Volume Sample Clauses
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Volume. ACM requires that at least 800 litres of Milk is available for collection at any one time from the Farm. Supplier must ensure that all Milk collected by ACM under this Agreement is refrigerated, agitated and less than 48 hours old at the time of collection.
Volume. A. SHIPPER agrees to tender a minimum of three (3) shipments per year to BROKER, and BROKER agrees to arrange for the transportation of said shipments, as well as any other shipments offered by SHIPPER. Shipper is not restricted from tendering freight to other brokers, or directly to motor carriers. BROKER is not restricted from arranging transportation for other parties.
B. SHIPPER shall be responsible to BROKER for timely and accurate delivery instructions and description of the cargo, including any special handling requirements, for any shipment.
Volume. The Authority makes no guarantees on the volume or quality of the surplus equipment and shall not be bound to declare any of the items referred to in Schedule 2 (Schedule of Requirements).
Volume. The standard measurement unit of Product shall be the one indicated on the quotation or as otherwise communicated by Supplier in writing. Customer is responsible for taking delivery of Product supplied pursuant to its order. The minimum load sizes for Product delivery differs depending on the mix. Any claim for shortage of Product must be made to Supplier within 24 hours after receipt of Product by Customer, and, in such instance, the quantity of loaded or delivered Product that is shown on Supplier’s delivery ticket shall be conclusive evidence of the quantity of Product delivered.
Volume. Document volume will be specified by each Agency/Department. The number of documents/records to be processed in a given timeframe will be negotiated by Agency/Department directly with Contractor.
Volume. A. SHIPPER agrees to tender a minimum of one (1) shipment to BROKER, and BROKER agrees to arrange for the transportation of said shipment, as well as any other shipments offered by SHIPPER as accepted by BROKER. SHIPPER is not restricted from tendering freight to other brokers, freight forwarders, third-party logistics providers, or directly to motor carriers. BROKER is not restricted from arranging transportation of freight for other parties.
B. SHIPPER shall be responsible to BROKER for: Timely and accurate delivery specifications and description of the cargo, including, but not limited to, dimensions, weight, temperature, any special handling or security requirements, load value, and employing reasonable security protocols to reduce the risk of cargo theft.
Volume. A. CUSTOMER agrees to tender certain shipments to BROKER, and BROKER agrees to arrange for the transportation of said shipments. CUSTOMER is not restricted from tendering freight directly to motor carriers or other freight brokers. BROKER is not restricted from arranging transportation for other parties. B. CUSTOMER shall be responsible to BROKER for timely and accurate delivery instructions and description of the cargo, including any special handling requirements, for any shipment.
Volume i. If Company timely delivers a Purchase Order, the same shall be deemed accepted by Supplier as to the volume set forth therein, up to an aggregate volume of Material equal to the applicable prorated monthly Contract Volume plus the Below 80% Volume Reserve (as defined below) that Company is entitled to purchase as of such month plus the Deferred Contract Volume Reserve (as defined below) that Company is entitled to purchase as of such month, the aggregate of which shall not exceed 120% of the prorated monthly Contract Volume (the “Maximum Aggregate Contract Volume”). If Company issues a Purchase Order for quantities of Material in excess of such Maximum Aggregate Contract Volume for a particular month, Supplier will notify Company within five (5) Business Days of receipt of *** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. the Purchase Order as to whether Supplier accepts or rejects the portion of the Purchase Order relating to such excess quantity for the applicable month; provided, that it is understood that the Discount (as defined below) shall not be applicable to the price of any Material acquired over one hundred percent (100%) of the Contract Volume in any given month.
i. If Company elects to exercise a Contract Volume Option for any particular month for a volume of Material not less than eighty percent (80%) but less than one hundred percent (100%) of the scheduled Contract Volume, then the difference between one hundred percent (100%) of the scheduled Contract Volume for the applicable month and the actual volume of Material purchased by Company from Supplier for that month that is not below eighty percent (80%) of the Contract Volume will be deferred and accrued for future purchase by Company (the “Deferred Contract Volumes,” and the aggregate of such Deferred Contract Volumes that remain unpurchased by the Company as of any point in time, collectively the “Deferred Contract Volume Reserve”).
ii. If Company elects to exercise a Contract Volume Option for any particular month for a volume of Material less than eighty percent (80%) of the scheduled Contract Volume, for any reason other than a Force Majeure Event (as defined in Section 3.n), then:
(1) Subject to clauses (2) and (3) below, the difference between eighty percent (80%) of the scheduled Contract Volume for the applicable month and the...
Volume. (a) Buyer agrees to buy and ANC agrees to sell, in each calendar year during the term of this Agreement, 7 billion cans. Can bodies and ends shall be purchased by Buyer and supplied by ANC in substantially equal volumes.
(b) The foregoing annual volume of containers to be purchased hereunder may not be changed by Buyer during the terms of this Agreement without the written consent of ANC although ANC will use its commercially reasonable best efforts to accommodate year over year changes hereafter requested by Buyer in its annual volume.
(c) ANC will not be required to provide more than 57% of Buyers annual band-priced volume hereunder in either of the following six month periods throughout the term hereof: (i) April 1 through September 30; (ii) October 1 through March 31.
(d) Buyers annual forecasts of volume, provided for under paragraph 6 below, shall each contain a breakdown of forecasted volumes for each location set forth on Exhibit B (and any additional or substitute Buyer filling locations), which forecasts shall remain in effect until adjusted by Buyer upon reasonable advance notice to ANC; provided, however, that such adjustments shall not affect Buyers purchase commitment set forth in Paragraph 3(a) above.
Volume. (a) During the Interim Period, the Committed Volume and the Committed Volume Schedule will be as set forth in the following table:
(b) During the Interim Period, USPS will tender and FedEx must transport between [ * ] and [ * ] of the Committed Volume for each applicable Schedule Block listed in the chart above.
