Approved Vendor List. With respect to each component part comprising Materials, Company shall maintain and provide to Contractor a list of suppliers approved by Company to supply such part (the “Approved Vendor List”). Company may remove any supplier from or add any supplier to the Approved Vendor List with respect to any component part comprising Materials by giving notice thereof to Contractor. A supplier or vendor not on the Approved Vendor List shall not provide material or services for the Manufacture of the Product without the Company’s written authorization. Contractor may request removal or addition of a supplier to Approved Vendor List. Copies of Company pricing agreements shall be supplied to Contractor for Purchased Materials unless prohibited by agreement with the vendor or applicable law. Company will request Approved Vendors to offer Contractor the same pricing and payment terms as provided to Company for Purchased Materials
Approved Vendor List. With respect to each component part comprising Materials, Contractor shall maintain a list of suppliers recommended by Company to supply such part (the "Approved Vendor List"). Company may remove any supplier from or add any supplier to the Approved Vendor List with respect to any component part comprising Materials by giving notice thereof to Contractor. A supplier or vendor not on the Approved Vendor List shall not provide material or services for the Manufacture of the Product without the Company's written authorization. Contractor may request removal or addition of supplier to Approved Vendor List.
Approved Vendor List. Add the following sentence at the end of the paragraph: Copies of Company pricing agreements shall be supplied to Contractor for Purchased Materials. Company will request Approved Vendors to offer Contractor the same pricing and payment terms as provided to Company for Purchased Materials.
Approved Vendor List. Plextek shall maintain an approved vendor list for all components used in the production of Models for Customer, subject to review and approval by Customer.
Approved Vendor List. Failure to comply with this Article 5 could result in Contractor’s removal from Buyer’s Security Approved Vendor List.
Approved Vendor List. Buyer shall provide a Xxxx of Materials and Approved Vendor List (an "AVL") for each Product to be manufactured hereunder. Viasystems shall manufacture the Products using components obtained solely from vendors included on the AVL, as it may change from time to time, as determined by Buyer. The AVL shall not be amended without prior written approval by Buyer. Notwithstanding the foregoing, Viasystems will be permitted to substitute components manufactured by Viasystems or its Affiliates for components designed on the AVL with the prior consent of Buyer, which consent will not be unreasonably withheld. All such changes must: (i) not impact form, fit or function; and (ii) provide equal or superior performance/features/ functionality to the Products as they existed prior to making of the change.
Approved Vendor List. Patriot agrees to procure the Components and other materials listed in the Xxxx of Materials only from vendors listed on the AVL. Sourcefire may amend the AVL at any time upon prior written notice to Patriot, except that in the event such amendment materially impacts the terms and conditions of this Agreement including, without limitation, the manufacturing costs, Xxxx of Materials, delivery and lead times, then the Parties shall amend this Agreement as necessary. Patriot will not deviate from the AVL without Sourcefire’s prior written approval. Any deletion of a vendor from the AVL with whom Patriot has ordered Components or for which Patriot is carrying an inventory of Components shall not relieve Sourcefire of any liability to pay Patriot for such Components in accordance with the terms of this Agreement.
Approved Vendor List. Premio agrees to procure the component parts listed in the Xxxx of Materials only from vendors listed on the AVL. Sourcefire may amend the AVL at any time upon prior written notice to Premio, except that in the event such amendment materially impacts and affects, as determined by Premio, the terms and conditions of this Agreement and any SOW including, without limitation, the manufacturing costs, Xxxx of Materials, delivery and lead times, then the Parties shall amend this Agreement and SOW as necessary. Premio will not deviate from the AVL without Sourcefire’s prior written approval.
Approved Vendor List. Eligible Contractors must only use equipment for this list in the design and installation of IPC Solar PPA and Solar Roof Lease projects. For a current approved vendor list, please contact xxxxx@xxxxxxxxxxxxx.xxx Eligible Contractors must only use equipment for this list in the design and installation of IPC Solar PPA and Solar Roof Lease projects.
Approved Vendor List. With respect to each component part comprising Materials, Company shall maintain and provide to Contractor a list of suppliers approved by Company to supply such part (the “Approved Vendor List”). Company may remove any supplier from or add any supplier to the Approved Vendor List with respect to any component part comprising Materials by giving notice thereof to Contractor. A supplier or vendor not on the Approved Vendor List shall not provide material or services for the Manufacture of the Product without the Company’s written authorization. Contractor may request removal or addition of a supplier to Approved Vendor List. Copies of Company pricing agreements shall be supplied to Contractor for Purchased Materials unless prohibited by agreement with the vendor or applicable law. Company will request Approved Vendors to offer Contractor the same pricing and payment terms as provided to Company for Purchased Materials Page 9 of 28 Initials: TST RFM
