Quantity Tolerance Clause Examples
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Quantity Tolerance. 8.1 The Seller shall have the right to supply plus or minus 10% of any quantity of Goods ordered where the Goods are in the nature of consumable as opposed to capital Goods and as determined by the Seller. A pro-rata charge at the quoted price will be made to cover any such variations.
Quantity Tolerance. If Seller delivers less than 95% or more than 110% of the quantity of goods ordered, Purchaser may reject all or any excess goods. Any such rejected goods shall be returned to Seller at Seller’s risk of loss and expense. If Purchaser 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.
Quantity Tolerance. The quantity delivered may vary by +- 5 %, and the Buyer agrees to accept such variations and payment for extra quantites with final invoice. In case less products or metres of fabric are delivered, respective quantity and associated costs will be deducted from the final invoice.
Quantity Tolerance. Subject to mandatory legal provisions or the words ‘exact loading’ specified on the order confirmation, the quantity indicated may be increased or decreased by a maximum of 10% if this is required because of the available transport capacity or to avoid the destruction or damage of the goods during transport.
Quantity Tolerance. + 5% is acceptable.
Quantity Tolerance. At Xxxxxxxx West’s option, any excess quantities shipped may be returned at Seller’s expense.
Quantity Tolerance. Unless otherwise agreed to by Seller and Buyer, quantities shall be subject to standard industry shipping tolerances. The quantity stated on invoice will be final quantity shipped. Claims for shipping shortages must be received by Seller in writing within ten (10) days from date of invoice. Otherwise, Xxxxx agrees to pay for quantity invoiced.
Quantity Tolerance. At Stockton’s option, any excess quantities shipped may be returned at Seller’s expense.
Quantity Tolerance. All orders are subject to a tolerance of plus or minus five percent (5%) of the quantity ordered. The Seller shall be deemed to have fulfilled it’s contract if the goods delivered fall within this tolerance. Where material charges are made on a rate per tonne basis, the theoretical weight of the material on the upper limit of the permitting rolling tolerance will be used as the means of calculation and the calculated weight rounded upwards to two (2) decimal places for invoicing purposes.
Quantity Tolerance. Unless specifically agreed otherwise in the Contract Confirmation, the quantity required to be delivered under the Contract is the minimum and the maximum; there is zero tolerance.