CHANGES IN PURCHASE ORDERS Sample Clauses

CHANGES IN PURCHASE ORDERS. 13.1 The purchaser may, at any time, by a written order given to a supplier, make changes within the general scope of the contract in any one or more of the following: (a) drawings, designs or specifications, where Goods to be supplied under the contract are to be specifically manufactured for the Purchaser; (b) the method of transportation or packing; (c) the place of delivery; or (d) the services to be provided by the supplier. 13.2 If any such change causes an increase or decrease in the cost of, or the time required for the execution of the contract an equitable adjustment shall be made in the contract price or delivery schedule, or both, and the contract shall accordingly be amended. Any proposal by the supplier for adjustment under this clause must be made within thirty days from the date of the receipt of the change in order.

CHANGES IN PURCHASE ORDERS. Once received by DSM, Purchase Orders may not be modified without DSM’s prior written consent, which shall not be unreasonably withheld. Should OMEROS desire to increase the amount of Product to be supplied by DSM pursuant to any Purchase Order already submitted, OMEROS shall so notify DSM and DSM shall use commercially reasonable efforts to supply such excess quantity but shall not be liable to OMEROS for any inability to do so. OMEROS shall be charged a Cancelled Production Fee for any Purchase Orders cancelled by OMEROS (unless such cancellation occurs in conjunction with the termination of this Agreement by OMEROS pursuant to Section 11.3, 11.4, 11.5 or 17. 1). Upon OMEROS’ payment of the Cancelled Production Fee, the cancelled quantities shall be credited against the Requirements Obligation and be deducted from the Firm Purchase Commitment in proportion to the percentage of the Product Price for the cancelled quantity of Product paid.

CHANGES IN PURCHASE ORDERS. The purchaser may, at any time, by a written order given to the contractor, make changes within the general scope of the contract.

CHANGES IN PURCHASE ORDERS. 11.1 The purchaser may, at any time, by a written order given to a supplier, make changes within the general scope of the contract in any one or more of the following: i. Drawings, designs or specifications, where Goods to be supplied under the contract are to be specifically manufactured for the Purchaser; ii. The method of transportation or packing; iii. The place of delivery; or iv. The services to be provided by the supplier. v. The sites to be installed by the supplier. 11.2 If any such change causes an increase or decrease in the cost of, or the time required for the execution of the contract an equitable adjustment shall be made in the contract price or delivery schedule, or both, and the contract shall accordingly be amended. Any proposal by the supplier for adjustment under this clause must be made within thirty days from the date of the receipt of the change in order.

CHANGES IN PURCHASE ORDERS. Changes to firm purchase orders to decrease the quantity or to increase the quantity, price or delivery schedule within ninety (90) days of shipment, may be made only with the prior written consent of HSA. CUSTOMER shall not increase or decrease the volume of Products by more than fifty percent (50%), unless otherwise consented to in advance by HSA, and in any event such changes shall not decrease the volume for any month to less than the minimum release quantities set forth in Exhibit C. Any increase in volume in a purchase order for Product that is scheduled to ship in less than ninety (90) days will only be granted as a pull-in from Product for which orders were placed and Product is available for delivery. The Purchase Orders and Forecasts for Product not scheduled to ship within the following ninety (90) days, may be increased or decreased from the FOUNDRY Capacity Commitment in accordance with the following schedule: Month 1 – 3 Month 4, Month 5, Month 6, Month 7 – 12 Firm 10% 30% 50% 100%

CHANGES IN PURCHASE ORDERS. Celera may increase the quantity, or request an earlier delivery date, of a Product ordered over the quantity and delivery date specified in its firm purchase order for such Product and AB will use commercially reasonable efforts to fill such orders provided that the timing of the increased order falls within the agreed upon lead time for such Product and taking into consideration AB’s obligations to its other customers with respect to such Product. In no event is AB obligated, nor will it be a breach of this Agreement if AB is unable, to fill an order which is more than 125% in excess of the quantity specified in its firm purchase order or to deliver such order earlier than originally agreed to.

CHANGES IN PURCHASE ORDERS. Once received by DSM, Purchase Orders are firm and may not be cancelled or modified without DSM’s prior written consent, which shall not be unreasonably withheld or delayed.

CHANGES IN PURCHASE ORDERS. Purchase Orders may be amended only by mutual agreement of the Parties.