Additional Quantity Sample Clauses

Additional Quantity. In addition to the Baseload Quantity volumes and Make-Up Gas, Seller may have Additional Quantities, if any, available from time to time for purchase. Seller shall make available to Purchaser on the same terms and conditions as any third party any Additional Quantity offered by Seller to any third party. Once made available by the Seller in a written notice to Purchaser and, if accepted by Purchaser in a written notice to Seller confirming Purchaser’s acceptance thereof, the Additional Quantity shall become Baseload Gas and it shall be a Firm obligation of Seller to deliver the Additional Quantity and a Firm obligation of Purchaser to purchase and receive the Additional Quantity. Any portion of the Additional Quantity that is not confirmed in accordance with the foregoing, shall be delivered on an Interruptible, as-available basis at the request of Purchaser and ability of Seller.
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Additional Quantity. MannKind may submit a written request to AFP for quantities of Product in addition to the quantities set forth in § 6.1 of this Agreement. AFP will use commercially reasonable efforts to attempt to supply such additional quantities. AFP will respond in writing, within thirty (30) days, whether it can meet the additional quantities of Product. Upon agreement between AFP and MannKind of a specific quantity and delivery time, MannKind will submit a Purchase Order for such additional quantities of Product in accordance with the terms of § 3.3. The Parties shall negotiate in good faith the pricing for such additional quantities in no event shall the pricing be more than the amount as set forth in § 6.1.
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Additional Quantity. (a) In addition to the Base Quantity and subject to the conditions set forth in Section 3.2(b) hereof, on or before 31 July 2011, VMSC may elect to purchase from Mission up to an additional sixty million gallons per annum of either JME or CJO or both (provided the quantity of JME and CJO does not exceed 60 million gallons per annum in the aggregate) (collectively the “Additional Quantity”) by providing written notice to Mission of its election along with the desired quantities to be purchased. The purchase of Additional Quantity shall be on the same terms and conditions as specified in Section 3.1(a) above with delivery to commence 31 July 2012. As soon as reasonably possible following VMSC’s election but in no event later than 30 days, Mission shall send VMSC a written acknowledgement memorializing the terms of the sale for the Additional Quantity. After an election is made, the Additional Quantity may be adjusted upon mutual agreement of the Parties.
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Additional Quantity. Buyer has the option to purchase one (1) additional cargo in Q3 2011 and one (1) additional cargo in Q4 2011 (each cargo totaling 70,000 MT +/- 10%) (the “Additional Quantity”) on a price to be agreed between the Parties. Such option to purchase both Q3 2011 and Q4 2011 cargoes must be exercised by Buyer not later than 15th April 2011, and the Parties will enter into a separate Purchase Order with regard to the purchase of the Additional Quantity. Delivery Point: FOB Vessel at IC Rail Marine Terminal (“ICRMT’) basis 20,000 MT/day load rate SHINC, 12 hours turn time. In the event that the guaranteed load rate changes the Base Price shall be adjusted in accordance with the following table: Guaranteed Load Rate $/MT 15,000 MT/day [* ] 20,000 MT/day [* ] 25,000 MT/day [* ] 30,000 MT/day [* ] 35,000 MT/day [* ] Seller shall also have the right to deliver FOB Vessel at the United Bulk Terminal (“UBT”) in Davant, LA. In the event that Seller delivers at UBT the Base Price shall be adjusted in accordance with the table below. Guaranteed Load Rate $/MT 15,000 MT/day [* ] 20,000 MT/day [* ] 25,000 MT/day [* ] 30,000 MT/day [* ] 35,000 MT/day [* ] In the event that the guaranteed load rate changes at either terminal to a number other than those listed above the Base Price will be linearly adjusted between the two closest load rates.
Sample 1
Additional Quantity. Seller, in its sole discretion, may offer more than 11,000 tons of coal per month that meets the quality specifications set forth on Exhibit A. If additional coal is offered by Seller, Buyer shall have the option to purchase all, or a portion of, such additional coal at the pricing, terms and conditions set forth in this Agreement. Seller shall provide reasonable prior written notice of any such additional coal that Seller may have available for sale to Buyer. Within three (3) business days from Buyer's receipt of Seller's notice offering additional coal, Buyer shall provide written notice of its acceptance or rejection of any additional coal offered by Seller. Buyer's failure to respond within three (3) business days from Buyer's receipt of Seller's notice shall be deemed a rejection of any additional coal.
Sample 1
Additional Quantity. [ *** ], Organon may, at its discretion, submit a binding offer to MannKind for any Additional Quantity of Product it would be willing to supply to MannKind [ *** ] in addition to the corresponding Fixed Annual Quantities. MannKind has the right to accept such binding offer within thirty (30) days of its receipt thereof by submitting a Purchase Order in accordance with § 4.3, after which period the offer is no longer binding upon Organon.
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Additional Quantity. Shipper shall also have the right to have redelivered by Transporter hereunder, an Additional Quantity of Carbon Dioxide in excess of the then effective Daily Transport Quantity, which shall be deemed "Additional Quantity", at maximum rates not to exceed twenty percent (20%) of Shipper's then current Daily Transport Quantity for the applicable contract year. Before or within ninety (90) days after the Primary Term of this Agreement, Shipper may elect to extend Shipper's rights to transport any remaining quantities of Additional Quantities on the Odessa Lateral for Xxxxxxxx' Injection Project at the South Xxxxxx Unit only. If Shipper makes such election, such Additional Quantity's maximum daily rates shall not exceed four thousand (4,000) Mcf per Day and the obligation to transport such remaining Additional Quantities shall continue only for a period of time not to exceed three (3) years after expiration of the Primary Term of this Agreement. Any Additional Quantities not requested within 90 days after expiration of the Primary Term of this Agreement will be deemed released from any quantities that the Transporter may be responsible for as described herein. In the event Shipper elects to extend its transportation rights herein beyond the Primary Term of this agreement to transport remaining Additional Quantities, Shipper agrees to increase the Transportation Rate, if required, to allow Transporter to break even on a cash flow basis. Transporter agrees to provide Shipper with all applicable information to determine the applicable rate which will allow Transporter to operate the lateral on a break even cash flow basis.
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Additional Quantity. At any time Organon may, at its discretion, submit a binding offer to Biodel for any Additional Quantity of Product it would be willing to supply to Biodel in addition to the Fixed Quarterly Quantities. Biodel has the right to accept such binding offer within [**] of its receipt thereof by submitting a Purchase Order in accordance with § 4.3, after which period the offer is no longer binding upon Organon.
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Related to Additional Quantity

  • Additional Quantities For a period not exceeding ninety (90) days from the date of solicitation award, the Customer reserves the right to acquire additional quantities up to the amount shown on the solicitation but not to exceed the threshold for Category Two at the prices submitted in the response to the solicitation.

  • 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.

  • 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.

  • MINIMUM ORDER QUANTITY The State makes no commitment to purchase any minimum or maximum quantity, or dollar volume of products from the selected suppliers. Utilization of this agreement will be on an as needed basis by State Agencies and/or Cooperative Participants, Cities, Counties, Schools K-12, Colleges and Universities. The State will award to multiple suppliers; however, the State reserves the right to purchase like and similar products from other suppliers as necessary to meet operational requirements. Note: Issuance of an award does not guarantee an order.

  • 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.

  • 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.

  • 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.

  • VARIATION IN QUANTITY The state assumes no liability for commodities produced, processed or shipped in excess of the amount specified herein.

  • 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.

  • DELIVERY: FOB DESTINATION, INSIDE DELIVERY, FREIGHT PAID Whenever possible, contractors should give the ordering entities 3 working days prior notice of any deliveries and/or installations. Furniture contractors will not be responsible for the removal/moving of existing furnishings unless requested by the ordering entity. Contractors should verify site readiness prior to delivery. All deliveries will be made during normal working hours unless otherwise arranged with the ordering entity. Contractor will communicate any scheduling delays and/or changes immediately. Agencies will not be responsible for any freight damage, concealed or otherwise.

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