VOLUME REQUIREMENT Sample Clauses

VOLUME REQUIREMENT. The amount of the Senior Purchase Price scheduled to be released to the Working Account at each Breakout is specified in Table 1 in the column titled “Scheduled Breakout.” However, the amount of each Breakout shall be equal to no more than the product of 20% times the “Trailing Volume”7 times the then-current Market Price (the “Available Breakout”).8 Thus, for example, if the Trailing Volume is 1,000,000 shares and the then-current Market Price is $2.00 per share, then the Available Breakout would be $400,000 as follows:
Sample 1
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VOLUME REQUIREMENT. 3.1 THE SECOND PARTY shall guarantee the FIRST PARTY with the following minimum volume:
Sample 1
VOLUME REQUIREMENT. If at any time following the first six ------------------ months of this Agreement, (a) Dealer has not sold to Jayhawk more than 24 Contracts during the term of this Agreement, and (b) Dealer has not sold to Jayhawk more than, on average, three Contracts per month for the immediately preceding six months, then all rights of Dealer to Jayhawk Payments shall automatically terminate without any notice to Dealer and the provisions of Sections 3.1 and 3.2 will not survive any termination of this Agreement.
Sample 1
VOLUME REQUIREMENT. 5.1 There is no minimum volume requirement to be eligible to receive the rebate under this Promotion. The rebate shall be structured as $0.05USD per 1 contract of Gold (XAU/USD) trade in round turn, and/or per 10 contracts of Silver (XAG/USD). The maximum rebate each client can receive under this Promotion is $8,888USD. Your trading volume can include both Gold (XAU/USD) and Silver (XAG/USD), 1 contract of Gold (XAU/USD) equals 10 contracts of Silver (XAG/USD). 5.2 For Qualifying Accounts, rebates will be calculated according to the number of executed round-turn Gold (XAU/USD) contracts achieved within the Promotion Period. The executed round-turn Silver (XAG/USD) contracts will be converted into Gold contracts, 1 contract of Gold (XAU/USD) equals 10 contracts of Silver (XAG/USD). To illustrate please see the worked examples as follows: Example 1: If a Qualifying Account executed 1985 round-turn contracts of Gold (XAU/USD): Example 2: If a Qualifying Account executed 13,250 round-turn contracts of Gold (XAU/USD) and 10,000 round-turn contracts of Silver (XAG/USD):
Sample 1
VOLUME REQUIREMENT. Customer agrees to purchase from Sxxxxxxxx and Sxxxxxxxx agrees to Manufacture and supply to the Customer the volume of Product as set forth in Annex A.
Sample 1
VOLUME REQUIREMENT. 8 4.1. 100% Requirement.............................. 8 4.2. Liquidated Damages............................ 8 4.3. Non-Hazardous Materials....................... 8
Sample 1
VOLUME REQUIREMENT. 5.1 To be eligible to receive the rebate under this Promotion, the Qualifying Account must execute a minimum of 300 round-turn contracts of Gold (XAU/USD) on a monthly basis during the Promotion Period. The rebate shall be structured as rebate $0.08USD per contract of trading. The maximum rebate each client can receive under this Promotion is $10,000USD each month. 5.2 For Qualifying Accounts, rebates will be calculated according to the number of executed round-turn Gold (XAU/USD) contracts achieved each month within the Promotion Period. The rebate will be paid on a monthly basis. To illustrate please see the worked examples as follows: Example 1: If a Qualifying Account executed 985 round-turn contracts of Gold (XAU/USD) in first month and 1,500 contracts of Gold (XAU/USD) in second month within promotion period: Example 2: If a Qualifying Account executed 13,250 round-turn contracts of Gold (XAU/USD) in any month during promotion period:
Sample 1
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Related to VOLUME REQUIREMENT

  • W-9 Requirement Alongside a signed copy of this Agreement, Grantee will provide Florida Housing with a properly completed Internal Revenue Service (“IRS”) Form W-9. The purpose of the W-9 form is to document the SS# or FEIN# per the IRS. Note: W-9s submitted for any other entity name other than the Grantee’s will not be accepted.

  • Time Requirements The Independent Contractor will not be required to follow or establish a regular or daily work schedule, but shall devote during the term of this Agreement the time, energy and skill as necessary to perform the services of this engagement and shall, periodically or at any time upon the request of the Company, submit information as to the amount of time worked and scope of work performed.

  • Service Requirement Except as otherwise provided in Section 6(e) of the Plan or Section 2 of this Agreement, this Option may be exercised only while you continue to provide Service to the Company or any Affiliate, and only if you have continuously provided such Service since the Grant Date of this Option.

  • System Requirements Apple Software is supported only on Apple-branded hardware that meets specified system requirements as indicated by Apple.

  • Overtime requirements No contractor or subcontractor contracting for any part of the contract work which may require or involve the employment of laborers or mechanics shall require or permit any such laborer or mechanic in any workweek in which he or she is employed on such work to work in excess of forty hours in such workweek unless such laborer or mechanic receives compensation at a rate not less than one and one-half times the basic rate of pay for all hours worked in excess of forty hours in such workweek.

  • Minimum Requirements Consultant shall, at its expense, procure and maintain for the duration of the Agreement insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the Agreement by the Consultant, its agents, representatives, employees or subconsultants. Consultant shall also require all of its subconsultants to procure and maintain the same insurance for the duration of the Agreement. Such insurance shall meet at least the following minimum levels of coverage:

  • Basic Requirements To be eligible for PayPal’s Seller Protection program, all of the following basic requirements must be met, as well as any applicable additional requirements: • The primary address for your PayPal account must be in the United States. • The item must be a physical, tangible good that can be shipped, except for items subject to the Intangible Goods Additional Requirements. Transactions involving items that you deliver in person in connection with payment made in your physical store, may also be eligible for PayPal’s Seller Protection program so long as the buyer paid for the transaction in person by using a PayPal goods and services QR code. • You must ship the item to the shipping address on the Transaction Details page in your PayPal account for the transaction. If you originally ship the item to the recipient’s shipping address on the Transaction Details page but the item is later redirected to a different address, you will not be eligible for PayPal’s Seller Protection program. We therefore recommend not using a shipping service that is arranged by the buyer, so that you will be able to provide valid proof of shipping and delivery. • The shipping requirement does not apply to eligible transactions involving items that you deliver in person; provided, however, that you agree to provide us with alternative evidence of delivery or such additional documentation or information relating to the transaction that we may request. • You must respond to PayPal’s requests for documentation and other information in a timely manner as requested in our email correspondence with you or in our correspondence with you through the Resolution Center. If you do not respond to PayPal’s request for documentation and other information in the time requested, you may not be eligible for PayPal’s Seller Protection program. • If the sale involves pre-ordered or made-to-order goods, you must ship within the timeframe you specified in the listing. Otherwise, it is recommended that you ship all items within 7 days after receipt of payment. • You provide us with valid proof of shipment or delivery. • The payment must be marked “eligible” or “partially eligible” in the case of Unauthorized Transaction claims, or “eligible” in the case of Item Not Received claims, for PayPal’s Seller Protection program on the Transaction Details page. • In the case of an Unauthorized Transaction claim, you must provide valid proof of shipment or proof of delivery that demonstrates that the item was shipped or provided to the buyer no later than two days after PayPal notified you of the dispute or reversal. For example, if PayPal notifies you of an Unauthorized Transaction claim on September 1, the valid proof of shipment must indicate that the item was shipped to the buyer no later than September 3 to be eligible for PayPal’s Seller Protection program. PayPal determines, in its sole discretion, whether your claim is eligible for PayPal’s Seller Protection program. PayPal will make a decision, in its sole discretion, based on the eligibility requirements, any information or documentation provided during the resolution process, or any other information PayPal deems relevant and appropriate under the circumstances. To be eligible for PayPal’s Seller Protection program for a buyer’s Item Not Received claim, you must meet both the basic requirements and the additional requirements listed below: • Where a buyer files a chargeback with the issuer for a card-funded transaction, the payment must be marked “eligible” for PayPal’s Seller Protection on the Transaction Details page. • You must provide proof of delivery as described below.

  • CONTRACT COMPLIANCE REQUIREMENT The HUB requirement on this Contract is 0%. The student engagement requirement of this Contract is 0 hours. The Career Education requirement for this Contract is 0 hours. Failure to achieve these requirements may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference.

  • Notice Requirement No termination of this Agreement shall be effective unless and until the party terminating this Agreement gives prior written notice to all other parties to this Agreement of its intent to terminate which notice shall set forth the basis for such termination. Furthermore, in the event that any termination is based upon the provisions of Article VII, or the provision of Section 10.1(a), 10.1(i) or 10.1(j) of this Agreement, such prior written notice shall be given in advance of the effective date of termination as required by such provisions; and

  • Invoice Requirements Contractor hereby waives the right to enforce any term which contradicts or modifies any term of the solicitation or any Contract that may result, including subsequent amendments to the Contract, or would result in an unencumbered expense if enforced against the state. Contract quote and invoice must contain, at a minimum:

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