Common use of Firm Orders Clause in Contracts

Firm Orders. (a) Purchaser shall place purchase orders with Aventis for Products to be delivered for the first four (4) months of each rolling forecast. All purchase orders must be received by Aventis at least four (4) months prior to the delivery date specified in each respective order. Purchaser acknowledges that Products are produced in full batch quantities. Such orders shall be in full batch quantities and when combined with all other purchase orders for the applicable four (4) month period are at least as great and no greater than the amount required to be purchased by Purchaser pursuant to Section 2.2 for each Product. In addition, the number of such purchase orders shall not exceed one (1) per month for each Product, unless a greater monthly number is agreed to by Aventis, and, to the extent possible, shall be delivered to Aventis on or about the fifteenth (15th) of such month. Each purchase order shall specify the delivery schedule within the month and Aventis shall deliver against each such purchase order in accordance with Section 2.4. Purchaser shall be obligated to purchase all such Products ordered and delivered by the delivery date specified in Purchaser’s purchase order, provided that such Products meet the Specifications. Unless otherwise specified in writing by Aventis, all orders placed by Purchaser with Aventis hereunder shall be addressed as follows: Aventis Pharmaceuticals Inc. 00000 Xxxxxx Xxxx Drive Kansas City, MO 64137-1405 Attn: Xxx Xxxxxxxx, Planning Leader Mail: X.X. Xxx 0000 X0-0000, Xxxxxx Xxxx, XX 00000-0000 Fax: (000) 000-0000 Telephone: (000) 000-0000

Appears in 2 contracts

Samples: Product Supply Agreement, Finished Product Supply Agreement (Aptalis Holdings Inc.)

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Firm Orders. (a) Purchaser shall place purchase orders with Aventis for Products to be delivered for the first four one hundred eighty (4180) months days of each rolling forecastRolling Forecast. All purchase orders must be received by Aventis at least four six (46) months prior to the delivery date specified in each respective order. Purchaser acknowledges that Products are produced in full batch quantities. Such orders shall be in full batch quantities and when combined with all other purchase orders for the applicable four six (46) month period are at least as great and no greater than the amount required to be purchased by Purchaser pursuant to Section 2.2 2.2(c) for each Product. In addition, the number of such purchase orders shall not exceed one (1) per month for each Product, unless they are a greater monthly number is agreed to by Aventis, and, to the extent possible, shall be delivered to Aventis on or about the fifteenth (15th) of such month. Each purchase order shall specify the delivery schedule within the month and Aventis shall deliver against each such purchase order in accordance with Section 2.4. Purchaser shall be obligated to purchase all such Products ordered and delivered by the delivery date specified in Purchaser’s 's purchase order, provided PROVIDED that such Products meet the Specifications. Unless otherwise specified in writing by Aventis, all orders placed by Purchaser with Aventis hereunder shall be addressed as follows: Aventis Pharmaceuticals Inc. 604 San Jose Road Cotto Norte Industrial Manati, Puexxx Xxxx 00000 Xxxxxx Xxxx Drive Kansas City, MO 64137-1405 Attn: Xxx XxxxxxxxDolores Fernandez, Planning Supply Chain Leader Mail: X.X. Xxx 0000 X0P.O. Box 000, Xxxxxx, X.R. 00674-0000, Xxxxxx Xxxx, XX 00000-0000 0345 Fax: (000787) 000854-0000 TelephoneXxxxxxxxx: (000087) 000621-00006000 / Ext. 1400

Appears in 1 contract

Samples: Product Supply Agreement (Kos Pharmaceuticals Inc)

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Firm Orders. (a) Purchaser shall place purchase orders with Aventis for Products to be delivered for the first four (4) months of each rolling forecast. All purchase orders must be received by Aventis at least four (4) months prior to the delivery date specified in each respective order. Purchaser acknowledges that Products are produced in full batch quantities. Such orders shall be in full batch quantities and when combined with all other purchase orders for the applicable four (4) month period are at least as great and no greater than the amount required to be purchased by Purchaser pursuant to Section 2.2 for each Product. In addition, the number of such purchase orders shall not exceed one (1) per month for each Product, unless a greater monthly number is agreed to by Aventis, and, to the extent possible, shall be delivered to Aventis on or about the fifteenth (15th) of such month. Each purchase order shall specify the delivery schedule within the month and Aventis shall deliver against each such purchase order in accordance with Section 2.4. Purchaser shall be obligated to purchase all such Products ordered and delivered by the delivery date specified in Purchaser’s purchase order, provided that such Products meet the Specifications. Unless otherwise specified in in: writing by Aventis, all orders placed by Purchaser with Aventis hereunder shall be addressed as follows: Aventis Pharmaceuticals Inc. 00000 Xxxxxx Xxxx Drive Kansas City, MO 64137-1405 Attn: Xxx Xxxxxxxx, Planning Leader Mail: X.X. Xxx 0000 X0-0000, Xxxxxx Xxxx, XX 00000-0000 Fax: (000) 000-0000 Telephone: (000) 000-0000

Appears in 1 contract

Samples: Finished Product Supply Agreement (Axcan Intermediate Holdings Inc.)

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