Quantity Forecast Sample Clauses

Quantity Forecast. By the fifth business day of each calendar month (the month in which the forecast is issued hereafter being "M"), Customer will provide to Corvis a twelve-month rolling forecast (each being a "Rolling Forecast") of deliveries for the twelve-month period commencing at the beginning of the next month. The first calendar month of each Rolling Forecast (hereinafter "M+1") will include the quantity of each Product, by product code, to be delivered during M+1. For the remaining calendar months of each Rolling Forecast (M+2 through M+12), the Rolling Forecast will show the quantity of each Product by product code which Customer anticipates it will need to be delivered during the specified month. The first month of each Rolling Forecast (M+1) will represent a binding commitment to order and Customer will submit a Purchase Order (or multiple Purchase Orders) for such amount with the Rolling Forecast. The forecast issued in M for the second month of each Rolling Forecast (M+2) will be partially binding in that in the next subsequent Rolling Forecast (in which the calendar months designated as M+1 and M+2 in the preceding Rolling Forecast have become M and M+1, respectively), the quantity of each Product by product code to be delivered in M+1 and the corresponding Purchase Order will be not less than 85% of the quantity forecast for each Product in the immediate preceding Rolling Forecast for that same calendar month. Customer will present no more than one Rolling Forecast each month.
Sample 1Sample 2
AutoNDA by SimpleDocs
Quantity Forecast. By the fifth business day of each month (the month hereafter being "M"), Customer will provide to Corvis a non-binding ten-month rolling forecast (the "Rolling Forecast") of deliveries for the ten-month period commencing at the beginning of the third-month after the month in which the forecast is made the Rolling Forecast (M+3 through M+12) will show the quantity of each Product by product code which Customer anticipates it will need to be delivered during the specified month.
Sample 1Sample 2
Quantity Forecast. By the [*] business day of each [*] (the [*] in which the forecast is issued hereafter being "M"), Customer will provide to Corvis a [*] rolling forecast (each being a "Rolling Forecast") of deliveries for the [*] period commencing at the beginning of the next [*]. The first [*] of each Rolling Forecast (hereinafter "[*]") will include the quantity of each Product, by product code, to be delivered during [*]. For the remaining [*] of each Rolling Forecast ([*] through [*]), the Rolling Forecast will show the quantity of each Product by product code which Customer anticipates it will need to be delivered during the specified [*]. The [*] of each Rolling Forecast ([*]) will represent a binding commitment to order and Customer will submit a Purchase Order (or multiple Purchase Orders) for such amount with the Rolling Forecast. The forecast issued in [*] for the [*] of each Rolling Forecast ([*]) will be partially binding in that in the next subsequent Rolling Forecast (in which the [*] designated as [*] and [*] in the preceding Rolling Forecast have become [*] and [*], respectively), the quantity of each Product by product code to be delivered in [*] and the corresponding Purchase Order will be not less than [*] of the quantity forecast for each Product in the immediate preceding Rolling Forecast for that same calendar [*]. Customer will present no more than one Rolling Forecast each [*]. Confidential materials omitted and filed separately with the Securities and Exchange Commission. Asterisks denote omissions.
Sample 1
Quantity Forecast. By the [*] business day of each [*] (the [*] hereafter being "[*]"), Customer will provide to Corvis a [*] month rolling forecast (the "Rolling Forecast") of deliveries for the [*] period commencing at the beginning of the [*] after the [*] in which the forecast is made the Rolling Forecast ([*] through [*]) will show the quantity of each Product by product code which Customer anticipates it will need to be delivered during the specified [*].
Sample 1
Quantity Forecast. 2.1. Where Xxxxxx provides an estimate or forecast of its future requirements for Goods or Services, these estimates are indicative only and do not constitute a commitment to purchase the estimated requirements.
Sample 1
Quantity Forecast. Notwithstanding the Project Schedule, as ------------------ such may be amended from time to time, by the fifth business day of each month (the month hereafter being "M"), Customer will provide to Calypso a non-binding - ten-month rolling forecast (the "Rolling Forecast") of deliveries for the ----------------- ten-month period commencing at the beginning of the third-month after the month in which the forecast is made the Rolling Forecast (M+3 through M+12) will show the quantity of each Equipment by product code which Customer anticipates it will need to be delivered during the specified month.
Sample 1

Related to Quantity Forecast

  • Rolling Forecast (i) On or before the fifteenth (15th) calendar day of each month during the Term (as defined in Section 6.1 herein), Buyer shall provide Seller with an updated eighteen (18) month forecast of the Products to be manufactured and supplied (each a “Forecast”) for the eighteen (18) month period beginning on the first day of the following calendar month. The first two months of each Forecast will restate the balance of the Firm Order period of the prior Forecast, and the first three (3) months of the Forecast shall constitute the new Firm Order period for which Buyer is obligated to purchase and take delivery of the forecasted Product, and the supply required for the last month of such new Firm Order period shall not be more than one (1) full Standard Manufacturing Batch from the quantity specified for such month in the previous Forecast (or Initial Forecast, as the case may be). Except as provided in Section 2.2(a), Purchase Orders setting forth Buyer’s monthly Product requirements will be issued for the last month of each Firm Order period no later than the fifteenth calendar day of the first month of each Firm Order period, and such Purchase Order will be in agreement with the Firm Order period of the Forecast. If a Purchase Order for any month is not submitted by such deadline, Buyer shall be deemed to have submitted a Purchase Order for such month for the amount of Product set forth in Buyer’s Forecast for such month. (ii) The remainder of the Forecast shall set forth Buyer’s best estimate of its Product production and supply requirements for the remainder of the Forecast period. Each portion of such Forecast that is not deemed to be a Firm Order shall not be deemed to create a binding obligation on Buyer to purchase and take delivery of Products nor a binding obligation of Seller to deliver Products, except as otherwise provided in Section 2.2(f). (iii) Forecast and Purchase Orders shall be in full Standard Manufacturing Batches. If a Product has multiple SKUs, then the composite of the forecasted SKU must equate to the Standard Manufacturing Batch. One Purchase Order shall be issued for each full Standard Manufacturing Batch of Product and contain the required information set forth in Section 2.2(e) hereof.

  • Forecast Customer shall provide Flextronics, on a monthly basis, a rolling [***] forecast indicating Customer’s monthly Product requirements. The first [***] of the forecast will constitute Customer’s written purchase order for all Work to be completed within the first [***] period. Such purchase orders will be issued in accordance with Section 3.2 below.

  • Rolling Forecasts No later than ten (10) days of the Commencement Date, the Client shall provide Patheon with a written non-binding 18 month forecast of the volume of the Drug Product that the Client then anticipates will be required to be produced and delivered to the Client during each month of that 18 month period. Such forecast will be updated by the Client monthly on a rolling 18 month basis and updated forthwith upon the Client determining that the volumes contemplated in the most recent of such forecasts has changed by more than 20%. The most recent 18 month forecast shall prevail.

  • TRUNK FORECASTING 57.1. CLEC shall provide forecasts for traffic utilization over trunk groups. Orders for trunks that exceed forecasted quantities for forecasted locations will be accommodated as facilities and/or equipment are available. Sprint shall make all reasonable efforts and cooperate in good faith to develop alternative solutions to accommodate orders when facilities are not available. Company forecast information must be provided by CLEC to Sprint twice a year. The initial trunk forecast meeting should take place soon after the first implementation meeting. A forecast should be provided at or prior to the first implementation meeting. The semi-annual forecasts shall project trunk gain/loss on a monthly basis for the forecast period, and shall include: 57.1.1. Semi-annual forecasted trunk quantities (which include baseline data that reflect actual Tandem and end office Local Interconnection and meet point trunks and Tandem-subtending Local Interconnection end office equivalent trunk requirements) for no more than two years (current plus one year); 57.1.2. The use of Common Language Location Identifier (CLLI-MSG), which are described in Telcordia documents BR 000-000-000 and BR 000-000-000; 57.1.3. Description of major network projects that affect the other Party will be provided in the semi-annual forecasts. Major network projects include but are not limited to trunking or network rearrangements, shifts in anticipated traffic patterns, or other activities by CLEC that are reflected by a significant increase or decrease in trunking demand for the following forecasting period. 57.1.4. Parties shall meet to review and reconcile the forecasts if forecasts vary significantly.

  • Annual Forecasts As soon as available and in any event no later than 90 days after the end of each Fiscal Year, forecasts prepared by management of the Borrower, in form satisfactory to the Administrative Agent, of balance sheets, income statements and cash flow statements on an annual basis for the Fiscal Year following such Fiscal Year.

  • 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.

  • 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.

  • ESTIMATED / SPECIFIC QUANTITY CONTRACTS Estimated quantity contracts, also referred to as indefinite delivery / indefinite quantity contracts, are expressly agreed and understood to be made for only the quantities, if any, actually ordered during the Contract term. No guarantee of any quantity is implied or given. With respect to any specific quantity stated in the contract, the Commissioner reserves the right after award to order up to 20% more or less (rounded to the next highest whole number) than the specific quantities called for in the Contract. Notwithstanding the foregoing, the Commissioner may purchase greater or lesser percentages of Contract quantities should the Commissioner and Contractor so agree. Such agreement may include an equitable price adjustment.

  • 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.

  • Bidder Supplied Samples The Commissioner reserves the right to request from the Bidder/Contractor a representative sample(s) of the Product offered at any time prior to or after award of a contract. Unless otherwise instructed, samples shall be furnished within the time specified in the request. Untimely submission of a sample may constitute grounds for rejection of Bid or cancellation of the Contract. Samples must be submitted free of charge and be accompanied by the Bidder’s name and address, any descriptive literature relating to the Product and a statement indicating how and where the sample is to be returned. Where applicable, samples must be properly labeled with the appropriate Bid or Contract reference. A sample may be held by the Commissioner during the entire term of the Contract and for a reasonable period thereafter for comparison with deliveries. At the conclusion of the holding period the sample, where feasible, will be returned as instructed by the Bidder, at the Bidder’s expense and risk. Where the Bidder has failed to fully instruct the Commissioner as to the return of the sample (i.e., mode and place of return, etc.) or refuses to bear the cost of its return, the sample shall become the sole property of the receiving entity at the conclusion of the holding period.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!