Quantity Increases and Shipment Schedule Changes Clause Samples
Quantity Increases and Shipment Schedule Changes. (a) For any accepted purchase order, Customer may (i) increase the quantity of Products or (ii) reschedule the quantity of Products and their shipment date as provided in the flexibility table below (the “Flexibility Table”): CDM - E - 5 - *** Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. [***] [***] [***] [***] [***] [***] [***] [***] [***] [***] [***] [***] [***] [***] [***] [***] Any decrease in quantity which is not rescheduled in accordance with the Flexibility Table in this Section 6.2 is considered a cancellation. Quantity cancellations are governed by the terms of Section 6.3 below. Any specific purchase order quantities rescheduled pursuant to this Section 6.2(a) may not be subsequently increased or rescheduled.
(b) All reschedules to push out delivery dates outside of the table in subsection (a) require Flextronics’s prior written approval, which shall not be unreasonably withheld (but which may be withheld if Flextronics can demonstrate that such rescheduling would have a negative impact to Flextronics). If Customer and Flextronics do not agree in writing to specific terms with respect to any approved reschedule outside of this Section 6.2(a), then Customer will pay Flextronics the Monthly Charges for any such reschedule, calculated as of the first day after such reschedule for any Inventory and/or Special Inventory that was procured by Flextronics to support the original delivery schedule is not used to manufacture Product pursuant to an accepted purchase order within [***] of such reschedule. In addition, if Flextronics notifies Customer that such Inventory and/or Special Inventory has remained in Flextronics’s possession for more than [***] since such reschedule, then Customer agrees to pay Flextronics a carrying cost of [***] per month for said inventory and immediately purchase any Affected Inventory and/or Special Inventory at the end of the [***] month upon receipt of an appropriate invoice by paying the Affected Inventory Costs. In addition, any finished Products that have already been manufactured to support the original delivery schedule will be treated as cancelled as provided in Sections 6.3, 6.4 and 6.5 below.
(c) Flextronics will use all reasonable commercial efforts to meet any quantity increases, which are subject to Materials and capacity availability. All reschedules or quantity i...
Quantity Increases and Shipment Schedule Changes. For any ------------------------------------------------ accepted Purchase Order, TheraSense may (i) increase the quantity of Products or (ii) reschedule the quantity of Products and their delivery date as provided in the table below: Maximum Allowable Variance From Purchase Order Quantities/Delivery Dates ------------------------------------------------------------------------ # of days before Allowable Maximum Maximum Delivery Date Quantity Reschedule Reschedule on Purchase Increases Quantity Period ----------------- ---------------- ------------- Order *** *** *** ------------------ *** *** Confidential treatment requested Any purchase order quantities increased or rescheduled pursuant to this Section may not be subsequently increased or rescheduled without the prior written approval of Flextronics. Quantity increases of a greater percentage may be provided if agreed to by both parties. All other changes in quantity or shipment date require Flextronics' prior written consent. Inventory excess to original schedule shall be subject to an inventory carrying charge of *** for the price of finished Product. Although Flextronics will use reasonable commercial efforts to satisfy TheraSense's requested quantity increases, Flextronics' ability to do so is subject to material availability. Should TheraSense require increases beyond the above, a TheraSense owned buffer stock of Long Lead-Time Components may be required. The components and quantities of all such inventory will be agreed to separately in writing by both Flextronics and TheraSense If there are extra costs required to meet a schedule increase in excess of the above limits, Flextronics will seek approval from TheraSense in advance of incurring such costs. If the forecast for any period is significantly less than the previous forecast supplied over the same period, so that Flextronics has inventory for TheraSense with no requirements, that amount will be considered canceled and TheraSense will be responsible for any Special Inventory purchased or ordered by Flextronics to support the forecast.
Quantity Increases and Shipment Schedule Changes. For any accepted ------------------------------------------------ Purchase Order, TheraSense may (i) increase the quantity of Products or (ii) reschedule the quantity of Products and their delivery date. Any Purchase Order quantities increased or rescheduled pursuant to this Section may not be subsequently increased or rescheduled without the prior written approval of Facet. Although Facet will use reasonable commercial efforts to satisfy TheraSense's requested quantity increases or schedule changes, Facet's obligation to do so is subject to material availability and TheraSense's agreement to reimburse Facet for any extra costs incurred by Facet to meet a quantity increase or schedule change. If there are extra costs required to meet a quantity increase or schedule change, Facet will seek approval from TheraSense to pay any extra costs required in advance of incurring such costs.
Quantity Increases and Shipment Schedule Changes. (a) For any accepted purchase order or Forecast, LumiraDx may request an increase in the quantity of Products ordered or forecast. All Product quantity increases require Flextronics’s approval, which, acting in good faith but in its sole discretion, may or may not be granted. Flextronics shall use reasonable commercial efforts to meet any allowed Product quantity increases, which are subject to Materials and capacity availability. If Flextronics agrees to such increase in the quantity, and if there are extra costs to meet such increase, then LumiraDx shall be liable for such extra costs.
(b) For any accepted purchase order, LumiraDx may request a reschedule of the expected delivery date not to exceed [***] from the originally agreed date in the purchase order. All Product reschedules in excess of [***] require Flextronics’s approval, which, acting in good faith but, in its sole discretion, may or may not be granted. If Flextronics agrees to accept a reschedule of any length of time, and if there are extra costs to meet such reschedule or increase, then LumiraDx shall be liable for such extra costs. Any part of a purchase order quantity that is rescheduled pursuant to this Section 5 may not be subsequently rescheduled (except with the approval of Flextronics).
(c) Any delays in the normal production or interruption in the workflow process caused by LumiraDx’s changes to the Specifications or failure to provide sufficient quantities or a reasonable quality of LumiraDx Controlled Materials where applicable to sustain the production schedule, shall be considered a reschedule of any affected purchase orders for purposes of this Section for the period of such delay.
(d) Products that have been ordered by LumiraDx and that have not been picked up in accordance with the agreed upon shipment dates shall be considered cancelled and LumiraDx shall be responsible for such Products in the same manner as set forth in Section 5.2. LumiraDx agrees that Flextronics shall have the right to invoice it for all cancelled Products and agrees to provide Flextronics, within [***] following the invoice, the location to which Flextronics shall ship the Products.
(e) Flex shall inform LumiraDx about any issues with the supply chain as soon as possible after being aware of it, if it might affect the shipment dates. In case of late delivery within Flex’s control, Flextronics shall be required to expedite delivery of the Products to LumiraDx as soon as reasonably possible., In case of ...
Quantity Increases and Shipment Schedule Changes. (a) For any accepted purchase order, Customer may (i) increase the quantity of Products or (ii) reschedule the quantity of Products and their shipment date as provided in the flexibility table below (the “Flexibility Table”): ***Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
Quantity Increases and Shipment Schedule Changes. For any accepted ------------------------------------------------ purchase order, Replay Networks may (i) increase the quantity of Products or (ii) reschedule the quantity of Products and their shipment date as provided in the table below: Maximum Allowable Variance From Purchase Order Quantities/Shipment Dates ------------------------------------------------------------------------ # of days before Allowable Maximum Maximum Shipment Date Quantity Reschedule Reschedule on Purchase Order Increases Quantity Period ----------------- --------- ---------- ---------- [***] [***] [***] [***] [***] [***] [***] [***] [***] [***] [***] [***] [***] [***] [***] [***] Any purchase order quantities increased or rescheduled pursuant to this Section may not be subsequently increased or rescheduled without the prior written approval of Flextronics. All other changes in quantity or shipment date require Flextronics' prior written consent and shall be subject to an inventory carrying charge of [***] per month for finished Product, and Inventory and Special Inventory procured to support the original schedule. Allowable quantity increases are subject to material availability. Flextronics will use reasonable commercial efforts to meet quantity increases. If there are extra costs to meet a schedule increase in excess of the above limits, Flextronics will inform Replay Networks for its approval in advance.
Quantity Increases and Shipment Schedule Changes. For any accepted purchase order, Customer may (i) increase the quantity of Products, or (ii) reschedule the quantity of Products and their shipment date as provided in the table below: Any purchase order quantities increased or rescheduled pursuant to this Section may not be subsequently increased or rescheduled without the prior written approval of VEM. Allowable quantity increases are subject to material availability. VEM will use reasonable commercial efforts to meet quantity increases. All other changes in quantity or shipment date beyond the permitted variances set for above, require VEM’s prior written consent and shall be subject to an inventory carrying charge of 1.5% per month of the cost of finished Product, and Inventory and Special Inventory procured to support the changed quantity. If there are extra costs to meet a reschedule or increase in excess of the above limits, VEM will inform Customer for its acceptance and approval in advance.
Quantity Increases and Shipment Schedule Changes. Forecast changes must be received by Thursday to be entered into the weekend ERP/MRP run. Prior to the date that is 120 days before a shipment date set forth in any accepted Forecast, Buyer may, in its sole discretion, make any changes to the items included in such Forecast, such changes including, without limitation, changes in shipment date or quantity. Thereafter, for products released to production with a monthly Forecast in excess of ____units per month, Buyer may (i) increase the quantity of Products or (ii) reschedule the quantity of Products and their shipment date as TBD. Any Purchase Order quantities increased or rescheduled pursuant to this Section may not be subsequently increased or rescheduled without the prior written approval of Supplier. Supplier shall use reasonable commercial efforts to meet any quantity increases requested by Buyer. In the event, that Supplier is unable to meet any such increase requests, Supplier shall within two (2) days of receiving Buyer request for quantity increase notify Buyer, in writing, of Supplier inability to meet such quantity increase with key constraints defined. Supplier will consider all Forecast change requests, regardless of above constraints, to determine the solutions (normal commercial practices) available to meet the request and make these options available to the Buyer. In the event Buyer reschedules deliveries and Supplier inventory exceeds a 45 day target supply, Buyer will pay 1.5% carrying cost on the quantity greater than the 45 day supply.
Quantity Increases and Shipment Schedule Changes. (a) Flextronics shall use commercially reasonable efforts to: (i) accept [*]; (ii) increase the quantity to be delivered [*]; and/or (iii) [*] of existing Purchase Orders at Customer’s request.
Quantity Increases and Shipment Schedule Changes. (a) For any accepted Purchase Order, OptiNose may request an increase in the quantity of DSAs ordered. All DSA quantity increases in excess of the amount set forth in such Purchase Order (“Excess Request”) shall require VTM’s approval, which is subject to Inventory, OptiNose Component and capacity availability. VTM shall use [***] to meet any DSA quantity increases in an Excess Request.
(b) For any accepted Purchase Order, OptiNose may request a reschedule of the expected delivery date set forth in the applicable Purchase Order not to exceed [***] days. All DSA reschedules in excess of [***] days require VTM’s approval, which, in its reasonable discretion, may or may not be granted. If VTM agrees to accept a reschedule of any length of time, and if there are extra costs to meet such reschedule, then OptiNose shall be liable for such extra costs, provided, that VTM provides OptiNose advance notice of such costs and OptiNose elects to proceed with such reschedule.
(c) Any delays in the normal production or interruption in the workflow process caused by OptiNose’s changes to the Specifications shall be considered a reschedule of any affected Purchase Orders for purposes of this Section 3.08 for the period of such delay.