Quantity of Goods. 3.1. The quantity of sent goods and commodities in specified units should be attested by the Shipping Specification drawn up by the producer of goods and commodities or by the Seller, or by the Certificate of Weight, or by the Packing List depending on the character of goods.
Quantity of Goods. (a) CONTRACTOR will deliver the GOODS in the quantity agreed in the CONTRACT, or to the extent not specified, in the quantity communicated by COMPANY from time to time.
(b) If the GOODS are delivered to COMPANY in excess of the quantities ordered, COMPANY will not be bound to pay for the excess. Any excess will remain at CONTRACTOR’s risk for loss and damage. COMPANY may return the GOODS at CONTRACTOR’s expense. If CONTRACTOR does not promptly receive the GOODS, COMPANY may arrange for their disposal at CONTRACTOR’s liability and expense. COMPANY will cooperate in good faith with CONTRACTOR’s arrangements for return or disposal, so long as it may do so without subjecting COMPANY to any LIABILITIES or causing unreasonable interference with COMPANY’s operations.
(c) Quantities determined by weight or volume will be weighed or measured by CONTRACTOR in accordance with the CONTRACT, all APPLICABLE LAWS, and STANDARDS OF PRACTICE. CONTRACTOR will deliver records relating to its determination of weight and volume upon delivery of the GOODS, and at the reasonable request of COMPANY.
(d) CONTRACTOR’s prior determination of quantity is not binding on COMPANY where CONTRACTOR’s or COMPANY’s own investigation reveals a discrepancy between amounts originally determined by CONTRACTOR and the amount actually delivered. Where COMPANY disputes CONTRACTOR’s determination of quantity delivered, CONTRACTOR will fully cooperate in resolving the matter.
Quantity of Goods. The quantity of Goods delivered shall not be greater than the amount specified in the Purchase Order Documents. Company may return excess quantities to Supplier at the Supplier's expense.
Quantity of Goods. 3.1 THE UNIT OF MEASUREMENT IN THIS CONTRACT IS METRIC TONS OF WEIGHT (MT). MONTHS ARE CALENDAR MONTHS ACCORDING TO THE GREGORIAN CALENDAR.
3.2 THE TOTAL QUANTITY OF GOODS IS XXX.XXX MT (+/- 10%) WITHIN XX MONTHS.
3.3 THE DELIVERY VOLUME OF EACH MONTH IS XX.XXX MT, +/- 10% AT BUYERS OPTION.
3.4 THE SELLER SHALL DELIVER THE GOODS ON CIF ASWP IN ACCORDANCE WITH INCOTERMS. IF THE DESTINATIONS PORT DIFFERENT, THEN BUYER WILL INFORM THE SELLER LATEST 30 DAYS PRIOR THE BEGINNING OF SHIPMENT 3.5 THE DELIVERY SHALL STARTING WITHIN 60 DAYS AFTER FINAL SIGNATURE UNDER THIS CONTRACT AND THE PAYMENT INSTRUMENT ACCORDING TO ARTICLE NUMBER 8 IS OPERATIVE.
3.6 LOADING PORT IS XXXXXXXXX SEAPORT 4. QUALITY OF GOODS
4.1 THE GOOD SHALL CONFORM TO THE SPECIFICATIONS IN APPENDIX NO. 2 HERETO.
4.2 THE QUALITY OF THE GOODS WILL BE CONFIRMED BY A CERTIFICATE ISSUED BY THE INDEPENDENT INTERNATIONAL SURVEY COMPANY "SGS" (SOCIETE GENERAL DE SURVEILLANCE), AT LOADING PORT WHICH SHALL BE BINDING ON BOTH PARTIES IN ALL RESPECTS, INCLUDING BUT NOT LIMITED TO THE REPLACEMENT OF FAULTY GOODS PAID FOR BY THE SELLER.
Quantity of Goods. 2.2.1. The contract will be a call off contract with no obligation for the Authority to purchase any goods from the contract.
2.2.2. Estimated annual quantities were included in the tender.
Quantity of Goods. 3.1. The quantity of sent Goods in specified units should be attested by Packing List drawn up by the Manufacturer of Goods.
Quantity of Goods. 2.1 Seller acknowledges and agrees that Seller is obligated to provide Goods to Purchaser in the quantity specified in any Purchase Order issued by Purchaser.
2.2 If the quantity is not specified on the Purchase Order, the quantity is for all or a portion of Purchaser’s requirements and may be for up to one hundred percent (100%) of Purchaser’s requirements.
2.3 If Seller’s ability to deliver any Products is or is reasonably likely to be constrained, Seller shall immediately notify Purchaser setting forth the cause for the anticipated delay and use best efforts to resolve the issue causing the constraint. Any oral communication shall be immediately confirmed in writing. During the period of any delay, Seller shall fulfill Purchaser’s Purchase Orders prior to fulfilling orders for the same or similar products for any of Seller’s other customers for the period in which Seller’s production is constrained, using existing on-hand stock and Seller’s actual output. The foregoing is in addition to, and not in limitation of, Seller’s other obligations under the Contract and Purchaser’s other rights and remedies at law, in equity, and in the Contract.
Quantity of Goods. Party A and Party B agree that, the formula for conversion between silicon wafer and polysilicon is: the output power of each piece of 156*156 silicon wafer is 4 watt/piece, and the polysilicon consumption of one watt output power per piece is 6.0g/w. The quantity of goods to be supplied during 2011 to 2015 by Party B to Party A as set forth in the Original Contracts and the Original Supplemental shall be amended as follows (refer to below Table A and Table B). In the meanwhile, Party A and Party B intend to continue the cooperation during the period of 2016-1020. Party A and Party B agree upon the tentative goods supply plan for 2016-2020 as specified in below Table C. Party A and Party B agree that the supply quantity and goods unit price specified in Table C are only for reference, subject to the negotiations between them. Table A: Monthly goods supply plan for 2011 2011 Polysilicon (ton) *** *** *** *** *** *** *** *** *** *** *** *** *** Unit price (RMB/kg) *** *** *** *** *** *** *** *** *** *** *** *** Conversion (MW) *** *** *** *** *** *** *** *** *** *** *** *** *** Price (ten thousand RMB) *** *** *** *** *** *** *** *** *** *** *** *** *** Silicon Wafer (10,000 pieces) *** *** *** *** *** *** *** *** *** *** *** *** *** Unit price (RMB/piece) *** *** *** *** *** *** *** *** *** *** *** *** Conversion (MW) *** *** *** *** *** *** *** *** *** *** *** *** *** Price (ten thousand RMB) *** *** *** *** *** *** *** *** *** *** *** *** *** Note: A. Party B supplies the polysilicon and silicon wafer according to the following table.
Quantity of Goods. Quantity of Goods shall be determined on loading of Goods to transport, according to weight measured on a weighing scale issued by ADM at the place of delivery.
Quantity of Goods. RTT shall only be required to take or accept, and pay for, the quantity of the Goods specified in the relevant Purchase Order, any Specification, or otherwise in this Contract, unless otherwise agreed in writing by the parties.
