Annual Quantities Sample Clauses

Annual Quantities. Bidders acknowledge that no minimum or maximum quantities of used oil under this contract can be guaranteed. The quantities are for information purposes only and not as a guarantee by the District, approximate annual amounts generated by these waste streams have been provided for this solicitation.
Sample 1Sample 2
AutoNDA by SimpleDocs
Annual Quantities. See Exhibit 2 Bayer and Cumberland are to perform the following services related to product development/product transfer activities: • Bayer to perform necessary scale up/engineering batch, demonstration batching to move product to commercial manufacturing. • Bayer to source all materials required to perform scale up/product transfer and begin to qualify all excipient materials. • Cumberland to provide and Bayer to transfer lab methods required to support scale up and engineering batch production and cleaning validation. • Bayer to produce Cumberland recommended and mutually agreed upon amount and scale of validation batches and prepare specified number of stability samples (if required). • Bayer to develop validation documents and circulate for Cumberland approval and execute protocols. • Bayer to develop stability program protocols (if required), circulate for Cumberland approval and execute protocols. • Bayer to prepare final reports for validation and stability activities and provide to Cumberland for inclusion in the regulatory submission, as appropriate. • Cumberland will advise if any tight container testing is required. Bayer may develop the protocols, for a fee, and perform that testing. • Cumberland will decide and perform any leechable or extractable testing required for in-process or finish product containers. Bayer to perform the following services related to commercial batch production: • Based on issuance of a purchase order by Company, manufacture commercial batch quantities of Product. • Develop material specifications for all materials, identify suppliers of materials, procure materials and manage material inventory levels (based on forecasts). • Using transferred laboratory methods for product engineering batch production/scale up activities perform incoming material testing, in-process testing and final release testing. Based on this testing a certificate of analysis will be issued, along with copy of batch records, to Cumberland on a per batch basis. • Per batch, retained samples will be maintained and held by Bayer. • Develop ongoing sampling protocols for stability program and maintain samples (if required) • Maintain waste material and Health and Environmental Saftey (“HES”) reporting for ongoing production requirements. • Provide Cumberland audit access to manufacturing area and documents related to the production of their product(s). • Ship lot quantities of finished and released vials to Cumberland, single point location. Shipmen...
Sample 1
Annual Quantities. Except as otherwise provided in this Agreement, Seller shall supply to Purchaser, and Purchaser shall purchase from Seller, the following quantities of coal during each Contract Year, which shall be supplied in approximately equal monthly Shipments: ________________ *** - confidential material redacted and filed separately with the commission. First Contract Year (July through December, 2008) * * * tons Second Contract Year (January through December, 2009) * * *tons Third Contract Year (January through December, 2010) * * * tons
Sample 1
Annual Quantities. During the Term, IBBI shall deliver to ProMetic and ProMetic shall purchase the following minimum annual quantities (each, an “Annual Quantity”) of Plasma, unless mutually agreed to otherwise in writing between the Parties: [***] The determination of whether IBBI has delivered the Annual Quantity shall be made by counting liters of Plasma that meet the requirements set forth in this Agreement delivered to ProMetic during the applicable above-referenced calendar period, adjusted for any partial calendar year in the event this Agreement is terminated in accordance with the provisions hereof prior to expiration of the Term.
Sample 1
Annual Quantities. Exhibit 2.3 sets forth the number of units of Product Unilens may purchase in each Annual Period during which this Agreement is in effect. The parties may discuss permitting Unilens to order additional Product in any Annual Period, but such Product will be sold at the increased costs set forth in Section 3.1 and its availability shall be dependent on B&L's capacity constraints.
Sample 1
Annual Quantities. Except as otherwise provided in this Agreement, Seller shall supply to Purchaser, and Purchaser shall purchase from Seller, the following quantities of coal during each Contract Year, which shall be supplied in approximately equal monthly Shipments:
Sample 1

Related to Annual Quantities

  • 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 YEAR A twelve (12) month period during the term of the Agreement commencing on the Effective Date and each anniversary thereof.

  • Minimum Sales 4.1 The minimum volume of sales of the Products that CSR commits to use its best efforts to achieve in the Territory on an annual basis in the first Agreement Year is 60,000 gallons (avg. 5,000 gallons per month). RCAI will review the annual volumes of sales of the Products prior to the beginning of any successive term during which this Agreement may continue and RCAI may change and adjust such minimums as it, in its sole judgment, sees fit.

  • Annual Forecasts As soon as practicable and in any event no later than thirty (30) days after the beginning of each Fiscal Year, an annual forecast prepared by management of the Parent, in reasonable detail and in the form customarily prepared by management of the Parent for its internal use and setting forth an explanation for the principal assumptions on which such forecasts were based, of balance sheets, income statements and cash flow statements with respect to the Parent and its Subsidiaries on a quarterly basis for each Fiscal Year thereafter until the Maturity Date.

  • Rolling Forecasts The Client shall provide Patheon with a written non-binding [ * ] forecast of the volume of each Product that the Client then anticipates will be required to be produced and delivered to the Client during each [ * ] of that [ * ] period. Such forecast will be updated by the Client [ * ] on or before the [ * ] day of each [ * ] on a rolling [ * ] basis. The most recent [ * ] forecast shall prevail.

  • Forecast Customer shall provide Flextronics, on a monthly basis, a rolling [***] forecast indicating Customer’s monthly Product requirements. The first [***] of the forecast will constitute Customer’s written purchase order for all Work to be completed within the first [***] period. Such purchase orders will be issued in accordance with Section 3.2 below.

  • Quality Specifications SANMINA-SCI shall comply with the quality specifications set forth in its Quality Manual, incorporated by reference herein, a copy of which is available from SANMINA-SCI upon request.

  • 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.

  • 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.

  • Delivery Point (a) All Energy shall be Delivered hereunder by Seller to Buyer at the Delivery Point. Seller shall be responsible for the costs of delivering its Energy to the Delivery Point consistent with all standards and requirements set forth by the FERC, ISO-NE, the Interconnecting Utility and any other applicable Governmental Entity and any applicable tariff.

Time is Money Join Law Insider Premium to draft better contracts faster.