Approved Supplier Clause Samples

Approved Supplier. (a) The Company hereby designates Supplier as an Approved Supplier of the Products to the Franchised Restaurants during the term of this Agreement. (b) No provision of this Agreement shall be construed to require Supplier to sell Products to any Franchised Restaurant or any Franchised Restaurant to purchase Products from Supplier. Supplier shall extend the pricing and other terms and conditions offered to the Company under this Agreement to any Franchised Restaurant which purchases 90% or more of such Franchised Restaurant's total requirements of the Products in the 12-month period preceding the date of this Agreement each anniversary of this Agreement, whichever date shall at any time be the most recent; provided that the related Franchisee meets Distributor's credit standards as they may from time to time be amended. In no event shall the Company be responsible for the debts of the Franchisees. (c) Subject to Sections 14 and 15, no provision of this Agreement shall be construed to prohibit or restrict Supplier from selling any Product to any Franchised Restaurant at any time during the term of this Agreement. (d) The Company agrees that Supplier shall remain the sole national Approved Supplier of Products to the Franchised Restaurants in the United States during the term of this Agreement. No provision of this Agreement shall be construed to prohibit the Company from designating (e) The Company shall not hereafter enter into any agreement (other than with the Supplier) which is in conflict with the rights granted to the Supplier by this Section 2. Each party agrees that it will not take any action the sole purpose of which is to evade or circumvent its obligations under this Agreement.
Approved Supplier. SNBTS shall use commercially reasonable efforts to cure any deficiency identified during an OCD quality audit as specified in the Quality System Agreement and will use commercially reasonable efforts to become a Certified Supplier for OCD.
Approved Supplier. Alexza shall purchase the materials and services set forth in Exhibit A only from the suppliers that are listed on Exhibit A (“Approved Suppliers”), which list may not be amended without BLS’ prior written consent, not to be unreasonably withheld. Alexza shall be responsible for inbound quality assurance practices in accordance with cGMP for all Materials received from such Approved Suppliers for use in the Product. Alexza shall use Commercially Reasonable Efforts to cause and shall reasonably assist its Approved Suppliers in implementing appropriate corrective and preventative actions to remedy any deficiencies observed during audits by Alexza, and documenting such actions and outcomes to BLS.
Approved Supplier. Any supplier you or another Area Operator has proposed to supply Non-Proprietary Products and who we have approved to do so in accordance with the terms of this Agreement.
Approved Supplier. During the term of this Agreement, Consultant shall be deemed an “approved supplier” on a non-exclusive basis for all non-proprietary goods and services which franchisees may or must purchase in connection with the opening and operation of their Qualified Franchised Unit(s).
Approved Supplier. The Parties acknowledge that Surmodics is already, as of the Effective Date, an ▇▇▇▇▇▇ approved supplier. Surmodics shall use reasonable efforts to maintain its status as an ▇▇▇▇▇▇ approved supplier and to maintain the approved status of Surmodics’ applicable manufacturing facility(ies), provided that ▇▇▇▇▇▇’▇ requirements for Surmodics to maintain its approved supplier status are generally consistent with ▇▇▇▇▇▇’▇ corresponding requirements for suppliers of other products to ▇▇▇▇▇▇. Surmodics acknowledges that execution of a mutually agreed upon Quality Agreement in respect of this Agreement is a requirement to maintain its status as an ▇▇▇▇▇▇ approved supplier.
Approved Supplier. Buyer requires suppliers to be certified to ISO 9001 or ISO/TS/IATF 16949 quality standards. Supplier agrees to be audited by Buyer representative(s) and at the reasonable discretion of Buyer’s Strategic Sourcing/Supply chain personnel, SAF-Holland Engineering, and SAF-Holland Quality Department to determine if an on-site audit is required. Future on-site audits may be waived after the initial audit if the delivery and quality of the Products manufactured at the Supplier are of a high level of acceptance. The level of acceptance will be determined by the plant and ▇▇▇▇▇’s Corporate Quality Departments. In addition, if Supplier has an in-house laboratory and wishes to submit their own material certifications for Products instead of the original material certification as provided by the producer, the laboratory must be audited and approved by Buyer unless certified to A2LA or ISO 17025.
Approved Supplier. It is acknowledged that Qualigen is an “Approved Supplier” as to Products manufactured at Qualigen’s Carlsbad, California facility. As part of Sekisui’s supplier approval program, Sekisui will have the option to perform an audit (applying Sekisui’s standard supplier criteria for qualification as an “Approved Supplier”) at Qualigen’s Carlsbad, California manufacturing facility annually and at each relocated manufacturing facility at which Qualigen will manufacture the Products within sixty (60) days of Qualigen’s notice to Sekisui of the relocation of such manufacturing facility. Within thirty (30) days after the completion of an audit, Sekisui shall inform Qualigen in writing of the results of such audit. If Qualigen does not pass such audit and the reasons for such failure can be remedied within a reasonable period of time (which shall not be less than sixty (60) days), then Sekisui shall provide Qualigen with a list of proposed remedial action items and a proposed timeframe within which to accomplish such action items. If Qualigen does not pass such audit and the reasons for such failure cannot be remedied within a reasonable period of time or Qualigen fails or elects not to complete any remedial actions reasonably suggested by Sekisui, then Sekisui’s sole and exclusive remedy shall be to terminate this Agreement in accordance with the provisions of Section 14 of this Agreement, with such termination to be effective upon receipt of a termination notice by Qualigen sent by Sekisui at any time after the sixty day remedy period described in this Section 5.4 has passed. As scheduled, Sekisui may perform an audit during reasonable business hours to confirm ongoing compliance with the Quality System Regulations and confirm adequate process controls. Sekisui shall notify Qualigen at least one month in advance of a planned audit and Qualigen shall make reasonable efforts to accommodate the desired schedule. Sekisui further agrees that any information obtained from Qualigen or its Affiliates or agents in connection with any such audit shall be deemed Qualigen Confidential Information and subject to the provisions of Section 13 of this Agreement.