Required Yearly Quantity Clause Samples

Required Yearly Quantity. Subject to variations as may be necessitated due to a Force Majeure event as set out in Article X ▇▇▇▇ shall deliver the Required Yearly Quantity, and Buyer shall take delivery of the Required Yearly Quantity in equal quantities of two thousand (2,000) Tons per Month during Contract Year 2000 and three thousand (3,000) Tons per Month during Contract Years 2001 and 2002. Buyer shall notify ▇▇▇▇ no later than the 1st calendar day of the Month immediately prior to the Month of delivery of the number of Product Tons it wishes to receive for such Month of delivery. Buyer shall promptly notify ▇▇▇▇ in writing of any known or anticipated changes that will not permit Buyer to receive the Monthly Quantity. ***INDICATES INFORMATION IN THIS DOCUMENT WHICH HAS BEEN OMITTED FROM THIS PUBLIC FILING PURSUANT TO A REQUEST BY THE COMPANY FOR CONFIDENTIAL TREATMENT BY THE SECURITIES AND EXCHANGE COMMISSION. THE OMITTED INFORMATION HAS BEEN FILED SEPARATELY WITH THE SECRETARY OF THE SECURITIES AND EXCHANGE COMMISSION FOR PURPOSES OF SUCH REQUEST. 15
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Required Yearly Quantity. Subject to variations as may be necessitated due to a Force Majeure event as set out in Article IX, Koch shall deliver the ▇▇▇uired Yearly Quantity, and Buyer shall take delivery of the Required Yearly Quantity in approximately equal quantities of 10,000 Tons per Month. However, in no event (except as provided in the preceding sentence) shall Buyer take delivery of less than eight thousand (8,000) Tons per Month (the "Minimum Take Quantity"), nor shall Seller be obligated to deliver more than twelve thousand (12,000) Tons per Month (the "Maximum Take Quantity"). Buyer shall notify Koch no later than the ▇ ▇t calendar day of the Month immediately prior to the Month of delivery of the number of Product Tons it wishes to receive for such Month of delivery. Buyer shall promptly notify Koch in writing of any ▇▇▇wn or anticipated changes that will not permit Buyer to receive the Monthly Quantity.
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Related to Required Yearly Quantity

  • Contract Quantity The Contract Quantity during each Contract Year is the amount set forth in the applicable Contract Year in Section D of the Cover Sheet (“Delivery Term Contract Quantity Schedule”), which amount is inclusive of outages.

  • Contract Year A twelve (12) month period during the term of the Agreement commencing on the Effective Date and each anniversary thereof.

  • Delivery Schedule The Goods specified in the List of Goods are required to be delivered within the acceptable time range (after the earliest and before the final date, both dates inclusive) specified in Section V, Schedule of Requirements. No credit will be given to deliveries before the earliest date, and Tenders offering delivery after the final date shall be treated as non-responsive. Within this acceptable period, an adjustment of [insert the adjustment factor], will be added, for evaluation purposes only, to the Tender price of Tenders offering deliveries later than the “Earliest Delivery Date” specified in Section V, Schedule of Requirements.

  • ESTIMATED / SPECIFIC QUANTITY CONTRACTS Estimated quantity contracts, also referred to as indefinite delivery / indefinite quantity contracts, are expressly agreed and understood to be made for only the quantities, if any, actually ordered during the Contract term. No guarantee of any quantity is implied or given. With respect to any specific quantity stated in the contract, the Commissioner reserves the right after award to order up to 20% more or less (rounded to the next highest whole number) than the specific quantities called for in the Contract. Notwithstanding the foregoing, the Commissioner may purchase greater or lesser percentages of Contract quantities should the Commissioner and Contractor so agree. Such agreement may include an equitable price adjustment.

  • ESTIMATED QUANTITIES 1.1 The quantities set forth in the line items and specification document are approximate and represent the estimated requirements for the contract period. 1.2 Items listed may or may not be an inclusive requirements for this category. 1.3 Category items not listed, but distributed by bidder are to be referred to as kindred items. Kindred items shall receive the same percentage of discount or pricing structure as items listed in the specification document. 1.4 The unit prices and the extended total prices shall be used as a basis for the evaluation of bids. The actual quantity of materials necessary may be more or less than the estimates listed in the specification document, but the City/County shall be neither obligated nor limited to any specified amount. If possible, the Owners will restrict increases/decreases to 20% of the estimated quantities listed in the specification document.