Forecasts Purchase Orders Sample Clauses

Forecasts Purchase Orders. [***], Pfizer shall deliver to Protalix Pfizer’s quarterly projection of the quantities of Drug Substance that Pfizer anticipates ordering from Protalix pursuant to this Agreement for the four (4) calendar quarters commencing with the first quarter that includes the first requested delivery date (the “Initial Forecast”), together with a firm purchase order (a “Purchase Order”) for Drug Substance for the first calendar quarter covered by such Initial Forecast. The quantities of Drug Substance specified for the following quarter of such Initial Forecast shall be binding as provided in this Section 5.6 and the remaining two (2) quarters of such Initial Forecast shall be non-binding. Thereafter, ninety (90) days prior to the first business day of each subsequent calendar quarter during the Term, Pfizer shall deliver to Protalix a rolling four (4) calendar quarter forecast updating the prior forecast (together with the Initial Forecast, each a “Forecast”), together with a Purchase Order for the first calendar quarter of such Forecast. The quantities of Drug Substance specified for the following quarter of such Forecast shall be binding as provided in this Section 5.6 and the remaining two (2) quarters of such Forecast shall be non-binding. Unless agreed separately between the parties, each Purchase Order shall specify no more than three (3) delivery dates for the Drug Substance in each calendar quarter. Purchase Orders shall be in writing, and no verbal communications or e-mail shall be construed to mean a commitment to purchase or sell. Each Purchase Order delivered by Pfizer to Protalix pursuant to this Section 5.6(a) shall be binding on Protalix to the extent provided by Section 5.6(c). Protalix shall confirm receipt of any [***].

Forecasts Purchase Orders. (a) No later than forty-five (45) days prior to the commencement of each calendar quarter during the term of this Agreement, GTC shall provide a non-binding written forecast to Genzyme stating the amount of the Collaboration Products GTC reasonably anticipates it will purchase from Genzyme for each of the next eight (8) calendar quarters, which forecast shall be broken out by quarter for the first four (4) calendar quarters covered thereby. GTC has delivered to Genzyme the initial forecast prior to the execution of this Agreement. (b) Annual firm purchase orders for Collaboration Products shall be placed by GTC no later than the commencement of each calendar year during the period in which Genzyme provides Manufacturing Services hereunder. The firm purchase orders may differ from the forecast provided by GTC pursuant to clause (a) above; PROVIDED, HOWEVER, that Genzyme shall not be obligated to supply GTC in any given month in a calendar quarter amounts of Collaboration Products in excess of [*****] percent ([*****] %) of the amount provided for such month in the most recent annual forecast provided by GTC and in no event in excess of Genzyme's capacity to manufacture Collaboration Products in the Facility as described in the Manufacturing Work Plan. Firm purchase orders shall be delivered by GTC to Genzyme's Manufacturing Project Manager (as defined below). (c) Each firm purchase order shall include: (i) the quantity of Collaboration Products to be purchased; (ii) the requested delivery date(s) therefor; (iii) any relevant shipping instructions; and (iv) any other information dictated by the circumstances of the order. Genzyme shall accept purchase orders issued to it by GTC that are within the amounts allowed by the restrictions set forth in clause (b) above within five (5) Business Days after receipt of such purchase order. Genzyme shall use commercially reasonable efforts to ship Collaboration Products to GTC or its designee in accordance with the terms of the purchase order.

Forecasts Purchase Orders. From time to time, Buyer may, but shall not be required to, provide Seller with Forecasts. Forecasts are for informational purposes only and do not create any binding obligations on behalf of either Party; provided, however, that Seller shall not be required to manufacture and sell to Buyer any quantity of Products that is unreasonably disproportionate to any Forecast for the period covered by such Forecast. At least forty-five (45) days prior to each Delivery Date, Buyer shall issue to Seller Purchase Orders (containing applicable Basic Purchase Order Terms that are consistent with the terms of this Agreement), in written form via [***] and [***]. By issuing a Purchase Order to Seller, Buyer makes an offer to purchase Products pursuant to the terms and conditions of this Agreement and the Basic Purchase Order Terms contained in such Purchase Order, and on no other terms. For the avoidance of doubt, any variations made to the terms and conditions of this Agreement by Buyer in any Purchase Order, or by Seller in any subsequent documentation or communications, are void and have no effect unless in a writing executed by both Parties. Seller shall accept or reject a Purchase Order within three (3) business days of the receipt thereof. If Seller accepts the Purchase Order timely, Buyer shall be obligated to purchase from Seller quantities of Products specified in a Purchase Order. Without the prior written consent of Seller, Buyer shall not be permitted to (a) order any Product in an amount greater than zero but less than the minimum order amount for such Product set forth in Schedule 1 or (b) order more than the maximum amount of any Product set forth in Schedule 1. For the avoidance of doubt, B▇▇▇▇ is permitted to not order Product from time to time in its sole discretion.

Forecasts Purchase Orders. 8.1 During the first week of each month, DISTRIBUTOR shall forward to WTI a three (3) month rolling forecast of Product purchases designating the quantities of each model of the Products which DISTRIBUTOR intends to sell in this period. In addition, DISTRIBUTOR will provide WTI with a quarterly forecast for the period of six (6) months for each of the Products.

Forecasts Purchase Orders. 7.1 During the first week of each quarter, DISTRIBUTOR shall forward to Wilshire a three (3) month forecast of Product purchases designating the quantities of each model of the Products which DISTRIBUTOR intends to sell in this period. In

Forecasts Purchase Orders. In order to assist Porex in its production planning of Components, Cerus will provide to Porex during the Term of this Supply Agreement a rolling 12-month forecast by Component product code, which forecast shall include monthly delivery dates (the “Forecast”) and the first [*] months (“Purchase Order Period”) of which will constitute a firm purchase order (such portion, a ‘Purchase Order Period”) for such Purchase Order Period. Within [*] after receipt of each Forecast, Porex shall provide to Cerus: (a) written confirmation of its ability to meet the monthly requirements in the Forecast; (b) a good faith estimate of the additional Raw Materials (as defined below), if any, needed by Porex to manufacture the forecasted quantity of Components; and (c) the latest date by which such Raw Materials must be received by Porex to meet ▇▇▇▇▇’ projected delivery schedule (subclauses “(b)” and “(c)”, the “Raw Material Projections”). Porex shall not unreasonably reject Cerus’ monthly requirements in the Forecast. In no event shall any Purchase Order without written approval from Porex: require delivery exceeding the quantity specified in the “Porex Capacity Limitations” section below in any single month.

Forecasts Purchase Orders. DELIVERY 4.1

Forecasts Purchase Orders. Two Year Forecast

Forecasts Purchase Orders