and such Product volumes shall be equivalent to full increments of GSK's standard batch size for each Product as per Schedule 3.1. Each Purchase Order shall specify the volumes of Products ordered, and the Delivery Date the Product is to be made available to Prometheus for pick-up by Prometheus' designated carrier or freight forwarder. Purchase Orders may be delivered electronically or by other means to such location as GSK shall reasonably designate. Prometheus shall issue each Purchase Order to GSK not less than one hundred twenty (120) days prior to (i) the Delivery Date on which Prometheus has requested GSK to deliver Product pursuant to each such Purchase Order, and (ii) the termination of this Agreement pursuant to Section 14.2(a) or the expiration of the Term. Provided that the Product volumes conform to the Firm Zone volumes under Section 2.2 and requested Delivery Dates on any Purchase Order conform to the requirements of the immediately preceding sentence, GSK will review and accept such Purchase Order within five (5) Business Days after receipt thereof. If Product volumes or requested Delivery Dates on any Purchase Order do not so conform in any respect, then such Purchase Order shall be reviewed and handled by the parties in accordance with Section 2.4. In the absence of the receipt by GSK of a Purchase Order for any volumes in the Firm Zone, the volumes forecast in such Firm Zone shall constitute a binding Prometheus Purchase Order. Purchase Order quantities Delivered by GSK may vary by ± [***] percent ([***]%) from the quantities ordered. Such variances shall not constitute a breach of contract by GSK, provided that Prometheus shall only be obligated to pay for the amount of invoiced Product actually received, subject to Sections 6.2 and 6.3. Notwithstanding anything to the contrary herein, following the date on which Prometheus has received the required Regulatory Authority Consents to manufacture the Products at its own facility, or at a Third Party facility as described in Section 4.6, Prometheus may elect to no longer submit Forecasts or Purchase Orders under Sections 2.2 and 2.3 provided that Prometheus shall notify GSK in writing that it will no longer submit Forecasts and/or Purchase Orders. If Prometheus provides such notice, then GSK shall only be obligated to accept any Purchase Orders that conform with the last monthly Forecast and such corresponding Firm Zone submitted by Prometheus prior to such notice. For the avoidance of doubt, Prometheus may continue to submit monthly Forecasts per Section 2.2 (even if Prometheus already has received the required Regulatory Authority Consents for manufacture as described in Section 4.6) and the Parties' obligations to submit and accept Purchase Orders shall continue to be governed by Sections 2.3 and 2.4 during the Term and subject to conditions per Section 4.4(a) and 14.2(b). *** Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.

  • Purchase Order “Purchase Order” shall have the meaning set forth in Section 7.1.

  • 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.

  • Delivery Schedule The scheduled months of delivery of the Aircraft are listed in the attached Table 1. Exhibit B describes certain responsibilities for both Customer and Boeing in order to accomplish the delivery of the Aircraft.

  • Change Orders Tenant shall have the right, in accordance herewith, to submit for Landlord's approval change proposals subsequent to the completion of the Approved Tenant Improvement Construction Documents (each, a "Tenant Improvement Work Change Proposal"). Landlord agrees to respond to any such Tenant Improvement Work Change Proposal within such time as is reasonably necessary, but no more than five (5) business days, after the submission thereof by Tenant (unless Landlord has previously advised Tenant that a longer time period is reasonably necessary due to the nature and scope of the Tenant Improvement Work Change Proposal, together with Landlord's good faith estimate as to the amount of additional time that will be necessary, or the fact that the information provided by Tenant in the Tenant Improvement Work Change Proposal is insufficient for the purposes of enabling Landlord to make the determination set forth herein), advising Tenant of any items which Landlord in good faith reasonably believes are inconsistent with the design, cost and construction schedule for the Base Building Work, as well as specifying (subject to the terms of Section 5.2 below) whether any alterations, additions or improvements shown in the Tenant Improvement Work Change Proposal must be removed by Tenant upon the expiration or earlier termination of the Term ("Landlord's Tenant Improvement Work Change Order Response") (it being understood and agreed that Landlord's failure to respond within said five (5) business day period shall be deemed to constitute Landlord's approval of the Tenant Improvement Work Change Proposal and determination that none of the items shown thereon are to be removed by Tenant at the expiration or earlier termination of the Term). Tenant shall have the right to then proceed with or withdraw such Tenant Improvement Work Change Proposal within five (5) business days after receipt of Landlord's Tenant Improvement Work Change Order Response. If Tenant fails to respond to Landlord's Tenant Improvement Work Change Order Response within such five (5) business day period, such Tenant Improvement Work Change Proposal shall be deemed withdrawn. If Tenant proceeds with such Tenant Improvement Work Change Proposal, then such Tenant Improvement Work Change Proposal shall be deemed to be a part of the Approved Tenant Improvement Construction Documents for the purposes of this Article III.

  • Acceptance of Purchase Orders Unless FRESENIUS informs TRANSMEDICS otherwise in writing within 10 Business Days of its receipt of a Purchase Order, the Purchase Order shall be deemed accepted by FRESENIUS. The only grounds upon which FRESENIUS may reject a THIS EXHIBIT HAS BEEN REDACTED AND IS THE SUBJECT OF A CONFIDENTIAL TREATMENT REQUEST. REDACTED MATERIAL IS MARKED WITH [***] AND HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. Purchase Order shall be that the Purchase Order: (i) sets forth a delivery schedule that is inconsistent with Sections 5.1 and 6.1, or (ii) if TRANSMEDICS has not paid three consecutive invoices. Should the requested delivery date set forth on a Purchase Order not be reasonably achievable by FRESENIUS, FRESENIUS will inform TRANSMEDICS thereof within 5 Business Days following receipt of the Purchase Order and at the same time will propose an alternative ship date, the acceptance thereof not to be unreasonably withheld by TRANSMEDICS. A request by FRESENIUS to change the ship date shall not be deemed to be a rejection of a Purchase Order.

  • Work Orders There are no outstanding work orders or contracts relating to any portion of the Assets from or required by any policy of insurance, fire department, sanitation department, health authority or other Governmental Authority nor is there any matter under discussion with any such parties or authorities relating to work orders or contracts.

  • Firm Orders Unless otherwise agreed in the Product Agreement, the first [**] of the Rolling Forecast will be considered binding firm orders. The remaining [**] of each Rolling Forecast submitted by Client shall be for planning purposes only, and thus shall not be binding. 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 [**] days 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. Expedited Firm Orders will be subject to additional fees.

  • Deliverables Upon completion of each Test for each Reviewable Receivable, the Asset Representations Reviewer shall record a finding based on the issues discovered. Findings categories are listed as follows: • Evidence that the applicable Test was satisfied (“Satisfied Test”); • Evidence that the applicable Test was not satisfied (“Unsatisfied Test”); and • Test incomplete as a result of missing or insufficient documentation (“Unsatisfied Test – Missing Required Documents”).

  • Auction Schedule; Method of Submission of Orders (a) The Fund and the Auction Agent shall conduct Auctions for Preferred Shares in accordance with the schedule set forth below. Such schedule may be changed at any time by the Auction Agent with the consent of the Fund, which consent shall not be withheld unreasonably. The Auction Agent shall give notice of any such change to BD. Such notice shall be received prior to the first Auction Date on which any such change shall be effective. Time Event ---- -----

Time is Money Join Law Insider Premium to draft better contracts faster.