Quantity Forecast Sample Clauses

Quantity Forecast. By the fifth business day of each calendar month (the month in which the forecast is issued hereafter being "M"), Customer will provide to Corvis a twelve-month rolling forecast (each being a "Rolling Forecast") of deliveries for the twelve-month period commencing at the beginning of the next month. The first calendar month of each Rolling Forecast (hereinafter "M+1") will include the quantity of each Product, by product code, to be delivered during M+1. For the remaining calendar months of each Rolling Forecast (M+2 through M+12), the Rolling Forecast will show the quantity of each Product by product code which Customer anticipates it will need to be delivered during the specified month. The first month of each Rolling Forecast (M+1) will represent a binding commitment to order and Customer will submit a Purchase Order (or multiple Purchase Orders) for such amount with the Rolling Forecast. The forecast issued in M for the second month of each Rolling Forecast (M+2) will be partially binding in that in the next subsequent Rolling Forecast (in which the calendar months designated as M+1 and M+2 in the preceding Rolling Forecast have become M and M+1, respectively), the quantity of each Product by product code to be delivered in M+1 and the corresponding Purchase Order will be not less than 85% of the quantity forecast for each Product in the immediate preceding Rolling Forecast for that same calendar month. Customer will present no more than one Rolling Forecast each month.
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Quantity Forecast. By the fifth business day of each month (the month hereafter being "M"), Customer will provide to Corvis a non-binding ten-month rolling forecast (the "Rolling Forecast") of deliveries for the ten-month period commencing at the beginning of the third-month after the month in which the forecast is made the Rolling Forecast (M+3 through M+12) will show the quantity of each Product by product code which Customer anticipates it will need to be delivered during the specified month.
Quantity Forecast. Notwithstanding the Project Schedule, as ------------------ such may be amended from time to time, by the fifth business day of each month (the month hereafter being "M"), Customer will provide to Calypso a non-binding - ten-month rolling forecast (the "Rolling Forecast") of deliveries for the ----------------- ten-month period commencing at the beginning of the third-month after the month in which the forecast is made the Rolling Forecast (M+3 through M+12) will show the quantity of each Equipment by product code which Customer anticipates it will need to be delivered during the specified month.
Quantity Forecast. By the [*] business day of each [*] (the [*] in which the forecast is issued hereafter being "M"), Customer will provide to Corvis a [*] rolling forecast (each being a "Rolling Forecast") of deliveries for the [*] period commencing at the beginning of the next [*]. The first [*] of each Rolling Forecast (hereinafter "[*]") will include the quantity of each Product, by product code, to be delivered during [*]. For the remaining [*] of each Rolling Forecast ([*] through [*]), the Rolling Forecast will show the quantity of each Product by product code which Customer anticipates it will need to be delivered during the specified [*]. The [*] of each Rolling Forecast ([*]) will represent a binding commitment to order and Customer will submit a Purchase Order (or multiple Purchase Orders) for such amount with the Rolling Forecast. The forecast issued in [*] for the [*] of each Rolling Forecast ([*]) will be partially binding in that in the next subsequent Rolling Forecast (in which the [*] designated as [*] and [*] in the preceding Rolling Forecast have become [*] and [*], respectively), the quantity of each Product by product code to be delivered in [*] and the corresponding Purchase Order will be not less than [*] of the quantity forecast for each Product in the immediate preceding Rolling Forecast for that same calendar [*]. Customer will present no more than one Rolling Forecast each [*]. Confidential materials omitted and filed separately with the Securities and Exchange Commission. Asterisks denote omissions.
Quantity Forecast. 2.1. Where Xxxxxx provides an estimate or forecast of its future requirements for Goods or Services, these estimates are indicative only and do not constitute a commitment to purchase the estimated requirements.
Quantity Forecast. By the [*] business day of each [*] (the [*] hereafter being "[*]"), Customer will provide to Corvis a [*] month rolling forecast (the "Rolling Forecast") of deliveries for the [*] period commencing at the beginning of the [*] after the [*] in which the forecast is made the Rolling Forecast ([*] through [*]) will show the quantity of each Product by product code which Customer anticipates it will need to be delivered during the specified [*].

Related to Quantity Forecast

  • Rolling Forecast (i) On or before the fifteenth (15th) calendar day of each month during the Term (as defined in Section 6.1 herein), Buyer shall provide Seller with an updated eighteen (18) month forecast of the Products to be manufactured and supplied (each a “Forecast”) for the eighteen (18) month period beginning on the first day of the following calendar month. The first two months of each Forecast will restate the balance of the Firm Order period of the prior Forecast, and the first three (3) months of the Forecast shall constitute the new Firm Order period for which Buyer is obligated to purchase and take delivery of the forecasted Product, and the supply required for the last month of such new Firm Order period shall not be more than one (1) full Standard Manufacturing Batch from the quantity specified for such month in the previous Forecast (or Initial Forecast, as the case may be). Except as provided in Section 2.2(a), Purchase Orders setting forth Buyer’s monthly Product requirements will be issued for the last month of each Firm Order period no later than the fifteenth calendar day of the first month of each Firm Order period, and such Purchase Order will be in agreement with the Firm Order period of the Forecast. If a Purchase Order for any month is not submitted by such deadline, Buyer shall be deemed to have submitted a Purchase Order for such month for the amount of Product set forth in Buyer’s Forecast for such month.

  • Forecast Customer shall provide Flextronics, on a monthly basis, a rolling twelve (12) month forecast indicating Customer’s monthly Product requirements. The first ninety (90) days of the forecast shall be in weekly time buckets and will constitute Customer’s written purchase order for all Work to be completed within the first ninety (90) day period. Such purchase orders will be issued in accordance with Section 3.2 below.

  • TRUNK FORECASTING 58.1. CLEC shall provide forecasts for traffic utilization over trunk groups. Orders for trunks that exceed forecasted quantities for forecasted locations will be accommodated as facilities and/or equipment are available. Embarq shall make all reasonable efforts and cooperate in good faith to develop alternative solutions to accommodate orders when facilities are not available. Company forecast information must be provided by CLEC to Embarq twice a year. The initial trunk forecast meeting should take place soon after the first implementation meeting. A forecast should be provided at or prior to the first implementation meeting. The semi-annual forecasts shall project trunk gain/loss on a monthly basis for the forecast period, and shall include:

  • Annual Forecasts As soon as available and in any event no later than 90 days after the end of each Fiscal Year, forecasts prepared by management of the Borrower, in form satisfactory to the Administrative Agent, of balance sheets, income statements and cash flow statements on an annual basis for the Fiscal Year following such Fiscal Year.

  • Quantities The estimated quantities provided by the City are not guaranteed. These quantities are listed for informational purposes only. Quantities vary depending on the demands of the City. Any variations from the estimated quantities shall not entitle the bidder to an adjustment in the unit price or any additional compensation.

  • 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.

  • Quantity If Seller delivers more than the quantity of Goods ordered, Buyer may reject all or any excess Goods. Any such rejected Goods shall be returned to Seller at Seller's risk and expense. If Buyer does not reject the Goods and instead accepts the delivery of Goods at the increased or reduced quantity, the Price for the Goods shall be adjusted on a pro-rata basis.

  • Packaging Materials and Containers for Retail Sale Packaging materials and containers in which a good is packaged for retail sale shall, if classified with the good, be disregarded in determining whether all the non-originating materials used in the production of the good undergo the applicable change in tariff classification set out in Annex 4, and, if the good is subject to a regional value-content requirement, the value of such packaging materials and containers shall be taken into account as originating or non-originating materials, as the case may be, in calculating the regional value content of the good.

  • 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.

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