Additional Volumes Clause Samples

The "Additional Volumes" clause defines the terms under which a buyer may request to purchase quantities of goods or services beyond the originally agreed amount. Typically, this clause outlines the process for requesting extra volumes, any pricing adjustments, and the seller’s obligations or discretion to fulfill such requests. For example, it may specify lead times for additional orders or set maximum limits on extra quantities. Its core function is to provide flexibility for the buyer to increase their order as needed while ensuring both parties understand the conditions and limitations, thereby preventing disputes over unexpected demand.
Additional Volumes. In addition to the maximum daily rates of injection and withdrawal as specified above in Section 3.1, and in addition to the maximum daily rates of receipt and delivery specified on Exhibit “A” attached hereto for each Point of Receipt and Point of Delivery, Bay Gas shall use its best efforts to accommodate requests of Shipper to inject or withdraw gas at greater rates of flow at such times as such additional capacities are not required for service to other storage customers. Any such additional services shall be provided on a fully interruptible basis and at rates agreed to between Shipper and Bay Gas at the time such services are rendered. Additional withdrawal and/or injections will be made only to the extent that Shipper has gas in storage to be withdrawn, or unfilled capacity in the Storage Facilities reserved as part of Shipper’s FMSQ as stated herein.
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Additional Volumes. Seller shall Notify Buyer and solicit from Buyer an offer of purchase of any Additional Volumes other than (a) those Additional Volumes of Crude Helium processed at Seller’s Facility and (b) those Additional Volumes Seller chooses to store. If Buyer Notifies Seller that it elects not to purchase such Additional Volumes, or does not respond within 90 days thereafter, Seller may offer such Additional Volumes to third parties. If Buyer offers to purchase such Additional Volumes, Seller may during the next 90 days solicit offers of purchase from third parties, but Seller may not sell such Additional Volumes to a third party on terms more favorable to the third party than those offered by Buyer. If Seller has not agreed to sell such Additional Volumes to a third party within this period, or elected to store or not produce such Additional Volumes, Buyer’s offer shall be deemed accepted. Buyer shall have the rights in this Section 4.2 for such Additional Volumes only where such rights do not conflict with Seller’s obligations predating this Agreement or with Seller’s ability to enter into new projects (including with Nitrotec Corporation).
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Additional Volumes. Seller shall mine, process, and load for delivery, and Buyer shall accept, handle, re-direct, and transport to the Buyer’s facilities additional Coal in a volume mutually agreed between Buyer and Seller, at the Contract Price.
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Related to Additional Volumes

  • 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 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 Point The delivery point is the point of delivery of the Power Product to the CAISO Controlled Grid (the “Delivery Point”). Seller shall provide and convey to Buyer the Power Product from the Generating Facility at the Delivery Point. Title to and risk of loss related to the Power Product transfer from Seller to Buyer at the Delivery Point.

  • 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.

  • C1 Contract Price In consideration of the Contractor’s performance of its obligations under the Contract, the Authority shall pay the Contract Price in accordance with clause C2 (Payment and VAT).