Daily Quantity Sample Clauses

Daily Quantity generic term for all or part of the following daily quantities:
Sample 1Sample 2Sample 3See All (6)
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Daily Quantity. The Seller agrees to sell and deliver and the Buyer agrees to purchase a quantity of &&&& MMBTU per day, which is equal to $$$$ Standard Cubic Meters of Gas Per Day (SCMD) at a GCV of 9439.09 Kcal / scm (hereinafter referred to as the "Daily Contract Quantity") at the price stipulated in Clause 11.
Sample 1
Daily Quantity. On each day during the term of this agreement, Buyer shall have the right to purchase and receive Seller's available production up to a total quantity of 4,000 MCF/D. Seller shall be obligated to sell and deliver to Buyer from its production xxxxx in Xxxxxxx County Tennessee, its available production up to a total quantity of 4,000 MCF/D. During each month of the term of this agreement, Buyer shall have the obligation to purchase on a best efforts basis from Seller an average minimum daily volume of 500 MCF/D when all quality standards set forth in Section 10.0 are met by Seller. In the event Seller can not meet the quality standards as set out aforesaid as to the minimum of 500 MCF Daily, then Buyer will use its best efforts to purchase such lesser amounts as do meet said quality standards on a daily basis.
Sample 1
Daily Quantity. On each Day during the term of this Agreement, Seller shall sell and deliver, and Buyer shall receive and purchase, the Daily Contract Quantity or Reduced DCQ, on a firm basis. Buyer may reduce the DCQ for any Day(s) by any amount (including to 0 MMbtu/day) as determined by Buyer in its sole discretion to be necessary to accommodate outages or other restrictions on the operation of Buyer’s Plant upon providing Seller twenty (20) Days prior written notice of the DCQ reduction for such Day(s) (“Reduced DCQ”).
Sample 1
Daily Quantity. Daily quantities shall be mutually determined by the Buyer and Seller at some future date prior to the Buy purchasing gas hereunder. Seller shall be obligated to sell and deliver to Buyer from its production xxxxx in Xxxxxxx County, Tennessee, or from any other source interconnected to the Seller's facilities.
Sample 1
Daily Quantity. On each day during the term of this agreement, Buyer shall have the right to purchase and receive Seller's available production up to a total quantity of 4,000 MCF/D. Seller shall be obligated to sell and deliver to Buyer from its production xxxxx in Xxxxxxx County, Tennessee, its available production up to a total quantity of 4,000 MCF/D.
Sample 1
Daily Quantity. Isopropyl Alcohol Pure, Liquid Fire 400 Gallons Acute Health Chronic Health Lithium Carbonate Pure, Solid Acute Health 10,000 Pounds Chronic Health Eudragit Mixture, Liquid Ecotoxin 20 Gallons Oxandralone Fire 4 Pounds(1) Acute Health Chronic Health Oxymetholone Fire 15 Pounds(2) Acute Health Chronic Health
Sample 1
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Daily Quantity. (Mcf ; MMBtu ; 103m3 ; Bcf, GJ or Dth) Total Quantity : (Mcf ; MMBtu ; 103m3 ; Bcf, GJ or Dth) Delivery Point :
Sample 1

Related to Daily Quantity

  • Quantity If Seller delivers more than the quantity of Goods ordered, Buyer may reject all or any excess Goods. Any such rejected Goods shall be returned to Seller at Seller's risk and expense. If Buyer does not reject the Goods and instead accepts the delivery of Goods at the increased or reduced quantity, the Price for the Goods shall be adjusted on a pro-rata basis.

  • Delivery Point (a) All Energy shall be Delivered hereunder by Seller to Buyer at the Delivery Point. Seller shall be responsible for the costs of delivering its Energy to the Delivery Point consistent with all standards and requirements set forth by the FERC, ISO-NE, the Interconnecting Utility and any other applicable Governmental Entity and any applicable tariff.

  • Delivery Points ‌ Project water made available to the Agency pursuant to Article 6 shall be delivered to the Agency by the State at the delivery structures established in accordance with Article 10.

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

  • Quantities The estimated quantities provided by the City are not guaranteed. These quantities are listed for informational purposes only. Quantities vary depending on the demands of the City. Any variations from the estimated quantities shall not entitle the bidder to an adjustment in the unit price or any additional compensation.

  • Delivery Amount Subject to Paragraphs 4 and 5, upon a demand made by the Secured Party on or promptly following a Valuation Date, if the Delivery Amount for that Valuation Date equals or exceeds the Pledgor’s Minimum Transfer Amount, then the Pledgor will Transfer to the Secured Party Eligible Credit Support having a Value as of the date of Transfer at least equal to the applicable Delivery Amount (rounded pursuant to Paragraph 13). Unless otherwise specified in Paragraph 13, the “Delivery Amount” applicable to the Pledgor for any Valuation Date will equal the amount by which:

  • Supply Price The price payable by SAVIENT to NOF for the Activated PEG manufactured and supplied by NOF pursuant to SAVIENT’s Firm Orders (“Supply Price”) shall be as set out in Exhibit C, and the price for each order shall be calculated based on SAVIENT’s total Forecast for the Year in which the order is placed regardless of whether NOF shall complete delivery in the Year in which it is ordered. By way of example, if SAVIENT’s Forecast for a particular Year is for [**] kg of the Activated PEG, then orders placed during that Year will be charged at US$[**]/Kg. If at the end of any Year actual orders purchased by SAVIENT do not fall within the applicable quantity range of the original Forecast, then the Price for the Activated PEG purchased during that Year shall be adjusted to reflect that actual volume of Activated PEG purchased by SAVIENT, provided, however, if the actual amount purchased by SAVIENT is less than Forecasted due to [**], then the Price for the Activated PEG purchased by Savient shall be based on [**]. Upon adjustment, if necessary, either SAVIENT shall pay to NOF or NOF shall credit to SAVIENT, as applicable, the balance based on the said adjustment. Any amounts owing by SAVIENT to NOF pursuant to this provision shall be remitted within [**] days of the SAVIENT’s receipt of a reconciliation statement which sets forth in specific detail the amounts purchased by SAVIENT during the Year in question; any credits owing by NOF to SAVIENT shall be applied to [**]. Provided, however, that SAVIENT shall pay to NOF only such amount as corresponds with the amount of Activated PEG which is actually delivered to SAVIENT or SAVIENT’S designee pursuant to the terms of this Agreement.

  • Sales Price A. Cash portion of Sales Price payable by Buyer at closing $

  • Daily All time worked after forty-eight (48) hours per week or after ten (10) hours per day, or before seven o’clock in the forenoon (7:00 a.m.) and six o’clock in the afternoon (6:00 p.m.) shall be deemed overtime work or shift work and shall be paid at time and one-half (1 1/2) the regular shift rate, save and except shift work.

  • Delivery Schedule The scheduled months of delivery of the Aircraft are listed in the attached Table 1. Exhibit B describes certain responsibilities for both Customer and Boeing in order to accomplish the delivery of the Aircraft.

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