Quarterly Orders Sample Clauses

Quarterly Orders. On the first day of each Trading Window during the Term of the Trading Plan, Client and the other Participating Persons hereby instruct Broker to enter the orders set forth below. Each order will be good until filled or until the end of the Trading Window. The orders in each quarter are intended to be cumulative, so that if (for example) the price exceeds $22.50 during a Trading Window, aggregate orders for the Participating Persons covering up to 40,000 shares will be triggered of which 20,000 shares must be sold for a price of at least $12.50; 10,000 shares must be sold for a price of at least $17.50, and 10,000 shares must be sold for at least $22.50. A quarterly “Trading Window” will begin on the 15th day of February, May and August and on the 30th of November and end on the 15th day of the next month (March, June, September and December, respectively). All trades for the Participating Persons under this Appendix A will be placed in a master account numbered 0872-4549 and upon execution will be allocated among the Participating Persons as follows: the first 20,000 shares sold in any quarter will be allocated as nearly as equally as possible to The Pegasus Foundation and The Xxxxxxx Family Foundation so long as either is still selling shares under its Trading Plan. Sales in excess of 20,000 shares in any quarter will be allocated as nearly as equally as possible among all the Participating Persons on the date of sale.
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Quarterly Orders. Beginning with the purchase order for the first calendar quarter prior to the First Commercial Sale, Schering shall place written purchase orders for vials or what ever form of the final container for such Exogenous Ribozyme Product (hereinafter referred to as "vials") on a quarterly basis, not less than one hundred eighty (180) days prior to the commencement of the calendar quarter for which the vials are desired. Each purchase order shall specify requested delivery dates and, if appropriate, divide the vials intended for U.S. and non- U.S. markets, and shall be net of (although it shall identify) any vials to be supplied Confidential portions ( [ ] ) have been omitted pursuant to regulation 240.25b-2(b) of the Securities Exchange Act of 1934 and have been filed separately with the Commission. 35 by other suppliers as permitted hereunder. Unless otherwise agreed by the Parties in writing, such purchase orders shall specify delivery dates that ratably distribute the delivery of vials among each of the months included in such calendar quarter. No less than 150 days before the commencement of the quarter in which the product is to be delivered, RPI shall, in writing, advise Schering, in good faith, of the number of vials which it accepts for delivery during that period, and Schering shall be entitled to rely on such delivery during that period, and Schering shall be entitled to rely on such advice for purposes of obtaining alternate supplies of Exogenous Ribozyme Products to make up any shortfall in such supplies. Any orders placed hereunder shall be rounded upward, if necessary, to a reasonably whole lot. RPI shall use its best efforts to accept purchase orders consistent with its capacity and to its best efforts to deliver the number of vials that it has accelerated for delivery. To the extent Schering places orders other than such regular quarterly orders, or to the extent that any orders accelerate the estimated delivery schedule, RPI shall use reasonably diligent efforts to supply such quantities so ordered. At the request of either Party, the Parties shall meet and confer in good faith regarding the establishment of a different ordering schedule to take account of market conditions, regulatory approval lag times, or manufacturing time. If, RPI having accepted an order, fails timely to deliver the full amount of such order, then Schering shall (without limiting any other rights hereunder) be reimbursed for the additional costs and expenses reasonably in...
Sample 1
Quarterly Orders. Beginning with the purchase order for the first calendar quarter prior to the First Commercial Sale, Schering shall place written purchase orders for vials or what ever form of the final container for such Exogenous Ribozyme Product (hereinafter referred to as "vials") on a quarterly basis, not less than one hundred eighty (180) days prior to the commencement of the calendar quarter for which the vials are desired. Each purchase order shall specify requested delivery dates and, if appropriate, divide the vials intended for U.S. and non- U.S. markets, and shall be net of (although it shall identify) any vials to be supplied
Sample 1
Quarterly Orders. Quarterly order forms will be made available at the canteens for the general population. The inmate will fill out the quarterly form and send the order form to the Contractor in the warehouse during the first week of the first month of the quarter. The Contractor will review the forms for accuracy and completeness, verify all prices and add sales tax to determine the total sales amount. The Contractor will complete the listing with inmate name, DC#, and individual amount indicated. Total sales amount will be verified against total of the inmates’ order forms and verified for funds. The sales amount will be deducted from the inmate’s account, and the total consolidated order will be placed with Access Catalog. Upon receipt of the items from Access Catalog, the items will be forwarded to the Property Officer for distribution to inmates.
Sample 1
Quarterly Orders. Quarterly order forms will be made available at the canteens for the general inmate population. The inmate will fill out the quarterly form and send the order form to the Contractor in the warehouse during the first week of the first month of the quarter. The Contractor will review the forms for accuracy and completeness, verify all prices and add sales tax to determine the total sales amount. The Contractor will complete the listing with inmate name, DC#, and individual amount indicated. Total sales amount will be compared with available inmate funds. The sales amount will be deducted from the inmate’s account, and the total consolidated order will be processed. Upon receipt of the items, the items will be forwarded to the Property Officer for distribution to inmates. 2. Section II., E., 9., Price Increases, the following sentence is added:
Sample 1
Quarterly Orders. Master Distributor shall provide Company, at the time of payment of the Quarterly PPD, with completed Purchase Orders for Products to be delivered during that quarter, and the value of such orders (calculated by multiplying the quantity of Products ordered by their respective price per item listed on Exhibit 1) shall be credited against the PPD for such quarter upon delivery to Master Distributor as provided herein. Orders during any quarter which exceed in value the amount of the PPD applicable to that quarter shall be paid by Master Distributor- within thirty days from the invoice date for such Products, and Master Distributor shall not be allowed to credit such additional purchases against future PPDs unless expressly provided herein or otherwise agreed by Company in writing.
Sample 1

Related to Quarterly Orders

  • Minimum Orders Client may order Manufacturing Services for batches of Products only in multiples of the Minimum Order Quantities as set out in Schedule B to a Product Agreement.

  • Daily Order Confirmation All Agreement purchase orders will be approved daily by TIPS and sent to vendor. The vendor must confirm receipt of orders to the TIPS Member (customer) within 24 business hours. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, then updated pricing must be posted by 1st of each month.

  • Minimum Order When the Government requires supplies or services covered by this contract in an amount of less than one each, the Government is not obligated to purchase, nor is the Contractor obligated to furnish those supplies or services under the contract.

  • No Stop Orders, etc Neither the Commission nor, to the Company’s knowledge, any state regulatory authority has issued any order preventing or suspending the use of the Registration Statement, any Preliminary Prospectus or the Prospectus or has instituted or, to the Company’s knowledge, threatened to institute, any proceedings with respect to such an order. The Company has complied with each request (if any) from the Commission for additional information.

  • Maximum order The Contractor is not obligated to honor— (1) Any order for a single item in excess of N/A per year (2) Any order for a combination of items in excess of N/A per year (3) A series of orders from the same ordering office within 365 days that together call for quantities exceeding the limitation in paragraph (b)(1) or (2) of this section.

  • Performance Orders A Performance Order: (a) is an order made under clause 13.3.3(b), relating to a Relevant Dispute, whether by way of interim or final relief; and (b) may be applied for by Network Rail or the Train Operator in the circumstances set out in clause 8.1, subject to the qualifications in clause 17.8, and an application for a Performance Order shall be without prejudice to any other remedy available to the claimant under this contract (whether final or interim and whether by way of appeal under the Network Code or otherwise).

  • Project Delivery Order Procedures The TIPS Member having approved and signed an interlocal agreement, or other TIPS Membership document, may make a request of the awarded vendor under this Agreement when the TIPS Member has services that need to be undertaken. Notification may occur via phone, the web, email, fax, or in person. Upon notification of a pending request, the awarded vendor shall make contact with the TIPS Member as soon as possible, but must make contact with the TIPS Member within two working days. Scheduling of projects (if applicable) may be accomplished when the TIPS Member issues a Purchase Order and/or an Agreement or Contract that will serve as “the notice to proceed” as agreed by the Vendor and the TIPS Member. The period for the delivery order will include the mobilization, materials purchase, installation and delivery, design, weather, and site cleanup and inspection. No additional claims may be made for delays as a result of these items. When the tasks have been completed the awarded vendor shall notify the client and have the TIPS Member or a designated representative of the TIPS Member inspect the work for acceptance under the scope and terms in the Purchase Order and/or Agreement or Contract. The TIPS Member will issue in writing any corrective actions that are required. Upon completion of these items, the TIPS Member will issue a completion notice and final payment will be issued per the contractual requirements of the project with the TIPS Member. Any Construction contract prepared by the TIPS Member’s Legal Counsel may alter the terms of this subsection, “Scheduling of Projects”.

  • Mail Order Catalog Warnings In the event that, the Settling Entity prints new catalogs and sells units of the Products via mail order through such catalogs to California consumers or through its customers, the Settling Entity shall provide a warning for each unit of such Product both on the label in accordance with subsection 2.4 above, and in the catalog in a manner that clearly associates the warning with the specific Product being purchased. Any warning provided in a mail order catalog shall be in the same type size or larger than other consumer information conveyed for such Product within the catalog and shall be located on the same display page of the item. The catalog warning may use the Short-Form Warning content described in subsection 2.3(b) if the language provided on the Product label also uses the Short-Form Warning.

  • Firm Orders On a rolling basis during the term of this Agreement, Client will issue an updated [***] forecast on or before the [***] of each month. This forecast will start on the first day of the next month. The first [***] of this updated forecast will be considered binding firm orders. 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 [***] 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.

  • 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.

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