Monthly Orders Clause Samples

The "Monthly Orders" clause establishes the requirement for regular, typically recurring, purchase orders to be placed on a monthly basis. It specifies the frequency and possibly the minimum quantity or value of goods or services that must be ordered each month, ensuring a predictable flow of business between the parties. This clause helps both parties plan their operations and inventory, and it provides the supplier with a steady demand while giving the buyer assurance of ongoing supply, thereby reducing uncertainty and supporting stable business relationships.
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Monthly Orders. At least 11 days prior to the end of each Month during the Term (except any Month immediately preceding or occurring during any period of production of Enzyme/Protein by GT under the License) commencing with the Month during which the Mechanical Completion Date occurs, Purchaser shall deliver to Supplier a written order (the “Monthly Order”) specifying (a) the quantity of Base Stock or Enzyme/Protein, if any, to be ordered for the immediately succeeding Month; and (b) the date such Base Stock or Enzyme/Protein is to be delivered to the Delivery Point. Supplier will coordinate with Purchaser to supply sufficient quantities of Base Stock or Enzyme/Protein when required for use in completion of the installation and operational testing of the Facility and for production during the Month in which the Mechanical Completion Date occurs.
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Monthly Orders. On or before the 15th day of each month beginning with the month preceding the month when the first delivery of coal is required hereunder, Keystone shall give to Seller an order ("Order") setting forth (i) the number of Shipments of coal to be delivered by Seller during each week which begins during the following month, not to exceed two Shipments in any week and (ii) the specific dates for delivery of such Shipments which shall be spaced at least 60 hours apart. Keystone may increase by one Shipment, and decrease without limitation, the number of Shipments of coal to be delivered during any week by notifying Seller at least seven days in advance of the beginning of such week, but the total number of Shipments during any week shall not exceed two unless mutually agreed to by the parties. Subject to seasonal variations in fuel requirements of the Facility, Keystone will submit Orders for Shipments of coal in substantially equal numbers of Shipments each month.
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Monthly Orders. 14 4.4 First Delivery of Coal................................................................ 15 4.5 Stockpiles............................................................................ 15 4.6 Coordination of Maintenance Periods................................................... 16 4.7 Testing Quantities and Burn Tests..................................................... 17
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Monthly Orders. As soon as practicable, but not later than 10 Business Days prior to the beginning of each Month during the Term, Purchaser shall deliver to Seller a written order specifying the quantity of Coal Purchaser desires to purchase for such Month under each Coal Purchase Order (each such quantity, the "Applicable Quantity"); provided that (a) the aggregate Applicable Quantities specified for any Month will not exceed ***** Tons and (b) the aggregate Applicable Quantities specified for any Contract Year shall not exceed ***** Tons, in each case, unless the Parties otherwise mutually agree.
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Monthly Orders. On or before the 15th day of each month beginning with the month preceding the month when the first delivery of coal is required hereunder, ICL shall give to Seller an order ("Order") setting forth the number of Shipments of coal to be delivered by Seller during each week which begins during the following month. ICL may increase or decrease by one Shipment the number of Shipments of coal to be delivered during any week by notifying Seller at least seven days in advance of the beginning of such week, but the total number of Shipments during any week shall not exceed five unless mutually agreed to by the parties. The specific date of loading and estimated date of delivery of each Shipment shall be mutually agreed upon by Seller and ICL at least five days before the beginning of each week. Subject to seasonal variations and fuel requirements of the Facility, ICL will submit Orders for Shipments of coal in substantially equal numbers of Shipments each month.
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Monthly Orders. Prior to each Contract Year, Century shall provide Glencore with Century’s forecasted production at each Century North American Facility for such Contract Year. *[Redacted]*. Century will use its commercially reasonable best efforts to produce Aluminum in conformance with each such forecasted annual production. Century shall regularly update Glencore on its expected monthly production at each Century North American Facility. Based upon the foregoing, on or before the 15th day of the month preceding the month of production, Glencore will declare to Century in writing the quantities of Aluminum in the alloys, grades, sizes and shapes that Glencore wishes Century to produce at each Century North American Facility (other than the Hawesville and Ravenswood Facilities) in the following month (“Monthly Orders”). Century will use its commercially reasonable best efforts to produce Aluminum in conformance with the Monthly Orders. *[Redacted]*.
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Monthly Orders. 14 4.4 First Delivery of Coal ...................................... 14 4.5 Stockpiles .................................................. 15
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Monthly Orders 
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Related to Monthly Orders

  • Payment of Monthly Bills 10.3.1 SECI shall pay the amount payable under the Monthly Bill/Supplementary Bill by the Due Date to such account of the SPD, as shall have been previously notified by the SPD as below. 10.3.2 All payments required to be made under this Agreement shall also include any deduction or set off for: i) deductions required by the Law; and ii) amount claimed by SECI, if any, from the SPD, will be adjusted from the monthly energy payment. In case of any excess payment adjustment, the interest applicable will be same as rate of Late Payment surcharge will be applicable on day to day basis. The SPD shall open a bank account (the “SPD’s Designated Account") for all Tariff Payments (including Supplementary Bills) to be made by SECI to the SPD, and notify SECI of the details of such account at least ninety (90) Days before the dispatch of the first Monthly Bill. SECI shall also designate a bank account at New Delhi ("SECI Designated Account") for payments to be made by the SPD to SECI, if any, and notify the SPD of the details of such account ninety (90) Days before the SCSD. SECI and the SPD shall instruct their respective bankers to make all payments under this Agreement to the SPD’s Designated Account or SECI’s Designated Account, as the case may be, and shall notify either Party of such instructions on the same day.

  • Monthly Servicer’s Certificate On or before the Determination Date immediately preceding each Distribution Date, the Servicer shall deliver to the Depositor, the Seller, the Owner Trustee, the Indenture Trustee and each Paying Agent, with a copy to the Rating Agencies, a certificate of a Servicing Officer substantially in the form of Exhibit A (a “Servicer’s Certificate”) and attached to a Servicer’s report containing all information necessary to make the transfers and distributions pursuant to Sections 4.5, 4.6 and 4.7, together with the written statements to be furnished by the Indenture Trustee to the Certificateholders pursuant to Section 4.9 and by the Indenture Trustee to the Noteholders pursuant to Section 4.9 and pursuant to Section 6.6 of the Indenture. The Servicer shall separately identify (by account number) in a written notice to the Depositor, the Owner Trustee and the Indenture Trustee the Receivables to be repurchased by the Depositor or to be purchased by the Servicer, as the case may be, on the Business Day preceding such Distribution Date, and, upon request of one of the foregoing parties, each Receivable which became a Defaulted Receivable during the related Collection Period. The Servicer shall deliver to the Rating Agencies any information, to the extent it is available to the Servicer, that the Rating Agencies reasonably request (and the initial Servicer shall specify in writing to the successor Servicer any such requests that remain unsatisfied during the servicing transition to the successor Servicer) in order to monitor the Trust.

  • Monthly Statements Each month we will send you a statement showing purchases, cash advances, payments, and credits made to your Account during the billing cycle, as well as your “New Balance”, any Finance Charge and any late charges. Your statement also will identify the minimum monthly payment you must make for that billing period and the date it is due. You agree to retain for statement verification copies of transaction slips resulting from each purchase, each advance, and other transactions on your Account. Unless you notify us of a billing error in accordance with the section entitled “Your Billing Rights”, you accept your monthly statement as an accurate statement of your Account with us.

  • Annual Officer’s Certificate; Notice of Servicer Replacement Event (a) The Servicer will deliver to the Issuer, with a copy to the Indenture Trustee, on or before March 30th of each year, beginning on March 30, 2019, an Officer’s Certificate, dated as of December 31 of the immediately preceding year, providing such information as is required under Item 1123 of Regulation AB. (b) The Servicer will deliver to the Issuer, with a copy to the Indenture Trustee within five (5) Business Days after having obtained knowledge thereof written notice in an Officer’s Certificate of any event which with the giving of notice or lapse of time, or both, would become a Servicer Replacement Event. Except to the extent set forth in this Section 3.9(b), Section 7.2 and Section 9.22 of this Agreement and Section 3.12 and Section 6.5 of the Indenture, the Transaction Documents do not require any policies or procedures to monitor any performance or other triggers and events of default. (c) The Servicer will deliver to the Issuer, on or before March 30th of each year, beginning on March 30, 2019, a report regarding the Servicer’s assessment of compliance with the Servicing Criteria specified in Exhibit C as applicable to the Servicer during the immediately preceding calendar year, including disclosure of any material instance of non-compliance identified by the Servicer, as required under paragraph (b) of Rule 13a-18, or Rule 15d-18 of the Exchange Act and Item 1122 of Regulation AB, or such other criteria as mutually agreed upon by the Seller and the Servicer.

  • Monthly Billing Statements The Engineer shall request reimbursement of costs incurred by submitting the original and one copy of an itemized billing statement in a form acceptable to the State. The Engineer is authorized to submit requests for reimbursement no more frequently than monthly and no later than ninety (90) days after costs are incurred.