Quarterly Orders Sample Clauses

Quarterly Orders. On the first day of each Trading Window during the Term of the Trading Plan, Client and the other Participating Persons hereby instruct Broker to enter the orders set forth below. Each order will be good until filled or until the end of the Trading Window. The orders in each quarter are intended to be cumulative, so that if (for example) the price exceeds $22.50 during a Trading Window, aggregate orders for the Participating Persons covering up to 40,000 shares will be triggered of which 20,000 shares must be sold for a price of at least $12.50; 10,000 shares must be sold for a price of at least $17.50, and 10,000 shares must be sold for at least $22.50. A quarterly “Trading Window” will begin on the 15th day of February, May and August and on the 30th of November and end on the 15th day of the next month (March, June, September and December, respectively). All trades for the Participating Persons under this Appendix A will be placed in a master account numbered 0872-4549 and upon execution will be allocated among the Participating Persons as follows: the first 20,000 shares sold in any quarter will be allocated as nearly as equally as possible to The Pegasus Foundation and The Cxxxxxx Family Foundation so long as either is still selling shares under its Trading Plan. Sales in excess of 20,000 shares in any quarter will be allocated as nearly as equally as possible among all the Participating Persons on the date of sale. Date Order Placed Buy or Sell Number of Shares Original Purchase Date Nature of Acquisition Limit Price Duration of Order Opening of Trading Window Sell 20,000 > 1 year Founder $ 12.50 Close of Trading Window Opening of Trading Window Sell 10,000 > 1 year Founder $ 17.50 Close of Trading Window Opening of Trading Window Sell 10,000 > 1 year Founder $ 22.50 Close of Trading Window Opening of Trading Window Sell 20,000 > 1 year Founder $ 27.50 Close of Trading Window Opening of Trading Window Sell 20,000 > 1 year Founder $ 32.50 Close of Trading Window Opening of Trading Window Sell 20,000 > 1 year Founder $ 37.50 Close of Trading Window Opening of Trading Window Sell 100,000 > 1 year Founder $ 42.50 Close of Trading Window Opening of Trading Window Sell 200,000 > 1 year Founder $ 47.50 Close of Trading Window • Share amounts/prices listed shall be increased or decreased to reflect stock splits or other similar changes in Issuer’s capitalization that may occur prior to execution of the trades. • All orders are on a “not held” basis. • Limit ...
Sample 1See All (4)
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Quarterly Orders. Beginning with the purchase order for the first calendar quarter prior to the First Commercial Sale, Schering shall place written purchase orders for vials or what ever form of the final container for such Exogenous Ribozyme Product (hereinafter referred to as "vials") on a quarterly basis, not less than one hundred eighty (180) days prior to the commencement of the calendar quarter for which the vials are desired. Each purchase order shall specify requested delivery dates and, if appropriate, divide the vials intended for U.S. and non- U.S. markets, and shall be net of (although it shall identify) any vials to be supplied Confidential portions ( [ ] ) have been omitted pursuant to regulation 240.25b-2(b) of the Securities Exchange Act of 1934 and have been filed separately with the Commission. 35 by other suppliers as permitted hereunder. Unless otherwise agreed by the Parties in writing, such purchase orders shall specify delivery dates that ratably distribute the delivery of vials among each of the months included in such calendar quarter. No less than 150 days before the commencement of the quarter in which the product is to be delivered, RPI shall, in writing, advise Schering, in good faith, of the number of vials which it accepts for delivery during that period, and Schering shall be entitled to rely on such delivery during that period, and Schering shall be entitled to rely on such advice for purposes of obtaining alternate supplies of Exogenous Ribozyme Products to make up any shortfall in such supplies. Any orders placed hereunder shall be rounded upward, if necessary, to a reasonably whole lot. RPI shall use its best efforts to accept purchase orders consistent with its capacity and to its best efforts to deliver the number of vials that it has accelerated for delivery. To the extent Schering places orders other than such regular quarterly orders, or to the extent that any orders accelerate the estimated delivery schedule, RPI shall use reasonably diligent efforts to supply such quantities so ordered. At the request of either Party, the Parties shall meet and confer in good faith regarding the establishment of a different ordering schedule to take account of market conditions, regulatory approval lag times, or manufacturing time. If, RPI having accepted an order, fails timely to deliver the full amount of such order, then Schering shall (without limiting any other rights hereunder) be reimbursed for the additional costs and expenses reasonably in...
Sample 1
Quarterly Orders. Master Distributor shall provide Company, at the time of payment of the Quarterly PPD, with completed Purchase Orders for Products to be delivered during that quarter, and the value of such orders (calculated by multiplying the quantity of Products ordered by their respective price per item listed on Exhibit 1) shall be credited against the PPD for such quarter upon delivery to Master Distributor as provided herein. Orders during any quarter which exceed in value the amount of the PPD applicable to that quarter shall be paid by Master Distributor- within thirty days from the invoice date for such Products, and Master Distributor shall not be allowed to credit such additional purchases against future PPDs unless expressly provided herein or otherwise agreed by Company in writing.
Sample 1
Quarterly Orders. Quarterly order forms will be made available at the canteens for the general inmate population. The inmate will fill out the quarterly form and send the order form to the Contractor in the warehouse during the first week of the first month of the quarter. The Contractor will review the forms for accuracy and completeness, verify all prices and add sales tax to determine the total sales amount. The Contractor will complete the listing with inmate name, DC#, and individual amount indicated. Total sales amount will be compared with available inmate funds. The sales amount will be deducted from the inmate’s account, and the total consolidated order will be processed. Upon receipt of the items, the items will be forwarded to the Property Officer for distribution to inmates.
Sample 1
Quarterly Orders. Quarterly order forms will be made available at the canteens for the general population. The inmate will fill out the quarterly form and send the order form to the Contractor in the warehouse during the first week of the first month of the quarter. The Contractor will review the forms for accuracy and completeness, verify all prices and add sales tax to determine the total sales amount. The Contractor will complete the listing with inmate name, DC#, and individual amount indicated. Total sales amount will be verified against total of the inmates’ order forms and verified for funds. The sales amount will be deducted from the inmate’s account, and the total consolidated order will be placed with Access Catalog. Upon receipt of the items from Access Catalog, the items will be forwarded to the Property Officer for distribution to inmates.
Sample 1
Quarterly Orders. Beginning with the purchase order for the first calendar quarter prior to the First Commercial Sale, Schering shall place written purchase orders for vials or what ever form of the final container for such Exogenous Ribozyme Product (hereinafter referred to as "vials") on a quarterly basis, not less than one hundred eighty (180) days prior to the commencement of the calendar quarter for which the vials are desired. Each purchase order shall specify requested delivery dates and, if appropriate, divide the vials intended for U.S. and non- U.S. markets, and shall be net of (although it shall identify) any vials to be supplied
Sample 1

Related to Quarterly Orders

  • Quarterly Statements As soon as available and in any event within 45 days after the end of each quarterly fiscal period (except the last) of each fiscal year, copies of:

  • Quarterly Reporting Timeframes Quarterly reporting timeframes coincide with the State Fiscal Year as follows: Quarter 1 - (July-September) – Due by October 10 Quarter 2 - (October-December) – Due by January 10 Quarter 3 - (January-March) – Due by April 10 Quarter 4 - (April-June) – Due by July 10

  • Quarterly Sales Reports The Contractor shall submit a completed Quarterly Sales Report electronically, in the required format, to the Department’s Contract Manager within thirty (30) calendar days after close of each quarter. The quarterly sales report can be found here: xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. The Contract Quarterly Sales Report will include all sales and orders associated with this Contract from Customers received during the reporting period. Initiation and submission of the Sales Report is the responsibility of the Contractor without prompting or notification from the DMS Contract Manager. Failure to provide the quarterly sales report will result in the imposition of financial consequences and may result in the Contractor being found in default and the termination of the Contract. Initiation and submission of the quarterly sales report are the responsibility of the Contractor without prompting or notification by the Department. Sales will be reviewed on a quarterly basis. If no sales are recorded during the period, the Contractor must submit a report stating that there was no activity. If no sales are recorded in two consecutive quarters, the Contractor may be placed in probationary status or the Department may terminate the Contract. Quarter 1 – (July-September) – due 30 calendar days after the close of the period Quarter 2 – (October-December) – due 30 calendar days after the close of the period Quarter 3 – (January-March) – due 30 calendar days after the close of the period Quarter 4 – (April-June) due 30 calendar days after the close of the period Exceptions may be made if a delay in submitting reports is attributable to circumstances that are clearly beyond the control of the Contractor. The burden of proof of unavoidable delay shall rest with the Contractor and shall be supplied in a written form and submitted to the Department. The Department reserves the right to request additional sales information as needed.

  • Quarterly Review For a period commencing on the initial effective date of the Registration Statement and ending five years from the date of the consummation of the Business Combination or until such earlier time at which the Liquidation occurs or the Common Stock and Warrants cease to be publicly traded, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters prior to the announcement of quarterly financial information, the filing of the Company’s Form 10-Q quarterly report and the mailing, if any, of quarterly financial information to stockholders.

  • Quarterly Meetings At Landlord's request, Tenant shall make the Tenant's property management team and the executive officers of Tenant's general partner available to meet with Landlord on a quarterly basis to discuss the Reserve Estimate, the annual budgets and any other items related to the operation of the Facility, which Landlord wishes to discuss. Tenant agrees to give good faith consideration to any suggestions or requests that Landlord may have.

  • Quarterly and Annual Reconciliation 10.6.1 The Parties acknowledge that all payments made against Monthly Bills and Supplementary Bills shall be subject to quarterly reconciliation within 30 days of the end of the quarter at the beginning of the following quarter of each Contract Year and annual reconciliation at the end of each Contract Year within 30 days to take into account the Energy Accounts, Tariff adjustment payments, Tariff Rebate, Late Payment Surcharge, or any other reasonable circumstance provided under this Agreement.

  • Quarterly Financials To Agent, within forty-five (45) days after the end of the first three Fiscal Quarters of each Fiscal Year, consolidated financial information regarding Parent Borrower and its consolidated Restricted Subsidiaries, certified by a Financial Officer of Parent Borrower, including (i) unaudited balance sheets as of the close of such Fiscal Quarter and (ii) unaudited statements of income and cash flows for such Fiscal Quarter, in each case setting forth in comparative form the figures for the corresponding period in the prior year and the related statements of income and cash flow for that portion of the Fiscal Year ending as of the close of such Fiscal Quarter, all prepared in accordance with GAAP (subject to absence of footnotes and normal year-end adjustments). Such financial information shall be accompanied by (A) a statement in reasonable detail (each, a “Compliance Certificate”) showing the calculations used in determining compliance with the financial covenant set forth in Section 7.10, if applicable, and (B) including the certification of a Financial Officer of Parent Borrower that (i) such financial information fairly presents, in all material respects in accordance with GAAP (except as approved by accountants or officers, as the case may be, and disclosed in reasonable detail therein, including the economic impact of such exception, and subject to normal year-end adjustments and the absence of footnote disclosure), the financial position, results of operations and statements of cash flows of Parent Borrower and its consolidated Restricted Subsidiaries, on a consolidated basis, as at the end of such Fiscal Quarter and for that portion of the Fiscal Year then ended, and (ii) that no Default or Event of Default has occurred and is continuing as of such time or, if a Default or Event of Default has occurred and is continuing, describing the nature thereof and all efforts undertaken to cure such Default or Event of Default. In addition, Borrowers shall deliver to Agent and Lenders, within forty-five (45) days after the end of each of the first three Fiscal Quarters of each Fiscal Year, a management discussion and analysis that includes a comparison of performance for that Fiscal Quarter to the corresponding period in the prior year.

  • Quarterly Progress Reports The goal of this task is to periodically verify that satisfactory and continued progress is made towards achieving the objectives of this Agreement on time and within budget. The objectives of this task are to summarize activities performed during the reporting period, to identify activities planned for the next reporting period, to identify issues that may affect performance and expenditures, and to form the basis for determining whether invoices are consistent with work performed. The Recipient shall: • Prepare a Quarterly Progress Report which summarizes all Agreement activities conducted by the Recipient for the reporting period, including an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. Progress reports are due to the CAM the 10th day of each January, April, July, and October. The Quarterly Progress Report template can be found on the ECAMS Resources webpage available at xxxxx://xxx.xxxxxx.xx.xxx/media/4691. Product: • Quarterly Progress Reports

  • Quarterly Financial Statements As soon as available and in any event within 5 days after the date on which such financial statements are required to be filed with the SEC (after giving effect to any permitted extensions) with respect to each of the first three quarterly accounting periods in each fiscal year of the Borrower (or, if such financial statements are not required to be filed with the SEC, on or before the date that is 45 days after the end of each such quarterly accounting period), the consolidated balance sheets of the Borrower and the Subsidiaries and, if different, the Borrower and the Restricted Subsidiaries, in each case as at the end of such quarterly period and the related consolidated statements of operations for such quarterly accounting period and for the elapsed portion of the fiscal year ended with the last day of such quarterly period, and the related consolidated statement of cash flows for such quarterly accounting period and for the elapsed portion of the fiscal year ended with the last day of such quarterly period, and setting forth comparative consolidated figures for the related periods in the prior fiscal year or, in the case of such consolidated balance sheet, for the last day of the prior fiscal year (or, in lieu of such unaudited financial statements of the Borrower and the Restricted Subsidiaries, a detailed reconciliation reflecting such financial information for the Borrower and the Restricted Subsidiaries, on the one hand, and the Borrower and the Subsidiaries, on the other hand), all of which shall be certified by an Authorized Officer of the Borrower as fairly presenting in all material respects the financial condition, results of operations, stockholders’ equity and cash flows of the Borrower and its Subsidiaries in accordance with GAAP, subject to changes resulting from audit and normal year end audit adjustments.

  • Quarterly Reports As soon as available and in any event within the earlier of (i) forty-five (45) days and (ii) such shorter period as may be required by the Securities and Exchange Commission (including, if applicable, any extension permitted under Rule 12b-25 of the Exchange Act), after the end of each of the first three fiscal quarters of each fiscal year (i) the consolidated balance sheet of the Designated Company as of the end of such fiscal quarter and related consolidated statements of income and cash flows for such fiscal quarter and for the then elapsed portion of the fiscal year, in comparative form with the consolidated statements of income and cash flows for the comparable periods in the previous fiscal year, and notes thereto, all prepared in accordance with Regulation S-X under the Securities Act and accompanied by a certificate of a Financial Officer stating that such financial statements fairly present, in all material respects, the consolidated financial condition, results of operations and cash flows of the Designated Company as of the date and for the periods specified in accordance with US GAAP consistently applied, and on a basis consistent with audited financial statements referred to in clause (a) of this Section, except as otherwise disclosed therein and subject to the absence of footnote disclosures and to normal year-end audit adjustments, (ii) a narrative report and management’s discussion and analysis, in a form reasonably satisfactory to the Administrative Agent, of the financial condition and results of operations for such fiscal quarter and the then elapsed portion of the fiscal year, as compared to the comparable periods in the previous fiscal year (it being understood that the information required by clauses (i) and (ii) of this Section 5.01(b) may be furnished in the form of a Form 10-Q (so long as the financial statements, management report and management’s discussion therein comply with the requirements set forth above)) and (iii) consolidating balance sheets, statements of income and cash flows of the Designated Company and its Restricted Subsidiaries separating out the results by region;

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