Production Orders Sample Clauses

Production Orders. 11.1.1 HACO shall invoice SmarTire 75% upon commencement of production for each order and the balance of 25% at the time of shipment for the order. Invoices are to be sent in duplicate to SmarTire's Accounts Payable, Finance Department. Payment for the balance of 25% shall be paid within 15 days from the date of invoice. Notwithstanding anything else in this Agreement, SmarTire agrees that HACO shall have a security interest in all SmarTire Production and Test Equipment and work-in-progress to the extent of its unpaid invoices for the 25% balance only. 11.1.2 An invoice shall contain (i) HACO's name and invoice date, (ii) a reference to this Agreement, the Purchase Order Number or other authorizing document, (iii) description, price, and quantity of the Products or services actually delivered or rendered, (iv) credits (if applicable), (v) name (where applicable), title, phone number, and complete mailing address of responsible official to whom payment is to be sent, and (vi) other substantiating documentation or information as may reasonably be required by SmarTire from time to time.

Production Orders. C&D will issue to Armkel production ----------------- orders which shall serve as a firm order for the Products (each, a "Product ------- Production Order"). Such Product Production Orders shall be issued at least ---------------- fourteen calendar days prior to the anticipated delivery date for Products covered by such order or such other longer lead time and batch sizes as had been customary for the Products during the prior four quarters. C&D will use its reasonable best efforts to give Armkel longer lead times whenever possible and Armkel will use all reasonable commercial efforts to fulfill any short lead time orders.

Production Orders. During the Term, set forth in Section 6 of this Supply Agreement, POINT and CPDC will agree to binding Production Orders for the Product, as follows: (a) To facilitate planning and resourcing, POINT and CPDC shall agree to a nonbinding quarterly production forecast (the “Production Forecast”) immediately following the entry into force of this Supply Agreement, and at the beginning of each Calendar Quarter. This schedule shall be reviewed and updated from time to time for which the Parties may mutually agree on any adjustments to the Production Forecast. [***] = Indicates confidential information omitted from the exhibit. (b) Upon the Commencement Date, POINT shall commit to a minimum annual total purchase commitment of [***] per year (the “Minimum Commitment”). Such Minimum Commitment shall be reduced in the proportion of the Product that CPDC is unable to supply (as per Section 3.4) or that are delivered and found nonconforming or defective (as per Section 3.8). In return CPDC shall commit to providing a minimum of [***] of Product per Calendar Quarter in accordance with the provisions of this Section 3.2. (c) In the event that the Minimum Commitment is not met, CPDC shall reserve the right to invoice POINT the difference between the actual purchases and Minimum Commitment within 30 days following each yearly anniversary following the Commencement Date. Upon Termination, the Minimum Commitment will be calculated proportionally from the Commencement Date anniversary of the year Termination occurs until the date of Termination. (d) CPDC shall confirm, by email, the acceptance of each Production Order typically within [***] business day but no later than [***] business days of receipt of such Production Order (“Accepted Order”). (e) POINT may make changes to an Accepted Order, including quantities ordered (when possible based on the activity ordered) and delivery dates (a “Change Order”), or may terminate in whole or in part an Accepted Order (a “Termination Order”) provided that such changes or termination is submitted in writing by email at least [***] business days prior to manufacture. Confirmation of a Change Order or Termination Order will follow the same timeline as in Section 3.2 d. Any Change Order submitted within [***] business days prior to manufacture may, at the sole discretion of CPDC, be accepted. (f) Upon delivery or deemed delivery of any Termination Order: (i) in the event that the Termination Order is delivered by POINT before [***] busin...

Production Orders diaDexus shall place firm Product production orders, setting forth the number of units of each Product to be assembled, with Supplier [*] prior to required release of Products into Supplier inventory. Provided the production order is free of material errors and is consistent with the Forecast, Supplier shall accept and acknowledge each production order in writing (which shall include designated email addresses or facsimile numbers), subject to the terms and conditions of this Agreement.

Production Orders. 4.1 Prior to the commencement of each Quarter, other than the final Quarter, the Purchaser shall deliver a firm production order to AZ for AZLAD Products for the Firm Period. The quantity of AZLAD Products so ordered shall be the same as stated for the Firm Period in the forecast. AZ shall acknowledge receipt of each production order. A firm production order for delivery at the commencement or during the continuance of the Quarter commencing 1st July 2001 shall be delivered by the Purchaser to AZ on or before 31st March 2001 in accordance with the forecast for such period. AZ shall be responsible for deciding what AZLAD Products will be manufactured for delivery up to 30th June 2001 in accordance with reasonable expected market demand and consistent with past practice. 4.2 The Purchaser's orders shall be sent to such persons as AZ shall from time to time request.

Production Orders. Production shall be ordered and performed on a monthly basis. Customer shall submit to Packer one written production order per month no later than the 10th day of the month preceding the desired month of production. All production orders shall be subject to acceptance by Packer. Packer's acceptance shall be evidenced by a written acknowledgement to Customer scheduling delivery. Upon acknowledgement, the order shall be deemed a binding obligation between the parties.

Production Orders. Buyer will issue to the Company production orders which shall serve as a firm order for the Products (each, a "Product Production Order"). Such Product Production Orders shall be issued at least fourteen calendar days prior to the anticipated delivery date for Products covered by such order or such other lead time and batch sizes as had been customary for Buyer's Products during the prior four quarters. Buyer will use its reasonable efforts to give the Company longer lead times whenever possible and the Company will use all reasonable commercial efforts to fulfill any short lead time orders.

Production Orders. Commencing February 1, 2021, on or before the first day of each month, Aberrant shall submit by email to the email address provided from time to time by Tazza the Aberrant Production Orders for shipments during the following month (for example, on February 1, 2021 Aberrant will provide Production Orders for March 2021). Each Production Order shall specify the types and quantities of Packaged Products, shipping addresses and desired Delivery Dates. Within ten (10) days after receipt of each Production Order, Tazza shall notify Aberrant in writing of Tazza's acceptance of such Production Order (subject to the requirements of subsections (d) and (e) of Section 5). Such notification shall, as applicable, also confirm the Delivery Dates or specify alternate Delivery Dates. Provided Aberrant has complied with the material terms and conditions of this Agreement including but not limited to (a) not failing to make payments within a Payment Period which are outstanding at the time the Credit (as defined below) would be issued; and (b) providing all materials required by Section 5(a) on a schedule that does not delay Packaging, and provided Aberrant provides Production Orders for such month for not less than the Minimum Number of Canisters, if for any month Tazza fails to package ready for shipment not less than the Minimum Number of Canisters each month as per the Commitment Schedule set forth in Section 4(c), Tazza shall issue a credit (“Credit”) against the next amounts due to Tazza hereunder an amount equal to $0.50 multiplied by the difference between the Minimum Number of Canisters and the number of canisters actually packaged. Notwithstanding the above, no credit shall be issued or required in the event (i) of a force majeure or (ii) an incident at Tazza's Facility beyond the reasonable control of Tazza (for example, an equipment breakdown that cannot be repaired within two (2) business days or an interruption in the supply of any utility for two (2) or more consecutive days), provided that Tazza shall notify Aberrant within twelve (12) hours of any such incident, such notice to describe the incident, the anticipated downtime and the anticipated effect on the number of canisters Tazza can package during such month. If this Agreement is terminated due to Tazza's material breach of this Agreement, gross negligence, willful or intentional malfeasance prior to Tazza applying the Credit, then Tazza shall pay Aberrant the amount of the Credit as damages and not as ...