Purchase Quantity definition

Purchase Quantity means the quantity of Milk set out in the Commercial Details.

Purchase Quantity. The Firm Commitments shall be delivered in accordance with Section 4.4 to such location as Purchaser designates in writing to AAI DS from time to time.

Purchase Quantity. The Servers will be supplied in monthly batches. The quantity of each monthly batch will be determined and confirmed by Bitfury in each “Order Confirmation”. Always subject to section “Delays/Availability”, Bitfury will supply, and the Customer will purchase at least 4,000 Servers per month. If the monthly available quantity exceeds 4,000 Servers, Bitfury will notify Execution Version the Customer and the Parties may, upon mutual agreement, increase the quantity of the relevant monthly batch to up to 8,000 Servers.

Examples of Purchase Quantity in a sentence

• Purchase Quantity Purchaser’s average of the water delivered and metered at Purchaser’s Point of Delivery from Portland from the previous five (5) years.

• When Portland receives Purchaser’s written notice of an increase to Purchaser’s General Purchase Quantity, Portland will conduct an evaluation to determine whether the increased demand can be accommodated within Portland’s existing system capacity.

• If Purchaser anticipates an increase in any one year of 20% or more in the General Purchase Quantity over the prior year, then Purchaser shall provide written notice to Portland of the expected increase.

• Purchaser’s water supplied to Portland Retail Customers at Portland’s request will not be included in the calculation of Purchaser’s Purchase Quantity.

• Stranded Cost Fees Required payments to Portland in the event of Purchaser’s early termination of the Agreement under certain circumstances, or certain reductions in Purchase Quantity.

• General Purchase Quantity The actual amount of water delivered by Portland to Purchaser in a single Agreement Year after adjusting for exclusions as defined in Section 5.B of the Agreement.

• The Purchase Quantity divided by the number of days in the year (365 in a non-leap year or 366 days in a leap year) is Purchaser’s Average Daily Demand for purposes of calculating rates.

• Purchaser may increase its General Purchase Quantity to meet increasing demands due to normal growth within its service area.

• Peak Season 5.B2 Peak Season is from July 1 to September 30 Purchase Increase 5.D Immediately, when Purchaser expects to increase its Purchase Quantity by 20% or more in any year.

• If Purchaser’s General Purchase Quantity (in a single Agreement Year) reflects a reduction of 90% or more as compared to Purchaser’s Purchase Quantity (average of previous five years) as a result of Purchaser’s increased use of Independent Supplies, Purchaser will be subject to payment of Stranded Cost Fees calculated as set forth in Exhibit 2.

More Definitions of Purchase Quantity

Purchase Quantity. [●] Servers (the “Equipment”).

Purchase Quantity means the number of Allowances the Receiving Party has opted to Purchase at the relevant Offer Price, in respect of the relevant Trading Day, [subject to the confirmation of ITAF];