Annual Quantities Clause Samples

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Annual Quantities. Bidders acknowledge that no minimum or maximum quantities of used oil under this contract can be guaranteed. The quantities are for information purposes only and not as a guarantee by the District, approximate annual amounts generated by these waste streams have been provided for this solicitation.
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Annual Quantities. During the Term, IBBI shall deliver to ProMetic and ProMetic shall purchase the following minimum annual quantities (each, an “Annual Quantity”) of Plasma, unless mutually agreed to otherwise in writing between the Parties: [***] The determination of whether IBBI has delivered the Annual Quantity shall be made by counting liters of Plasma that meet the requirements set forth in this Agreement delivered to ProMetic during the applicable above-referenced calendar period, adjusted for any partial calendar year in the event this Agreement is terminated in accordance with the provisions hereof prior to expiration of the Term.
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Annual Quantities. See Exhibit 2 Cumberland Pharmaceuticals, Inc. Cumberland Pharmaceuticals, Inc. Ibuprofen Inj. [***] Total Cost Per Vial [***] [***] Total Cost Per Vial [***] Acetadote Inj. [***] Total Cost Per Bottle [***] [***] Total Cost Per Bottle [***]
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Annual Quantities. Except as otherwise provided in this Agreement, Seller shall supply to Purchaser, and Purchaser shall purchase from Seller, the following quantities of coal during each Contract Year, which shall be supplied in approximately equal monthly Shipments: ________________ *** - confidential material redacted and filed separately with the commission. First Contract Year (July through December, 2008) * * * tons Second Contract Year (January through December, 2009) * * *tons Third Contract Year (January through December, 2010) * * * tons
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Annual Quantities. See Exhibit 2 Cumberland Pharmaceuticals, Inc. Cumberland Pharmaceuticals, Inc.
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Annual Quantities. (a) The Buyer will purchase Product from the Seller equal to 60% of the Buyer’s total annual NdFeB alloy flake demand at its Stillwater, OK facility for the Buyer’s “Line A” and “Line B” magnet production lines. For planning purposes, the Buyer and the Seller understand Line A to be production ramp up to 600mtpa total production and Line B to be production ramp up to 600mtpa total production after a second furnace is installed. The combined production of Line A and Line B is intended to be 1,200mtpa. Actual demand may vary from these indications due to NdFeB alloy flake recovery rates (swarf rates) when producing NdFeB magnets at the Seller’s facility. (b) For planning purposes only, the Indicative Quantity of Product that the Seller shall sell and the Buyer will purchase during each year of the Term are indicated below: Year Indicative Buyer’s total annual NdFeB flake demand (mtpa) Indicative Quantity of Product (mtpa @60% of total demand) [XXX] [XXX] [XXX] [XXX] [XXX] [XXX] [XXX] [XXX] [XXX] [XXX] [XXX] [XXX] [XXX] [XXX] [XXX] [XXX] [XXX] [XXX] (c) By no later than 30 March 2024 and each 6 months thereafter (Relevant Date), the Buyer must provide to the Seller: (1) the quantity of Product it will procure in the first calendar year half following the Relevant Date which will be accurate to within +/- 15% (Firm Commitment); and (2) the Indicative Quantity of Product it will procure in the second calendar year half following the Relevant Date. For example: (3) on 30 March 2024 the Buyer will provide the Seller with: (A) the Firm Commitment for Product it will purchase (accurate to +/- 15%) for the second half of calendar year 2024; and (B) an Indicative Quantity of Product it will purchase for the first half of calendar year 2025; and (4) on 30 September 2024 the Buyer will provide the Seller with: (A) the Firm Commitment for Product it will purchase (accurate to +/- 15%) for the first half of calendar year 2025; and (B) an Indicative Quantity of Product it will purchase for the second half of calendar year 2025; and (d) The Buyer and the Seller agree to consult on an ongoing basis with respect to either the Indicative Quantity of Product or the Firm Commitment and use reasonable endeavours to accommodate any changes required to such quantities as a result of changing circumstances in either party’s business or operations. (e) The parties agree to in good faith discuss the rare earth oxide feedstock requirements for the Product if one party is able to achie...
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Annual Quantities. Except as otherwise provided in this Agreement, Seller shall supply to Purchaser, and Purchaser shall purchase from Seller, the following quantities of coal during each Contract Year, which shall be supplied in approximately equal monthly Shipments: (a) The annual quantities of the Original Tonnage are as follows: First Contract Year (July through December, 2008) * * * tons Second Contract Year (January through December, 2009) * * * tons Third Contract Year (January through December, 2010) * * * tons (b) The annual quantities of the Additional Tonnage are as follows: First Contract Year (August through December, 2008) * * * tons Second Contract Year (January through December, 2009)* * * tons Third Contract Year (January through December, 2010) * * * tons Fourth Contract Year (January through December, 2011)* * * tons (c) Notwithstanding the foregoing provisions of this Section 5.1, the Parties acknowledge and agree that the total quantity of coal to be supplied under this Agreement during the first Contract Year (2008) is * * * tons. The Parties further acknowledge and agree that in the case of the first Contract Year, the annual quantity of the Additional Tonnage shall be supplied before the remaining portion of the annual quantity of the Original Tonnage is supplied and that with respect to Shipments loaded during the period from August 1 through December 31, 2008, the first * * * tons of coal supplied under this Agreement during such period shall be deemed to consist of the Additional Tonnage; provided, however, that the supply of * * * tons of Additional Tonnage during such period shall not relieve Seller of its obligation to supply * * * tons of Original Tonnage during the first Contract Year.
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Annual Quantities. Exhibit 2.3 sets forth the number of units of Product Unilens may purchase in each Annual Period during which this Agreement is in effect. The parties may discuss permitting Unilens to order additional Product in any Annual Period, but such Product will be sold at the increased costs set forth in Section 3.1 and its availability shall be dependent on B&L's capacity constraints.
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Related to Annual Quantities

  • Contract Quantity The Contract Quantity during each Contract Year is the amount set forth in the applicable Contract Year in Section D of the Cover Sheet (“Delivery Term Contract Quantity Schedule”), which amount is inclusive of outages.

  • Quantities The estimated quantities provided by the City are not guaranteed. These quantities are listed for informational purposes only. Quantities vary depending on the demands of the City. Any variations from the estimated quantities shall not entitle the bidder to an adjustment in the unit price or any additional compensation.

  • Contract Year A twelve (12) month period during the term of the Agreement commencing on the Effective Date and each anniversary thereof.

  • ESTIMATED QUANTITIES 1.1 The quantities set forth in the line items and specification document are approximate and represent the estimated requirements for the contract period. 1.2 Items listed may or may not be an inclusive requirements for this category. 1.3 Category items not listed, but distributed by bidder are to be referred to as kindred items. Kindred items shall receive the same percentage of discount or pricing structure as items listed in the specification document. 1.4 The unit prices and the extended total prices shall be used as a basis for the evaluation of bids. The actual quantity of materials necessary may be more or less than the estimates listed in the specification document, but the City/County shall be neither obligated nor limited to any specified amount. If possible, the Owners will restrict increases/decreases to 20% of the estimated quantities listed in the specification document.

  • MINIMUM ORDER QUANTITY The State makes no commitment to purchase any minimum or maximum quantity, or dollar volume of products from the selected suppliers. Utilization of this agreement will be on an as needed basis by State Agencies and/or Cooperative Participants, Cities, Counties, Schools K-12, Colleges and Universities. The State will award to multiple suppliers; however, the State reserves the right to purchase like and similar products from other suppliers as necessary to meet operational requirements.