Customer's Minimums Clause Samples

Customer's Minimums. From the Effective Date through April 30, 1997 ------------------- (the "First Period"), Customer's use of MCI services under this Contract Tariff must equal or exceed [*], calculated at Base Rates (the "First Minimum"). From May 1, 1997 through June 6,1998 (the "Second Period"). Customer's use of MCI services under this Contract Tariff must equal or exceed [*], calculated at Base Rates (the "Second Minimum"). Any time after July 1, 1997, Customer may, upon sixty (60) days prior written notice to MCI, decrease the Second Minimum to [*]. The rates and discounts for MCI services will be adjusted as of the effective date of such notice. Customer may only decrease the Second Minimum one time during the term of the service.
Customer's Minimums. From the Effective Date through April 30, 1997 ------------------- (the "First Period"), Customer's use of MCI services under this Contract Tariff must equal or exceed Three million six hundred thousand dollars ($3,600,000), calculated at Base Rates (the "First Minimum"). From May 1, 1997 through June 6,1998 (the "Second Period"). Customer's use of MCI services under this Contract Tariff must equal or exceed Four million nine hundred fifteen thousand dollars ($4,915,000), calculated at Base Rates (the "Second Minimum"). Any time after July 1, 1997, Customer may, upon sixty (60) days prior written notice to MCI, decrease the Second Minimum to Three million six hundred thousand dollars ($3,600,000). The rates and discounts for MCI services will be adjusted as of the effective date of such notice. Customer may only decrease the Second Minimum one time during the term of the service.

Related to Customer's Minimums

  • Customers; Suppliers Executive does not have, and at any time during the term of this Agreement shall not have, any employment with or any direct or indirect interest in (as owner, partner, shareholder, employee, director, officer, agent, consultant or otherwise) any customer of or supplier to Company.

  • Major Customers The following table reflects the major customers of the Partnership's oil and gas sales (a major customer is defined as a customer whose sales exceed 10% of total sales) during the years ended December 31: 1998 1997 1996 ---- ---- ---- Genesis Crude Oil, L.P...................................... 66% 66% 67% Western Gas Resources, Inc. ................................ 21% 17% 15% At December 31, 1998, the amounts receivable from Genesis Crude Oil, L.P. and Western Gas Resources, Inc. were $13,053 and $11,532, respectively, which are included in the caption "Accounts receivable -- oil and gas sales" in the accompanying Balance Sheet. The Partnership's share of oil and gas production is sold to various purchasers. Pioneer USA is of the opinion that the loss of any one purchaser would not have an adverse effect on the ability of the Partnership to sell its oil and gas production.

  • Customers and Suppliers (a) Section 3.26(a) of the Company Disclosure Letter sets forth a true and complete list of the ten (10) largest (measured by gross revenue to the Company and its Subsidiaries on a consolidated basis) customers (each, a “Material Company Customer”) to the Company and its Subsidiaries for the twelve (12) month period ending on June 30, 2023. (b) Section 3.26(b) of the Company Disclosure Letter sets forth a true and complete list of the ten (10) largest (measured by gross expenditures by the Company and its Subsidiaries on a consolidated basis) vendors (each, a “Material Company Vendor”) to the Company and its Subsidiaries for the twelve (12) month period ending on June 30, 2023. (c) As of the date of this Agreement, no Material Company Customer or Material Company Vendor has terminated or cancelled, or notified the Company or any of its Subsidiaries that it intends to terminate or cancel, or decrease materially or, to the Company’s knowledge, threatened to decrease materially, its relationship with the Company or any of its Subsidiaries in a manner materially adverse to the Company or any of its Subsidiaries. As of the date of this Agreement, neither the Company nor any of its Subsidiaries is engaged in a material dispute with a Material Company Customer or Material Company Vendor. From June 30, 2023 to the date of this Agreement, there has been no material change in the pricing or other material terms of its business relationship with any Material Company Customer or Material Company Vendor that is materially adverse to the Company or its Subsidiaries, except changes made in the ordinary course of business consistent with past practices which changes in the aggregate would not be materially adverse to the Company and its Subsidiaries, taken as a whole. As of the date of this Agreement, all amounts due and owing by such Material Company Customer to, or to such Material Company Vendor by, the Company or any of its Subsidiaries have been paid in all material respects in accordance with their respective terms.

  • Customer The agency or eligible user that purchases commodities or contractual services pursuant to the Contract.

  • Minimum Customer Support Requirements for TIPS Sales Vendor shall provide timely and commercially reasonable support for TIPS Sales or as agreed to in the applicable Supplemental Agreement.