Estimates of Requirements Sample Clauses

Estimates of Requirements. (a) At the same time Buyer issues its ** ** Purchase Order, and by the last day of each calendar month thereafter, Buyer shall deliver to Seller a written, ** **forecast of Buyer's requirements for Products. The first ** ** of each such ** ** forecast shall be ** ** upon Buyer (the “Binding Forecast”) and the remaining nine (9) months of each such forecast will be ** ** and subject to adjustment. Seller shall, no later than ** ** days after receipt of each ** ** forecast delivered pursuant to this Section, notify Buyer of any prospective problems of which Seller is aware that might prevent Seller from meeting Buyer’s forecasted requirements or estimated delivery dates. In the event Seller so notifies Buyer of any issues in meeting quantities, Seller shall state in writing the quantity of Products it estimates it can deliver and Buyer shall only be required to purchase such revised quantity. (b) In addition to the forecasts delivered pursuant to Section 1.6(a), above, Buyer will create a ** ** forecast for Products, the ** ** of which will be ** ** this Agreement is signed and delivered and which will be attached hereto as Exhibit C. For the avoidance of doubt, Exhibit C is being delivered for planning purposes only and no portion of Exhibit C will be binding on either Party hereto. (c) Seller and Buyer agree to cooperate with each other and work jointly to establish and maintain a smooth and efficient timetable for the manufacture and supply of Products to Buyer hereunder. Seller shall use commercially reasonable efforts to supply Buyer with ** ** Product requirements, including, but not limited to, the use of commercially reasonable efforts to accommodate "Rush" orders from Buyer; provided, however, Seller shall not be in breach of this Agreement for any failure or delay to supply quantities of Products which exceed the** ** Forecast for the ** ** by more than ** **.
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Estimates of Requirements. (a) (i) Upon execution and delivery of this Agreement, and upon each ** ** anniversary of the execution and delivery of this Agreement, Arthrex shall deliver to Bovie a ** ** written commitment of Arthrex's requirements of Products for the immediately succeeding ** ** period (each, a "** ** Commitment"). Arthrex shall deliver ** ** Commitments to Bovie no later than 30 days prior to the applicable ** ** anniversary date. Bovie shall, no later than 15 days after receipt of each ** ** Commitment, notify Arthrex of any prospective problems, of which Bovie is aware, that might prevent Bovie from meeting Arthrex's order quantities or estimated Delivery Dates.
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Estimates of Requirements. For Seller's planning purposes, Keystone estimates the Facility will require * CONFIDENTIAL MATERIAL HAS BEEN OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. BRACKETS AND UNDERSCORES DENOTE SUCH OMISSIONS. approximately [_ _ _ _] to [_ _ _ _] Tons of coal of the quality specified herein per Operating Year. Keystone has no obligation hereunder to purchase any minimum quantity. Such requirements will vary by seasons and may change over time. At least 60 days prior to the beginning of each Operating Year, Keystone will provide Seller with a non-binding estimate of the quantity of coal to be delivered by Seller hereunder during each month of the ensuing Operating Year. Keystone will promptly provide Seller with a revised non-binding forecast for the balance of any Operating Year if Keystone becomes aware of material changes in its pre-Operating Year forecast previously given to Seller. At least [_ _ _ _] days prior to each calendar quarter beginning with the calendar quarter in which the first delivery of coal is required hereunder, Keystone will provide Seller with a non-binding estimate of the delivery dates for all Shipments of coal which Keystone expects to Order during such calendar quarter. Keystone will provide Seller with a non-binding estimate of the quantity of coal required during each month of the period between the first delivery of coal hereunder and the Commercial Operation Date at least three months prior to the date when the first delivery of coal is required hereunder.
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Estimates of Requirements. Unless otherwise advised by LION, DEALER will furnish LION, on an annual basis, and from time to time as required, an estimate of DEALER’S requirements for Buses over the next twelve months in terms of units and models.
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Estimates of Requirements. (a) (i) Upon execution and delivery of this Agreement, and upon each successive three-month anniversary of the execution and delivery of this Agreement, Arthrex shall deliver to Bovie a rolling three-month written commitment of Arthrex's requirements of Products for the immediately succeeding three-month period (each, a "Quarterly Commitment"). Arthrex shall deliver Quarterly Commitments to Bovie no later than 30 days prior to the applicable three-month anniversary date. Bovie shall, no later than 15 days after receipt of each Quarterly Commitment, notify Arthrex of any prospective problems, of which Bovie is aware, that might prevent Bovie from meeting Arthrex's order quantities or estimated Delivery Dates.
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Estimates of Requirements. For Seller's planning purposes, Keystone estimates the Facility will require approximately 450,000 to 650,000 Tons of coal of the quality specified herein per Operating Year. Keystone has no obligation hereunder to purchase any minimum quantity. Such requirements will vary by seasons and may change over time. At least 60 days prior to the beginning of each Operating Year, Keystone will provide Seller with a non-binding estimate of the quantity of coal to be delivered by Seller hereunder during each month of the ensuing Operating Year. Keystone will promptly provide Seller with a revised non-binding forecast for the balance of any Operating Year if Keystone becomes aware of material changes in its pre-Operating Year forecast previously given to Seller. At least 20 days prior to each calendar quarter beginning with the calendar quarter in which the first delivery of coal is required hereunder, Keystone will provide Seller with a non-binding estimate of the delivery dates for all Shipments of coal which Keystone expects to Order during such calendar quarter. Keystone will provide Seller with a non-binding estimate of the quantity of coal required during each month of the period between the first delivery of coal hereunder and the Commercial Operation Date at least three months prior to the date when the first delivery of coal is required hereunder.
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Estimates of Requirements. For the sole purpose of assisting Seller in its planning of production, ICL estimates the Facility will require approximately 700,000 to 1,200,000 Tons of coal of the quality specified herein per Operating Year. At least 120 days prior to the beginning of each Operating Year, ICL will provide Seller with a forecast of the quantity of coal to be delivered by Seller hereunder during each month of the ensuing Operating Year. ICL shall provide Seller with a revised forecast for the balance of any Operating Year promptly if ICL becomes aware of material changes (more than 10%) in its pre-Operating Year forecast previously given to Seller. Thirty days prior to the beginning of each three month period during each Operating Year, ICL shall provide an estimate of the quantity of coal to be delivered during each of such months. ICL will provide Seller with an estimate of the quantity of coal required during each month of the period between the first delivery of coal hereunder and the Commercial Operations Date at least 12 months prior to the date when the first delivery of coal is required hereunder.
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Related to Estimates of Requirements

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  • Specific Requirements compensation insurance with statutory limits required by South Dakota law. Coverage B-Employer’s Liability coverage of not less than $500,000 each accident, $500,000 disease-policy limit, and $500,000 disease-each employee.

  • Procurement Requirements If the Sponsor has, or is required to have, a procurement process that follows applicable state and/or federal law or procurement rules and principles, it must be followed, documented, and retained. If no such process exists, the Sponsor must follow these minimum procedures: 1) Publish a notice to the public requesting bids/proposals for the project; 2) Specify in the notice the date for submittal of bids/proposals; 3) Specify in the notice the general procedure and criteria for selection; and 4) Sponsor must contract or hire from within its bid pool. If bids are unacceptable the process needs to be repeated until a suitable bid is selected. 5) Comply with the same legal standards regarding unlawful discrimination based upon race, gender, ethnicity, sex, or sex-orientation that are applicable to state agencies in selecting a bidder or proposer. Alternatively, Sponsor may choose a bid from a bidding cooperative if authorized to do so. This procedure creates no rights for the benefit of third parties, including any proposers, and may not be enforced or subject to review of any kind or manner by any entity other than the RCO. Sponsors may be required to certify to the RCO that they have followed any applicable state and/or federal procedures or the above minimum procedure where state or federal procedures do not apply.

  • 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.

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