Order Quantities Clause Samples
The 'Order Quantities' clause defines the minimum or specific amounts of goods or services that a buyer is required to purchase under a contract. Typically, it sets out the exact number of units per order, per shipment, or over a defined period, and may include provisions for adjusting quantities based on demand or supply constraints. This clause ensures both parties have a clear understanding of purchasing commitments, helping suppliers plan production and inventory while providing buyers with predictable supply levels.
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Order Quantities. Neither a Bi-Annual Supply Schedule forecast nor a Purchase Order may specify a quantity of Licensed Products that is less than the minimum quantity for such Licensed Product set forth on EXHIBIT 5.05 attached hereto; provided, however, that if the amount specified in a Purchase Order is less than the minimum quantity but is an amount that is otherwise permitted by Section 5.03(d), the minimum quantity requirement shall not apply to such Purchase Order.
Order Quantities. Without limiting Section 2.1(c), minimum order quantities shall be identified in the applicable Product Addendum. Promptly following receipt of a Purchase Order, Manufacturer shall acknowledge receipt of said Purchase Order and confirm (in writing, including by email) its ability to manufacture, package and supply such Product to Customer in accordance with the terms of the Purchase Order, including delivering such Product by the date of delivery. Manufacturer shall deliver all Product so ordered on the requested delivery date (or such alternate delivery date as may be mutually agreed by the Parties as provided in this Section 2.4(c)). In the event Manufacturer will not be able to fulfill such Purchase Order in accordance with the terms herein, Manufacturer shall notify Customer in writing promptly upon becoming aware of such inability and in any event at least five (5) calendar days prior to the delivery date of such Purchase Order, and the Parties will discuss alternate delivery dates in good faith with a view to reaching agreement thereto, such agreement not to be unreasonably withheld by either Party. For clarity, changes to Forecast quantities shall not affect any Purchase Order quantity unless the Parties so agree in writing in each instance.
Order Quantities. Pricing is based on a per-pattern, per-order basis.
Order Quantities. 9.1.1. “Order Year” means from March 14, 2016 through March 13, 2017 for the first Order Year, and thereafter each following period of twelve (12)
Order Quantities. The quantities of Product detailed in the first three (3) months of each Forecast Schedule will be quantities for which Eyetech shall place a firm order ("Order") that, subject to Section 2.4(f), Gilead shall accept, confirm and fulfill in accordance with this Section 2.4. The required delivery dates for each such Order shall be specified in the Order. Required delivery dates shall be no sooner than twelve (12) weeks after delivery of the first Forecast Schedule and Order including such delivery dates, unless otherwise mutually agreed in writing by the parties.
Order Quantities. There is no guaranteed quantity of work for the period of the Contract, and there are no minimum order quantities. Work will be on an as needed basis as specified by the City for each order. Contractor will be paid monthly pursuant to the OEM parts and repair services ordered for the previous month.
Order Quantities. Interquim shall submit a proposal on batch size to scale the process for approval by the Company. It is expected that this scaled batch size will be [***], with a subsequent scale-up to[***]. Company’s approval shall not be unreasonably withheld. [***].
Order Quantities. Each Order shall be for full batches of the Final Product, and Supplier shall not be required to accept Orders for lesser quantities than specified in Annex 5 (Packaging Process). In the event that Customer wishes to order a quantity of the Final Product of less than the Minimum Order Quantities or minimum batch sizes, Customer shall specify such quantity in an Order and Supplier shall notify Customer within [***] of receipt of any such Order of the revised price for the Final Product to reflect the increased costs to Supplier of producing smaller quantities. Customer may confirm the Order and shall pay such revised price for the Final Product, or may increase the quantities set out in the Order to the Minimum Order Quantities.
Order Quantities. Prometheus shall place Purchase Orders which are multiples of half a Batch (i.e. [***] ([***]) vials).
Order Quantities. During the initial six (6) months of the ---------------- Effective Period, Lenstec shall not be obligated to deliver more than 6,000 units of Product in any single month. Following the initial six months of the Effective Period, Lenstec shall not be obligated to deliver more than 10,000 units of Product in any single month, unless notified by STAAR at least sixty (60) days in advance. In no case shall Lenstec be obligated to deliver more than 15,000 units of Product during any one-month period.