Purchase Quantity. For purposes of calculating annual rates, the “Purchase Quantity” means the average of the water delivered and metered at Purchaser’s Point of Delivery from Portland from the previous five (5) years. The Purchase Quantity divided by the number of days in the year (365 in a non-leap year or 366 days in a leap year) is Purchaser’s Average Daily Demand for purposes of calculating rates.
(a) Exclusions. Purchaser’s metered water deliveries will be adjusted so as not to reflect: (i) emergency water delivered, and (ii) water delivered to Purchaser for the purposes of Wheeling to Portland Retail Customers or other Wholesale Customers pursuant to Section 9. Such exclusions will apply to all water demands for the purposes of determining Purchase Quantities as defined in this Section, including all measures of peak demand.
(b) For purposes of this section, Purchaser’s “Actual Average Daily Demand” means Purchaser’s actual water demand for a single Agreement Year, divided by number of days in the year (365 in a non-leap year or 366 days in a leap year).
Purchase Quantity. Subject to the terms and conditions of this ----------------- Agreement, Buyer shall purchase and receive and Seller shall sell and deliver on a firm basis a quantity of gas equal to 100% of Buyer's Tennessee Gas Pipeline Company (Tennessee) residential and small commercial supply
Purchase Quantity. Corporate employees and contractors purchasing from the Apple Store for Corporate Employees Purchase Program will be allowed to purchase one each of the following per calendar year: • PowerBook or iBook • iMac • eMac • Power Macintosh G4 • iPod • One copy of each software title on the Apple Store
Purchase Quantity. 5.1 Subject to the provisions of Section 5.2 and 8.1, RMI shall purchase and OTC shall sell products at the price stipulated in Article 7 hereof, for the first [**] (the "Minimum Quantity"), for each of the Calendar Years 1992 to 1999, subject to RMI's best efforts and to appropriate approvals for the utilization of such Products by RMI's customers.
5.2 In the event that RMI's requirements for titanium sponge for use in the production of titanium products are reduced for commercial or economic reasons below the Minimum Quantity, RMI shall only be obligated, except as set forth herein, to purchase Products to the extent of 100% of its requirements of titanium sponge for use in the production of titanium products to be exported. Thus, if RMI does not have export sales requirements for titanium sponge, this Agreement shall not be deemed to be a "take or Pay".
5.3 For each of the Calendar Years 1992 to 1999, RMI shall have the right to purchase Products from OTC, for the quantity exceeding the Minimum Quantity as stipulated in Section 5.1 and up to the quantity of four (4) million pounds (4,000,000 lbs.), that is to say, the next three (3) million lbs. over the Minimum Quantity (the "Option Quantity"), at the price stipulated in Article 7 hereof. Provided, however, that in the event that any third party offers the Products to RMI at a price that is lower than the price applicable to the Option Quantity, RMI shall notify OTC, SC and SCOA of the price and other terms, and OTC shall have the right of first refusal to sell the Products at the same price offered by such third party for the portion of the Option Quantity. OTC shall reply to RMI, within three (3) business days after receipt of such notice from RMI, whether OTC decides to exercise its right of first refusal.
5.4 In addition to and in excess of the aggregate of the Minimum Quantity and the Option Quantity, RMI may purchase Products from OTC for the quantity exceeding four (4) million pounds (4,000,000 lbs.) and up to six (6) million pounds (6,000,000 lbs.) that is to say, the next two million pounds (the "Additional Quantity"), for each of the Calendar Years 1992 to 1999, at the price which OTC offers to RMI or the price agreed between the parties.
5.5 For purposes of this Article 5 and Article 6 only, Products shall be deemed to be sold and purchased when shipment of Products shall be made by OTC or SC. Title to and risk of loss of Products is as defined in Article 10.
Purchase Quantity. For purposes of calculating annual rates and determining the Purchaser’s payment, the “Purchase Quantity” means the average of the water delivered and metered at the Purchaser’s Point of Delivery from Portland from the previous five (5) years. The Purchase Quantity divided by number of days in the year (365 or 366 days) is the Purchaser’s Average Daily Demand for purposes of calculating rates.
(a) Exclusions. The Purchaser’s metered water deliveries will be adjusted so as not to reflect: (i) emergency water deliveries pursuant to Section 6, (ii) mandatory water curtailments imposed by the Administrator pursuant to Section 12, (iii) water delivered to the Purchaser for the purposes of Wheeling to Portland Retail Customers pursuant to Section 10. Such exclusions will apply to all water demands for the purposes of determining Purchase Quantities as defined in this Section, including all measures of peak demand.
(b) For purposes of this section, the Purchaser’s “Actual Average Daily Demand” means the Purchaser’s actual water demand for a single Agreement Year, divided by number of days in the year (365 or 366 days).
Purchase Quantity. 4.1 IXYS intends to order a minimum of 2000 five-inch equivalent wafers per month and Samsung shall provide a minimum of 2000 five-inch equivalent wafer capacity per month, including three (3) device engineering runs.
4.2 The minimum wafer quantities in Section 4.1 may be amended by mutual written consent.
Purchase Quantity. 5.1 The quantity of Products which shall be purchased by RMI in each Calendar Year of 2007 and 2008 shall be four million pounds (4,000,000 lbs.) per the Calendar Year. In addition to the abovementioned quantity, during the Calendar Year of 2007 and 2008, RMI shall have an option to purchase up to three million pounds (3,000,000 lbs.) per the Calendar Year.
5.2 The quantity of Products which shall be purchased by RMI in Calendar Year of 2009 shall be eight million five hundred thousand pounds (8,500,000 lbs.). In addition to the above mentioned quantity, in the Calendar Year of 2009, RMI shall have an option to purchase up to three million pounds (3,000,000 lbs.).
5.3 The quantity of Products which shall be purchased by RMI in each Calendar Year of 2010 through 2013 shall be ten million pounds (10,000,000 lbs.). In addition to the above mentioned quantity, during the Calendar Year of 2010 to 2013, RMI shall have an option to purchase up to three million pounds (3,000,000 lbs.) per the Calendar Year.
5.4.1 The quantity of Products which shall be purchased by RMI in Calendar Year of 2014 shall be seven million pounds (7,000,000 lbs.). In addition to the above mentioned quantity, during the Calendar Year of 2014, RMI shall have an option to purchase up to four million five hundred thousand pounds (4,500,000 lbs.) per the Calendar Year.
5.4.2 In addition to the quantity stipulated in Article 5.4.1 above, in the Calendar Year of 2014, RMI may purchase up to one million five hundred thousand pounds (1,500,000 lbs.), if STC determines, in its sole judgment, that it has sufficient capacity to produce such amount of the Products as described above to RMI during such term.
5.5.1 The quantity of Products which shall be purchased by RMI in each Calendar Year from 2015 to 2016 shall be five million five hundred thousand pounds (5,500,000 lbs.). In addition to the abovementioned quantity, during the Calendar Year of 2015 to 2016, RMI shall have an option to purchase up to four million five hundred thousand pounds (4,500,000 lbs) per the Calendar Year.
5.5.2 In addition to the quantity stipulated in Article 5.5.1 above, during the Calendar Year from 2015 through 2016, RMI may purchase up to three million pounds (3,000,000 lbs.) in the Calendar Year of 2015 and 2016, if STC determines, in its sole judgment, that it has sufficient capacity to produce such amount of the Products as described above to RMI during such term.
5.6 It is acknowledged and agreed by the parties tha...
Purchase Quantity. Subject to the terms and conditions of this Agreement, during the Term, Joby Aero agrees to use good faith, commercially reasonable efforts to purchase from TOYOTA, and TOYOTA agrees to supply to Joby Aero, the total quantity of Products (per Product) set forth on the Product Addendum for such Product (the “Baseline Quantity”) in each case, (i) on the order schedule per Product (subject to the applicable TOYOTA delivery lead time) set forth on the Product Addendum for such Product and (ii) at the price per Product established pursuant to Section 8.1; provided, that with respect to [*****] shall be unconditionally and absolutely obligated to purchase [*****].
Purchase Quantity. Upon the Effective Date, the MINISTRY commits to purchase 34,560 Patient Courses (“Committed Quantity”) of the Product as follows: 1st tranche: shipment of 2 pallets (5,760 Patient Courses) within 8 weeks of the Effective Date, 2nd tranche: shipment of 5 pallets (14,400 Patient Courses) within 12 weeks of the actual date of delivery of the 0xx xxxxxxx, 0xx xxxxxxx: shipment of 10,000 Patient Courses by 17 March 2022,
Purchase Quantity. During the Term of this Agreement and subject to the terms and conditions of this Agreement, Swift shall purchase, and Supplier shall supply, the minimum quantity of Products as set forth on Schedule B (the “Minimum Purchase Quantity”) in the Product mix specified by Swift. In addition, during the Term of this Agreement and subject to the terms and conditions of this Agreement, Swift shall have the right but not the obligation to purchase, and Seller shall have the right but not the obligation to supply, up to the maximum quantity of Products as set forth on Schedule B (the “Maximum Purchase Quantity”) in the Product mix specified by Swift. The Minimum Purchase Quantity and Maximum Purchase Quantity shall be reviewed from time to time and may be amended upon the mutual written agreement of both parties. Swift’s purchase orders or releases shall be placed with such person(s) as are specified by Supplier.
