Quantité Sample Clauses

Quantité. Dans le cas où le Vendeur livrerait à l'Acquéreur une quantité de Marchandise de jusqu'à 10 % de plus ou de moins que la quantité indiquée dans la Confirmation de Commande applicable, l'Acquéreur n'aura pas le droit ni de protester ni de rejeter les Marchandises ou toute partie de celles-ci à cause du surplus ou de l'insuffisance, et s'engage à payer le prix de ces Marchandises indiqué dans la Confirmation de Commande applicable ajusté au pro rata.
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Quantité. 3.1 Sauf indication contraire dans la commande, la commande est un contrat de conditions en vertu desquelles l'acheteur doit acheter la totalité ou un pourcentage déterminé des exigences de l'acheteur (tel que déterminé uniquement par l'acheteur) de fournitures auprès du vendeur pour la période précisée dans la commande ou, dans le cas des fournitures utilisées dans la fabrication de véhicules à moteur, sauf indication contraire dans la commande, pour la durée de vie du programme de production du fabricant de véhicules applicable (y compris l’actualisation des modèles tel que déterminé par xx xxxxxxxxx du véhicule). Si la commande stipule que c'est une commande ouverte, l'acheteur s'engage à acheter auprès du vendeur chacune des fournitures et de ne pas dépasser 100% des exigences de l'acheteur des fournitures. En aucun cas l'acheteur ne sera tenu d'acheter du vendeur plus de 100% des exigences de l'acheteur pour les fournitures ou, sauf disposition contraire, tout volume ou pourcentage précis des exigences de l’acheteur pour les fournitures.

Related to Quantité

  • 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.

  • 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.

  • 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.

  • 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.

  • MINIMUM ORDER QUANTITY The State makes no commitment to purchase any minimum or maximum quantity, or dollar volume of products from the selected suppliers. Utilization of this agreement will be on an as needed basis by State Agencies and/or Cooperative Participants, Cities, Counties, Schools K-12, Colleges and Universities. The State will award to multiple suppliers; however, the State reserves the right to purchase like and similar products from other suppliers as necessary to meet operational requirements. Note: Issuance of an award does not guarantee an order.

  • RE-WEIGHING PRODUCT Deliveries are subject to re- weighing at the point of destination by the Authorized User. If shrinkage occurs which exceeds that normally allowable in the trade, the Authorized User shall have the option to require delivery of the difference in quantity or to reduce the payment accordingly. Such option shall be exercised in writing by the Authorized User.

  • 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.

  • Shipment Dell will ship the APEX System to the Site when included as part of the APEX Service. The terms and process for shipment and delivery of the APEX System will be stated in the applicable Service Offering Description.

  • Product Specifications The Company agrees that all Products sold to Xxxx hereunder shall conform to the respective specifications set forth on Schedule A or to such other specifications as are from time to time agreed upon by the Parties.

  • API If the Software offers integration capabilities via an API, your use of the API may be subject to additional costs or Sage specific policies and terms and conditions (which shall prevail in relation to your use of the API). You may not access or use the API in any way that could cause damage to us or the Software, or in contravention of any applicable laws. We reserve the right in our sole discretion, to: (i) update any API from time to time; (ii) place limitations around your use of any API; and (iii) deny you access to any API in the event of misuse by you or to otherwise protect our legitimate interests.

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