Received Quantity definition

Received Quantity means the GRN Quantity of TSPL
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Received Quantity has the meaning given to that term in clause 7.2(a).
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Received Quantity has the meaning given to that term in clause 7.2(a). Regulatory Change Event means when one or more of the following events occurs:
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Examples of Received Quantity in a sentence

  • Notwithstanding any provision to the contrary contained in the document, the Actual Received Quantity for each Service of the Shipper at a Shared Receipt Point will be deemed to be the Shipper’s Confirmed Receipt Nomination for that Service at that Shared Receipt Point.

  • Successful bidder shall provide Credit Note for equivalent amount (RR Quantity minus Received Quantity as recorded at BORL weighbridge).

  • If both of the Actual Delivered Quantity and Actual Received Quantity of Gas is less than Operational MDQ in the case of Firm Forward Haulage Services the Overrun Gas will be 0 GJ and will not reduce the Overrun Gas for the same Service under a separate Annexure.

  • This transaction can be accessed using Transaction MCBR, or using the navigation path: SAP Menu • Logistics • Logistics Controlling • Logistics Information Sys- tem • Standard Analyses • Stocks • Batches.The results screen for the batch standard analysis, as shown in Figure 3.19, shows the results fields for batches in the plant: Valuated Stock Issued Quan- tity, Valuated Stock Quantity in the Plant, and Valuated Stock Received Quantity.

  • Closing balance is the Cumulative Received Quantity Minus Sold quantity at the end of sale period (at allocation order validity expiry).

  • Where the User receives Natural Gas from the NGTS by means of a Supply that exceeds the Maximum Hourly Received Quantity so that the Operator judges that this supply jeopardizes the safe operation of the NGTS or adversely affects the serving of other users, the Operator shall take the measures necessary to reduce or stop Supply at the Exit point following the procedures established in Annex C1.

  • Agreed Received Quantity Name within event title : o o .............

  • Closing balance = Cumulative Received Quantity (TCs' quantities +/- transportation gain/loss) – Sold QuantityWhere,Cumulative Received Quantity is the quantity of commodity lifted for a month against an Allocation OrderSold quantity for a commodity = ∑commodity Transactions quantity against that Allocation Order Closing balance is calculated from the encrypted transactions only.

  • Raw material shortage Quantity Received (Quantity delivered to manufacturing Quantity storage in tanks) The shortage would be settled within 5 working days after verification, investigation and confirmation of the amount of shortage.

  • Inco terms: Inco term details are terms made between DICV and vendor.Date: Inco term date is displayed.Globus Contract number: Globus contract number of the material is displayed.Cumulative Received Quantity: Cumulative received quantity of the material till date will be displayed.

Related to Received Quantity

  • Required Quantity in a unit price Contract shall mean the actual quantity of any item of Work or materials which is required to be performed or furnished in order to comply with the Contract.

  • Metered Quantity means apparent power, reactive power, active power, with associated time tagging and any other quantity that may be measured by a Party’s Metering Equipment and that is reasonably required by either Party for Security reasons or revenue requirements.

  • Contract Quantity means the quantity of Delivered Energy expected to be delivered by Seller during each Contract Year as set forth in the Cover Sheet.

  • Type B quantity means a quantity of radioactive material greater than a Type A quantity.

  • Daily Quantity means the quantity of waste discharged during an operating day.

  • Type A quantity means a quantity of radioactive material, the aggregate radioactivity of which does not exceed A1 for special form radioactive material or A2 for normal form radio- active material, where A1 and A2 are given in Appendix O or may be determined by procedures described in Appendix O.

  • Daily Contract Quantity or “DCQ” means the quantity of Gas as set out in Clause 4.1 herein.

  • Share Delivery Quantity For any Settlement Date, a number of Shares, as calculated by the Calculation Agent, equal to the Net Share Settlement Amount for such Settlement Date divided by the Settlement Price on the Valuation Date for such Settlement Date.

  • Maximum Daily Quantity means the daily volume of Gas or Liquids, expressed in 103m3, identified in a Shipper's Interruptible Transportation Service Agreement that Transporter agrees to receive from Shipper under Toll Schedule Interruptible Full Path Service, Toll Schedule Interruptible Receipt Service or Toll Schedule Interruptible Delivery Service, as applicable.

  • Committed Volume means, with respect to a Committed Shipper, the minimum daily volume of Crude Petroleum set out in Schedule A to the Committed Shipper’s TSA.

  • Net Sales Price means the gross sales price to retailers of all Licensed Products sold under this Agreement or, with respect to Licensed Products that are not sold directly or indirectly to retailers, other ultimate consumers (as in the case of accommodation sales by Licensee to its employees or sales by Licensee in its own shops), less trade discounts, merchandise returns, sales tax (if separately identified and charged) and markdowns and/or chargebacks which, in accordance with generally accepted accounting principles, would normally be treated as deductions from gross sales, and which, in any event, do not include any chargebacks or the like for advertising, fixture or retail shop costs or contributions. Notwithstanding the foregoing, Licensor hereby waives its right to (i) receive royalties hereunder for, or (ii) include within the calculation of Net Sales Price for the purpose of calculating the Annual Advertising Obligation as set forth in paragraph 4.6 hereof, sales of units of Licensed Products sold at a discount of [OMITTED; MATERIAL FILED SEPARATELY WITH SECURITIES AND EXCHANGE COMMISSION] or more off the regular wholesale price ("Discounted Units"), provided that such waiver shall only apply to the extent that the aggregate Net Sales Price of Discounted Units for any year does not exceed [OMITTED; MATERIAL FILED SEPARATELY WITH SECURITIES AND EXCHANGE COMMISSION] of the Net Sales Price of all units of Licensed Products other than Discounted Units sold in such year. No other deductions shall be taken. Any merchandise returns shall be credited in the quarter in which the returns are actually made. For purposes of this Agreement, affiliates of Licensee shall mean all persons and business entities, whether corporations, partnerships, joint ventures or otherwise, which now or hereafter control, or are owned or controlled, directly or indirectly by Licensee, or are under common control with Licensee. It is the intention of the parties that royalties will be based on the bona fide wholesale prices at which Licensee sells Licensed Products to independent retailers in arms' length transactions. In the event Licensee shall sell Licensed Products to its affiliates, royalties shall be calculated on the basis of such a bona fide wholesale price irrespective of Licensee's internal accounting treatment of such sale unless such products are sold by its affiliates directly to the end-user consumer, in which case royalties shall be calculated on the basis of the price paid by the end-user consumer, less applicable taxes. Licensee shall identify separately in the statements provided to Licensor pursuant to paragraph 7 hereof, all sales to affiliates. At least once annually and no later than 90 days after the close of Licensee's fiscal year, Licensee shall furnish to Licensor a statement of the Net Sales Price of all Licensed Products sold during the year just ended, which shall be certified by the independent auditor for Licensee as correct and in accordance with the terms of this Agreement.

  • Minimum Order Quantity means the minimum number of batches of a Product to be produced during the same cycle of manufacturing as set forth in a Product Agreement on Schedule B;

  • Delivery Month means each month specified as such by the Exchange pursuant to

  • Quantity means either tonnage or volume, depending on which term is the standard in the mining industry for the type of mineral;

  • Delivery Point means the point(s) of connection(s) at which energy is delivered into the Grid System i.e. the Interconnection Point.

  • Base Capacity Demand Resource Price Decrement means, for the 2018/2019 and 2019/2020 Delivery Years, a difference between the clearing price for Base Capacity Demand Resources and Base Capacity Energy Efficiency Resources and the clearing price for Base Capacity Resources and Capacity Performance Resources, representing the cost to procure additional Base Capacity Resources or Capacity Performance Resources out of merit order when the Base Capacity Demand Resource Constraint is binding.

  • Net Invoice Price means the price paid by You for Your Vehicle including all factory fitted accessories and any discount given but excluding retailer fitted accessories, road fund licence, new vehicle registration fee, fuel, paintwork and / or upholstery protection kits, insurance premiums (including this Premium), warranty premiums and any such associated costs and any Negative Equity.

  • Gross Standard Volume as herein used means volume corrected to a temperature of sixty degrees (60°) Fahrenheit, in accordance with the latest API/ASTM measurement standards, and at equilibrium vapor pressure.

  • Volume Commitment means the volume of NGLs that a Committed Shipper has guaranteed to ship on the Pipeline pursuant to its TSA.

  • PRICED SCHEDULE OR QUANTITIES means the schedule duly priced.

  • plant products means products of plant origin, unprocessed or having undergone simple preparation in so far as these are not plants, set out in Annex IV-A, Part 3 to this Agreement;

  • Product Group or “the Group” means a group of lotteries that has joined together to offer a product pursuant to the terms of the Multi-State Lottery Agreement and the Product Group’s own rules.

  • Contract Quarter means a three-month period that commences on January 1, April 1, July 1 or October 1 and ends on March 31, June 30, September 30, or December 31, respectively.

  • Supply Point means the point of connection between the licensed network and your apparatus or equipment.

  • Sales Year means the calendar year during which the Company sold Cigarettes in a Beneficiary State requiring the deposit of QEF Principal.

  • Contract Year means each period of twelve (12) consecutive months during the Initial Term of this Agreement, with the first Contract Year commencing on the Effective Date, and with each subsequent Contract Year commencing on the anniversary of the Effective Date.