Quantities/Delivery Schedule Sample Clauses

Quantities/Delivery Schedule. Except as provided for below, the quantity of coal sold and purchased hereunder shall be a firm tonnage of no less than 240,000 tons per year ("Firm Tonnage"). In addition, there will be 120,000 tons per year called incremental tonnage ("Incremental Tonnage") which will be sold and purchased hereunder provided that the delivered cost per million Btu's of oil, natural gas or spot coal usable at Buyer's Danskammer Point Plant ("Danskammer Plant" or "Buyer's Plant") exceeds the applicable delivered Base Price of coal in delivered cost per million Btu's. The Sales Agent/Seller will assume that three trains of approximately 12,000 tons each will be loaded for shipment during odd numbered months (1, 3, 5, 7, 9, 11) and two trains of approximately 12,000 tons each will be loaded in the even numbered months (2, 4, 6, 8, 10, 12). Buyer will provide scheduled loading dates to Sales Agent/Seller on or before the twenty-fifth (25th) of the month preceding the loading month. Every third train in a contract year will be an incremental train subject to the provisions contained herein. The Buyer must indicate to the Sales Agent not later than the 20th day of the first month of the calendar quarter preceding the calendar quarter of each proposed Incremental Tonnage shipment if the then-current delivered price of oil, natural gas or spot coal to the Danskammer Plant is below the delivered Base Price of coal. Note: Spot coal must meet or be adjusted to the specifications contained herein. If such notice is not received by the Sales Agent by the 20th day of the first month of the calendar quarter preceding the calendar quarter of each proposed Incremental Tonnage shipment then all trains will be shipped the next quarter at the Base Price. In the event such a notice is received, and the Sales Agent/Producer wishes to match the then- current delivered price of oil, natural gas or spot coal, the Sales Agent/Seller must notify the Buyer of the same not later than the last working day of that notice month. In the event that such notification is given, then the coal will be shipped, with the Incremental Tonnage at the "matched price" and the Firm Tonnage at the Base Price. If the notice to match the price is not received by the Buyer by the last working day of the notice month, the Incremental Tonnage trains will not be shipped. The Sales Agent reserves the right to re-offer any unshipped Incremental Tonnage to the Buyer at another time in the ensuing 12 months (commencing with the...
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Quantities/Delivery Schedule. Except as provided for below, the quantity of coal sold and purchased hereunder shall be a Firm Tonnage of 240,000 Metric Tons (+ or - 10%) per year. In addition, there will be up to 120,000 Metric Tons (+ or - 10%) per year called Incremental Tonnage which will be sold and purchased hereunder provided that the delivered cost per million Btu's of oil, natural gas or spot coal usable at Buyer's Danskammer Plant or the equivalent price of replacement electric energy exceeds the applicable delivered Base Price of coal in delivered cost per million Btu's at appropriately-applied heat rates. The Sales Agent/Seller will assume that one Vessel per month of a nominal 30,000 Metric Tons (+ or - 10%) will be shipped under this Agreement. Every third Vessel will deliver Incremental Tonnage provided Buyer and Seller have agreed on the price for said tonnage as per the notification procedure described herein.
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Quantities/Delivery Schedule. The quantities of coal to be sold and purchased hereunder shall be stated in terms of Cargoes, with each cargo consisting of XX,XXX Net Tons (+ or - 5% ). The total annual quantity shall include Firm Cargoes and Option Cargoes. Delivery of all cargoes shall be made by oceangoing vessels during ten (10) day layday periods scheduled by Buyer two (2) months prior to the delivery month.
Sample 1
Quantities/Delivery Schedule. Except as provided for below, the annual quantity of coal sold and purchased hereunder shall be four (4) Firm cargoes of 30,000 Metric Tons (+ or - 10%) each plus two (2) Option cargoes of 30,000 Metric Tons (+ or - 10%) each. Delivery of all cargoes shall be made by ocean-going vessel during ten (10) day lay day periods scheduled by Buyer at least forty five (45) days prior to the start of the ten (10) day lay day period. Delivery of the Option cargoes shall be subject to; (1) Buyer's need for additional coal and (2) Seller's acceptance of revised pricing equal to the lower of quoted spot coal for the delivery calendar quarter, other fuel that can be used in the Danskammer coal-burning units or the equivalent cost of purchased energy. Every third cargo (#3 & #6) shall be an Option cargo. Buyer shall provide pricing for the Option cargoes when scheduling same and Seller shall have ten (10) calendar days thereafter to indicate acceptance of the Option cargo pricing. Option cargoes will be priced at the Base Price as specified herein if Buyer fails to quote an Option Cargo price. For water-borne deliveries, the Buyer will provide to Seller the ten (10) day delivery window (Buyer's Dock) for the Vessel. Ten (10) days prior to the scheduled arrival, the vessel's ETA will be reduced to a five (5) day window by the Seller. Seller's maximum obligation under this Agreement is six (6) cargoes however Seller is not obligated to load more than one (1) cargo in a calendar month. In addition, Seller may offer any passed Option cargoes during the remainder of the Contract Term at a mutually agreeable time and price. Buyer will be scheduling and receiving other deliveries of coal and oil during the Contract Term. The Roseton Dock which is used for both oil and coal deliveries can handle only one vessel at a time. Therefore, if Seller's vessel arrives outside of its five (5) day delivery window and within the time frame of another scheduled fuel delivery, Seller will hold Buyer harmless as to any and all demurrage charges associated with either delivery.
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Related to Quantities/Delivery Schedule

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  • Contract Schedule The information set forth in the Contract Schedule is true and correct.

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  • Purchase Order “Purchase Order” shall have the meaning set forth in Section 7.1.

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