Purchase Orders and Forecasts. Within ten (10) days following the execution of this Agreement, Distributor shall provide Supplier with an initial six (6) months firm purchase order for the purchase of Products and a forecast of its Product requirements for the seventh (7th) through twelfth (12th) months thereafter divided on a monthly basis. Commencing with the fourth (4th) month of the first Contract Year and continuing thereafter, Distributor will provide Supplier, on or before the last day of each calendar month during the term of this Agreement, an additional firm purchase for Products for the third full calendar month thereafter and a revised or supplemental forecast of Product requirements for the fourth (4th) through ninth (9th) months thereafter (unless the term hereof is shorter), it being the intent that (except for the initial six months guaranteed purchase order) in general Distributor will provide three (3) months purchase orders and six (6) months forecasts on a rolling monthly basis during the term of this Agreement. Distributor’s purchase orders for a given month, in order to be conforming, must specify only delivery dates during that month. Distributor’s forecasts are non-binding, but shall be Distributor’s reasonable best estimate of its future Product requirements.
Purchase Orders and Forecasts. 10.1 During the term of this Agreement, Nevro shall issue quarterly Purchase Order(s) by the last day of each calendar quarter for Shipment Dates in the quarter two quarters in the future. By way of example, on or before December 31st Purchase Orders will be issued for Shipment Dates in the third quarter starting July 1st. Each successive quarter, Purchase Orders shall be issued for an additional quarter. The terms and conditions of this Agreement shall supersede printed terms on any Purchase Order, quotation, acknowledgement, confirmation or invoice.
Purchase Orders and Forecasts. Company shall provide to Pacira, on a [**] basis (or on a [**] basis, if the Committee so determines) throughout that portion of the Term that begins on the Commencement Date, forecasts of units of Product estimated to be required by Company during the upcoming twelve (12) month period. The first [**] ([**]) months of each forecast specifying Company’s requirements shall serve as a firm commitment for quantities of Product (for the PACIRA & EKR CONFIDENTIAL [**]) and shall be deemed to be a “Purchase Order” for the purposes of this Agreement, and the remaining [**] ([**]) months of each forecast shall be a non-binding estimate of requirements for such period. In each Purchase Order, Company shall specify the desired Delivery Date(s) for Product to be supplied during the [**] ([**]) month period covered by such Purchase Order. Pacira shall provide Company with a written acknowledgement of each Purchase Order from Company within five (5) days of receipt of the Purchase Order from Company as set forth in Section 4.5 below.
Purchase Orders and Forecasts. Solution is delivered based on F.O.B. term, that Company must deliver the products to the loading port. Company cannot adjust the price of the product at any time during the first 3 years of the agreement. Company shall have the right, in its sole discretion, to change such prices with one hundred eighty (180) days' written notice before the execution of the updated prices for the 4th and 5th year of the agreement. New prices will apply to all shipments made after such notice period. If there are unavoidable circumstances that the price must be adjusted, then both parties can negotiate and decide on the price issue. In addition, Distributor will pay all charges, including without limitation transportation charges and insurance premiums and shall be responsible for all taxes, duties and other governmental assessments (this includes, without limitation, sales taxes, unless Distributor provides appropriate resale certificates).
Purchase Orders and Forecasts. 2 3.1 Exclusion............................................... 2 3.2 Forecasts............................................... 2 3.3 Purchase orders......................................... 2 3.4 Adds, Reschedules, Cancellations........................ 2 3.5 Liabilities............................................. 2
Purchase Orders and Forecasts. (a) The Customer’s purchase orders (“Orders”) must be in writing and must provide the following information: (i) identification of the Products by quantity. model number, revision level and description; (ii) shipment instructions, including requested shipment date, and (ill) price. All Orders must incorporate by reference the terms and conditions of this Agreement. The terms and conditions of this Agreement shall supersede all terms and conditions contained in the Customer’s Orders. All requirements shall be scheduled per the Order, and all scheduled demand dates shall be regarded as dates of delivery to the Customer. Customer acknowledges that the Supplier’s unit price is dependent upon the Supplier committing to procure certain component/materials at volume quantities thus realizing the savings reflected in Supplier’s unit price. In the event the Customer fails to order the intended quantities represented, then the Customer agrees to reimburse the Supplier for any applicable costs incurred in connection with the Supplier committing to procure certain component/materials at annual volume quantities.
Purchase Orders and Forecasts. 5.1. XXXX shall issue biweekly shipping releases by direct computer order entry, specifying the quantities of COMPONENTS, delivery date and delivery location. Each such release will indicate an twelve (12) week rolling estimate of weekly volumes, the last ten (10) weeks of which are forecasts for planning purposes and the first two (2) weeks' volume requirements shall be a firm commitment. The firm orders submitted by XXXX shall be effective after confirmation by SMARTIRE. SMARTIRE will use its best efforts to provide such confirmation within one (1) business day after receipt of the order. On specific long lead components (greater than six months lead time), XXXX will develop a one year forecast. SMARTIRE shall provide a list of long lead components for DANA's acknowledgement. Requests for additions or changes to this list shall be submitted to XXXX for approval in writing and include an estimate of the associated costs and lead times by component.
Purchase Orders and Forecasts. Purepac shall place written purchase orders with Faulding, receipt of which shall be promptly acknowledged by Faulding in writing, for the quantities and the delivery dates of Product which it desires to purchase under this Agreement. In no event, however, will any such purchase order specify a delivery date of less than ninety (90) days from the receipt of the purchase order by Faulding. Faulding shall confirm to Purepac each purchase order within ten (10) days after its receipt thereof. On or before the effective date of this Agreement, and every three (3) months thereafter during the term of this Agreement, Purepac shall provide Faulding with a forecast of Product to be ordered for delivery during each quarter for the succeeding five (5) quarters. Such forecast shall not be a binding obligation on either party. However, Purepac shall use all reasonable efforts to make each forecast as accurate as possible, particularly forecasts for the next two (2) quarters. Faulding shall not be required to supply during any quarter more than one hundred and ten per cent (110%) of the forecasted amounts so furnished for that period but will use all reasonable efforts to supply the full amount ordered.
Purchase Orders and Forecasts. 2.1 All orders for Products must be accompanied by a purchase order from WESTERN to NOKIA. Specific purchase orders shall specify the type and quantity of Products ordered, unit and extended pricing as well as desired shipping schedule and ship-to instructions. Acknowledgment of receipt of purchase orders shall not constitute acceptance.
Purchase Orders and Forecasts. Upon execution of this Agreement, Distributor shall provide Supplier with an initial eight (8) months firm purchase order (at 781 kilos per month or 6250 total kilos) for the purchase of Products and a forecast of its Product requirements for the last four (4) months of the Contract Year on a monthly basis commencing in the ninth (9th) month of the first Contract Year. Continuing thereafter, Distributor will provide Supplier, on or before the last day of each calendar month during the term of this Agreement, an additional firm purchase order for Products for the third full calendar month thereafter and a revised or supplemental forecast of Product requirements for the fourth (4th) through ninth (9th) months thereafter (unless the term hereof is shorter), it being the intent that in general
