Order Quantities. The quantities of Product detailed in the first three (3) months of each Forecast Schedule will be quantities for which Eyetech shall place a firm order ("Order") that, subject to Section 2.4(f), Gilead shall accept, confirm and fulfill in accordance with this Section 2.4. The required delivery dates for each such Order shall be specified in the Order. Required delivery dates shall be no sooner than twelve (12) weeks after delivery of the first Forecast Schedule and Order including such delivery dates, unless otherwise mutually agreed in writing by the parties.
Order Quantities. Pricing is based on a per-pattern, per-order basis.
Order Quantities. Neither a Bi-Annual Supply Schedule forecast nor a Purchase Order may specify a quantity of Licensed Products that is less than the minimum quantity for such Licensed Product set forth on EXHIBIT 5.05 attached hereto; provided, however, that if the amount specified in a Purchase Order is less than the minimum quantity but is an amount that is otherwise permitted by Section 5.03(d), the minimum quantity requirement shall not apply to such Purchase Order.
Order Quantities. 9.1.1. “Order Year” means from March 14, 2016 through March 13, 2017 for the first Order Year, and thereafter each following period of twelve (12)
Order Quantities. Without limiting Section 2.1(c), minimum order quantities shall be identified in the applicable Product Addendum. Promptly following receipt of a Purchase Order, Manufacturer shall acknowledge receipt of said Purchase Order and confirm (in writing, including by email) its ability to manufacture, package and supply such Product to Customer in accordance with the terms of the Purchase Order, including delivering such Product by the date of delivery. Manufacturer shall deliver all Product so ordered on the requested delivery date (or such alternate delivery date as may be mutually agreed by the Parties as provided in this Section 2.4(c)). In the event Manufacturer will not be able to fulfill such Purchase Order in accordance with the terms herein, Manufacturer shall notify Customer in writing promptly upon becoming aware of such inability and in any event at least five (5) calendar days prior to the delivery date of such Purchase Order, and the Parties will discuss alternate delivery dates in good faith with a view to reaching agreement thereto, such agreement not to be unreasonably withheld by either Party. For clarity, changes to Forecast quantities shall not affect any Purchase Order quantity unless the Parties so agree in writing in each instance.
Order Quantities. There is no guaranteed quantity of work for the period of the Contract, and there are no minimum order quantities. Work will be on an as needed basis as specified by the City for each order. Contractor will be paid monthly pursuant to the OEM parts and repair services ordered for the previous month.
Order Quantities. Each Order shall be for full batches of each Final Product, and Supplier shall not be required to accept Orders for lesser quantities than specified in Annex 5 (Packaging Process). In the event that Customer wishes to order a quantity of a Final Product of less than the Minimum Order Quantities or minimum batch sizes, Customer shall specify such quantity in an Order and Supplier shall notify Customer within [***] of receipt of any such Order of the revised price for the Final Product to reflect the increased costs to Supplier of producing smaller quantities.
Order Quantities. Buyer is not required to order any minimum or maximum quantity of Items during the effective period of this MPO other than the first eight million lbs of its aggregate annual requirements. Any estimates, or Best Estimated Quantities (“BEQs”), provided by Buyer in accordance with clause 6, “Pricing” or otherwise, are for planning purposes only and shall not be construed as minimum order requirements nor shall any provision of this MPO obligate Buyer to purchase any specific quantity of the Items. Buyer shall have no liability to Seller for any specific quantities unless and until Authorizing Documents are issued for Items covered by this MPO. The actual volume required to be purchased will be based on the JSF program requirements. Lockheed Mxxxxx Aeronautics Company will enjoin with authority all of its Affiliated Companies and/or Qualified Suppliers to procure the first eight (8) million pounds of titanium products covered by this MPO in support of the JSF program on an annual basis from RTI, directly or indirectly. In the event the JSF program requirements do not exceed eight (8) million pounds of titanium products covered by this MPO in a given year, Lockheed Mxxxxx Aeronautics Company will enjoin with authority all of its Affiliated Companies and/or Qualified Suppliers to procure all such required quantity for such given year from RTI. Supplement 009 30 May 2007 - 3 - Attachment “A” Master Purchase Order M4560 Requirements Contract Between Lockheed Mxxxxx Corporation And RTI International Metals, Inc.
Order Quantities. Interquim shall submit a proposal on batch size to scale the process for approval by the Company. It is expected that this scaled batch size will be [***], with a subsequent scale-up to[***]. Company’s approval shall not be unreasonably withheld. [***].
Order Quantities. Buyer agrees to use its good faith efforts to cooperate with Seller to establish the timing of the delivery of the Products requested by Buyer pursuant to Purchase Orders. If at any time Buyer proposes to submit a Purchase Order that would require delivery of greater than [ * ] Units of Product, in the aggregate, Buyer shall provide to Seller market data, including wholesaler data, and such other data as Seller may reasonably request to show that market demand for the Product exceeds [ * ] Units for the period covered by the Purchase Order.
