Common use of Approved Vendor List Clause in Contracts

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. 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. With respect to each component part comprising Materials, Contractor Materials and Critical Processing Supplies Company shall maintain and provide to Contractor a list of suppliers recommended 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 Materials or services for the Manufacture of the Die and Product without the Company's ’s written authorization. Contractor may request removal or addition of a supplier to Approved Vendor ListList at any time by submitting a written request thereof to Company. Copies of Company pricing agreements shall be supplied to Contractor for Purchased MaterialsMaterials 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 Company shall maintain and provide to Contractor a list of suppliers recommended 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 ’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 MaterialsMaterials 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 Company shall maintain and provide to Contractor a list of suppliers recommended 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 ’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 MaterialsMaterials 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 MaterialsMaterials RFM