Scheduling and Nomination Sample Clauses

Scheduling and Nomination. 4.1 Both PURCHASER and DSC shall use their reasonable endeavours to purchase and supply Product approximately evenly spread throughout the Year. 4.2 By 1st July in each Year, PURCHASER shall submit, in writing, a non-binding volume estimate of its requirements for Product in the following Year and a non-binding estimate for the 4 Years thereafter following the format in Attachment II. By 1st October in each Year, PURCHASER shall submit, in writing, a revised volume estimate of its requirements for Product in the following Year by Quarter (the “Annual Volume of Product”), such revised volume estimate to be consistent with ELENAC’s 1,3-Butadiene production capabilities as advised to PURCHASER by DSC from time to time. The Annual Volume of Product shall be within the range of volumes set out in clause 2.2. subject to the provisions of clauses 4.1 and 4.5.
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Scheduling and Nomination. (a) Scheduling and nomination of all deliveries, receipts, handling and throughput of Crude Oil hereunder shall be made in accordance with the terms of that certain Operational Services Agreement, dated effective July 26, 2013, as amended from time to time, by and among Holdings, a subsidiary of Company, and the other parties thereto. (b) All rail cars delivered to the Terminal must meet Holdings’ current specifications for unit trains for receipt of product at the Terminal, which such specifications have been provided to Company.
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Scheduling and Nomination. Annual Nomination 4.1 On or before June 30th of each Year, PURCHASER shall nominate the volume to be supplied and purchased under the terms of this Agreement in the following Year (the “First Nomination”) having due regard to the volume range set out in clause 2.1 and specifying the time of any Planned Turnaround. In the event that PURCHASER does not send its First Nomination on or before June 30th, SELLER shall remind PURCHASER by email. In the event that such nomination is not given within two Business Days thereafter, SELLER shall determine the First Nomination for the following Year by sending it by email to PURCHASER having due regard to the volume range set out in clause2. 1. The First Nomination shall not constitute a binding purchase and off-take obligation of the PURCHASER, however, the First Nomination shall form the basis for calculating the Second Nomination as described in clause 4.2, irrespective of the actual volume supplied and purchased. 4.2 On or before September 30th of each Year, PURCHASER shall submit its second nomination of the Volume to be supplied and purchased under the terms of this Agreement in the following year (the “Second Nomination”) provided that the Second Nomination shall: (a) in the event that the First Nomination was not more than *** higher than the minimum volume set out in clause 2.1,not be more than *** higher than the minimum volume set out in the clause 2.1; and (b) in the event that the First Nomination was not more than *** lower than the maximum volume set out in clause 2.1, not be more than ten percent *** lower than the maximum volume set out in clause 2.1; and (c) subject to sub-clauses a) and b) in any case, not be more than *** lower or higher than the volume set out in the First Nomination; and (d) include any adjustment made by reason of any notice given pursuant to clause 2.4 for any
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Scheduling and Nomination. 4.1 By 1st July in each Year, PURCHASER shall submit, in writing, a volume estimate of KP GROUP COMPANIES’ requirements for Product in the following Year and a volume estimate for the 4 Years thereafter following the format in Attachment II. [***] [Confidential Treatment Requested] 4.2 By 1st October in each Year, PURCHASER shall submit, in writing, a revised volume estimate of KP GROUP COMPANIES’ requirements for Product in the following Year by Quarter (the “Annual Volume of Product”). The Annual Volume of Product shall be within the range of volumes set out in Clause 2.1. 4.3 [***] [Confidential Treatment Requested] 4.4 Notwithstanding the provisions of this Clause 4, SUPPLIER and PURCHASER may agree that SUPPLIER shall supply, and PURCHASER shall purchase, such additional quantities of Product as SUPPLIER and PURCHASER may agree in writing from time to time, [***] [Confidential Treatment Requested] 4.5 In respect of Product to be supplied to the Berre Plant SUPPLIER undertakes that at all times on and after the Effective Date it will ensure that the Minimum Stock Quantity shall be held on the Berre Site for delivery under this Agreement.
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Scheduling and Nomination. Clause 4 of the Agreement shall be deleted in its entirety and be replaced by the following wording:
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Scheduling and Nomination. 4.1 Both PURCHASER and SC shall use their reasonable endeavours to purchase and supply Product [***] [Confidential Treatment Requested]. 4.2 By 1st July in each Year, PURCHASER shall submit, in writing, a non-binding volume estimate of its requirements for Product in the following Year and a non-binding estimate for the 4 Years thereafter following the format in Attachment II. By 1st October in each Year, PURCHASER shall submit, in writing, a revised volume estimate of its requirements for Product in the following Year by Quarter (the «Annual Volume of Product»). The Annual Volume of Product shall be within the range of Volumes set out in clause 2.1, subject to the provisions of clause 4.5
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Scheduling and Nomination. 4.1 By 1st July in each Year, PURCHASER shall submit, in writing, a volume estimate of KP GROUP COMPANIES’ requirements for Product in the following Year and a volume estimate for the 4 Years thereafter following the format in Attachment II. PURCHASER shall, and/or shall procure that the KP GROUP COMPANIES shall, lift Product approximately [***] [Confidential Treatment Requested] the Year, allowing for adjustments arising from scheduled turnarounds, which shall be notified to SUPPLIER at least 9 months in advance. 4.2 By 1st October in each Year, PURCHASER shall submit, in writing, a revised volume estimate of KP GROUP COMPANIES’ requirements for Product in the following Year by Quarter (the “Annual Volume of Product”). The Annual Volume of Product shall be within the range of volumes set out in Clause 2.1. 4.3 PURCHASER will provide SUPPLIER with a binding monthly volume requirement in writing, no later than 8 working days prior to the start of the forthcoming Month including required delivery dates by location for the forthcoming Month, and a non- binding forecast by location for the 2 Months thereafter. 4.4 Notwithstanding the provisions of this Clause 4, SUPPLIER and PURCHASER may agree that SUPPLIER shall supply, and PURCHASER shall purchase, such additional quantities of Product as SUPPLIER and PURCHASER may agree in writing from time to time, [***] [Confidential Treatment Requested]. 4.5 In respect of Product to be supplied to the Berre Plant SUPPLIER undertakes that at all times on and after the Effective Date it will ensure that the Minimum Stock Quantity shall be held on the Berre Site for delivery under this Agreement.
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Related to Scheduling and Nomination

  • Evaluation, Testing, and Monitoring 1. The System Agency may review, test, evaluate and monitor Grantee’s Products and services, as well as associated documentation and technical support for compliance with the Accessibility Standards. Review, testing, evaluation and monitoring may be conducted before and after the award of a contract. Testing and monitoring may include user acceptance testing. Neither the review, testing (including acceptance testing), evaluation or monitoring of any Product or service, nor the absence of review, testing, evaluation or monitoring, will result in a waiver of the State’s right to contest the Grantee’s assertion of compliance with the Accessibility Standards. 2. Grantee agrees to cooperate fully and provide the System Agency and its representatives timely access to Products, records, and other items and information needed to conduct such review, evaluation, testing, and monitoring.

  • Sealing and Marking of Bids The bidder shall seal the original and each copy of the bid in separate envelopes duly marking the envelopes “ORIGINAL” and “COPY”. The envelopes shall then be sealed in an outer separate envelope.

  • Packing and Marking All material and equipment to be furnished by the Contractor shall be packed, crated or otherwise suitably protected to withstand shipment undamaged to the destination. Each package, crate or part shall be marked plainly with the name of the consignee, shipping destination, the Owner's order number, and such other markings as are required. Complete packing lists, one copy with each package and two (2) copies by mail to the Owner at time of shipment, shall be supplied showing contents and identity of each package.

  • Board Composition and Board Designations The Company shall ensure that: (i) the qualifications of the persons serving as members of the Board of Directors and the overall composition of the Board comply with the Sxxxxxxx-Xxxxx Act, with the Exchange Act and with the listing rules of the Exchange or any other national securities exchange, as the case may be, in the event the Company seeks to have its Public Securities listed on another exchange or quoted on an automated quotation system, and (ii) if applicable, at least one member of the Audit Committee of the Board of Directors qualifies as an “audit committee financial expert,” as such term is defined under Regulation S-K and the listing rules of the Exchange.

  • Training and Support Licensor shall offer installation support to the Licensee and each of the Members, including assisting with the implementation of any Licensor software. Licensor will provide appropriate training to Licensee and Member staff relating to the use of the Licensed Materials and any Licensor software. Licensor will offer reasonable levels of continuing support to assist Licensee and Members in use of the Licensed Materials, including providing help files and other appropriate user documentation in connection with the use of and access to Licensed Materials. Licensor will, at a minimum, make its personnel available by email, telephone or via the Web, or in person during Licensor’s regular business hours, Monday through Friday, for training and user access support.

  • CUTTING AND PATCHING The Contractor shall be responsible for cutting, fitting or patching required to complete the Work or to make its parts fit together properly.

  • Ordering and Maintenance CBB shall use Verizon’s electronic Operations Support System access platforms to submit Orders and requests for maintenance and repair of Services, and to engage in other pre-ordering, ordering, provisioning, maintenance and repair transactions. If Verizon has not yet deployed an electronic capability for CBB to perform a pre-ordering, ordering, provisioning, maintenance or repair, transaction offered by Verizon, CBB shall use such other processes as Verizon has made available for performing such transaction (including, but not limited, to submission of Orders by telephonic facsimile transmission and placing trouble reports by voice telephone transmission).

  • Reporting and Monitoring Please provide a brief description of the mechanisms proposed for this project for reporting to the UNDP and partners, including a reporting schedule.

  • Advertising and Marketing Except in so far as herein expressly provided, the Service Provider shall not make or issue any formal or informal announcement (with the exception of Stock Exchange announcements), advertisement or statement to the media in connection with this Agreement or otherwise disclose the existence of this Agreement or the subject matter thereof to any other person without the prior written consent of SARS.

  • Felling and Bucking Felling shall be done to minimize breakage of Included Timber and dam- age to residual timber. Unless agreed otherwise, felling shall be done by saws or shears. Bucking shall be done to permit removal of all minimum pieces set forth in A2. B6.411 Felling in Clearings. Insofar as ground conditions, tree lean, and shape of clearings per- mit, trees shall be felled so that their tops do not extend outside Clearcutting Units, construction clearings, and ar- eas of regeneration cutting. B6.000 Xxxxx Xxxxxxx. Stumps shall not exceed, on the side adjacent to the highest ground, the maximum heights set forth in A6, except that occasional stumps of greater heights are acceptable when Purchaser determines that they are necessary for safe and efficient conduct of logging. Unless otherwise agreed, Purchaser shall re-cut high stumps so they will not exceed heights specified in A6 and shall dispose of severed portions in the same manner as other logging debris. The xxxxx heights shown in A6 were selected with the objective of maximum reasonable utilization of the timber, unless Sale Area Map shows special areas where xxxxx heights are lower for aesthetic, land treatment, or silvicultural rea- sons.

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