CHANGE BY SUPPLIER Sample Clauses

CHANGE BY SUPPLIER. Supplier agrees to provide prompt notification to IES of any event or change in circumstances that could affect Supplier’s performance under this Order. In the event that the any of the Goods are made pursuant to specifications and/or drawings provided by IES, Supplier shall not make any changes to the design or manufacture of the Goods without obtaining the prior written consent of IES. For all Goods purchased by IES, the Supplier shall not make any changes affecting the form, fit, function, properties, purity, or any other characteristics of the Goods unless Supplier obtains the prior written consent of IES; Supplier shall notify IES at least sixty (60) days in advance of any other changes made to the design or manufacture of the Goods. Supplier shall notify IES immediately of changes of license, certifications, quality management system, manufacturing facility location, services, availability, and business status. 13.1 Approved Supplier List/Prequalification: With respect to Goods and Services, IES maintains a list of suppliers approved to supply such Goods and Services (the Approved Supplier List) that meet our customer’s requirements. Suppliers and Suppliers’ subcontractors / suppliers shall be prequalified before being added to the Approved Supplier’s List. 13.1.1 Supplier shall notify IES immediately of changes of license, certifications, quality management system, manufacturing facility location, services, availability, and business status of their subcontractors / suppliers. 13.1.2 If Supplier needs to add or change a subcontractor / supplier with respect to Goods or Services for IES requirements, the new subcontractor / supplier shall submit to prequalification by IES. Once new subcontractor / supplier has been approved by IES then new subcontractor supplier will be added to the Approved Suppliers List. 13.1.3 Supplier may obtain a copy of the Approved Supplier List at any time by requesting same from IES’ Purchasing Department. A supplier not on the Approved Supplier List shall not provide goods or services for the Manufacture of Product without IES’ written authorization. 13.1.4 Supplier shall include this clause 13 and its sub clauses in all of Supplier’s subcontracted Purchase Orders.
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CHANGE BY SUPPLIER. Supplier agrees to provide prompt notification to IES of any event or change in circumstances that could affect Supplier’s performance under this Order. In the event that any of the Goods are made pursuant to specifications and/or drawings provided by IES, Supplier shall not make any changes to the design or manufacture of the Goods without obtaining the prior written consent of IES. For all Goods purchased by IES, the Supplier shall not make any changes affecting the form, fit, function, properties, purity, or any other characteristics of the Goods unless Supplier obtains the prior written consent of IES; Supplier shall notify IES at least sixty (60) days in advance of any other changes made to the design or manufacture of the Goods. Supplier shall notify IES immediately of changes of license, certifications, Authorized Source status, quality management system, manufacturing facility location, services, availability, and business status.
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Related to CHANGE BY SUPPLIER

  • TERMINATION BY MPS - BREACH BY CONTRACTOR If Contractor fails to fulfill its obligations under this Contract in a timely or proper manner, or violates any of its provisions, MPS shall thereupon have the right to terminate it by giving five (5) days written notice before the effective date of termination of the Contract, specifying the alleged violations, and effective date of termination. The Contract shall not be terminated if, upon receipt of the notice, Contractor promptly cures the alleged violation with five (5) days. In the event of termination, MPS will only be liable for services rendered through the date of termination and not for the uncompleted portion, or for any materials or services purchased or paid for by Contractor for use in completing the Contract.

  • Payment for Material Completion The Contractor may request payment of the remaining contract balance, including retainage, less amounts credited the Owner or incurred as liquidated damages, and less amounts withheld for the Punchlist by reason of Minor Items or Permitted Incomplete Work (See Paragraph 6.5.3.2). Payment for Material Completion shall be made by a check payable jointly to the Contractor and Surety and shall be mailed to the Surety.

  • Termination Notice for Force Majeure Event If a Force Majeure Event subsists for a period of 180 (one hundred and eighty) days or more within a continuous period of 365 (three hundred and sixty five) days, either Party may in its discretion terminate this Agreement by issuing a Termination Notice to the other Party without being liable in any manner whatsoever, save as provided in this Article 34, and upon issue of such Termination Notice, this Agreement shall, notwithstanding anything to the contrary contained herein, stand terminated forthwith; provided that before issuing such Termination Notice, the Party intending to issue the Termination Notice shall inform the other Party of such intention and grant 15 (fifteen) days time to make a representation, and may after the expiry of such 15 (fifteen) days period, whether or not it is in receipt of such representation, in its sole discretion issue the Termination Notice.

  • Milestone Schedule Please state the status and progress of each Milestone and identify any completed Milestone(s) for the previous calendar quarter.

  • LIABILITY FOR FAILURE TO COMPLETE TRANSACTIONS If We do not

  • ACCEPTANCE OF INCOMPLETE OR NON-CONFORMING DELIVERABLES If, instead of requiring immediate correction or removal and replacement of defective or non- conforming deliverables, the City prefers to accept it, the City may do so. The Contractor shall pay all claims, costs, losses and damages attributable to the City’s evaluation of and determination to accept such defective or non-conforming deliverables. If any such acceptance occurs prior to final payment, the City may deduct such amounts as are necessary to compensate the City for the diminished value of the defective or non-conforming deliverables. If the acceptance occurs after final payment, such amount will be refunded to the City by the Contractor.

  • Termination for continuing Force Majeure Event Either Party may, by written notice to the other, terminate this Framework Agreement if a Force Majeure Event endures for a continuous period of more than one hundred and twenty (120) Working Days.

  • Termination for Force Majeure 15.5.1. The License Agreement may be terminated for Force Majeure Reasons as specified in Article -14.

  • Termination for Material Breach Either Party (the “Terminating Party”) may terminate this Agreement in its entirety, or on a country-by-country and Product-by-Product basis, in the event the other Party (the “Breaching Party”) has materially breached this Agreement, and such material breach has not been cured within sixty (60) days after receipt of written notice of such breach by the Breaching Party from the Terminating Party (the “Cure Period”). The written notice describing the alleged material breach shall provide sufficient detail to put the Breaching Party on notice of such material breach. Any termination of this Agreement pursuant to this Section 10.3 shall become effective at the end of the Cure Period, unless the Breaching Party has cured any such material breach prior to the expiration of such Cure Period; provided that in the event a claim of material breach is being contested diligently and in good faith by appropriate proceedings hereunder, any termination pursuant to this Section shall not become effective unless and until such material breach has been established in such proceedings and, in the event that, following such establishment, a cure may then be accomplished by the payment of money or the taking of certain actions, such payment or actions are not paid or taken within sixty (60) days of the conclusion of such proceedings. The right of either Party to terminate this Agreement as provided in this Section 10.3 shall not be affected in any way by such Party’s waiver of or failure to take action with respect to any previous breach under this Agreement.

  • Partial Terminations by the Purchasers In the event so instructed by the Purchasers in writing after the Closing Date and at the Purchasers’ sole expense, each Seller shall execute documents prepared by the Purchasers and reasonably acceptable to such Seller resigning or appointing a successor Appointed Trustee under any Serviced Appointment for which such Seller acts as Appointed Trustee (other than with respect to any Serviced Appointment that is an Excluded Appointment), and shall reasonably cooperate, at the Purchasers’ sole expense, as instructed by the Purchasers, in finding a qualified successor Appointed Trustee, including executing any documents prepared by the Purchasers in connection with the application to a court of competent jurisdiction to appoint a successor Appointed Trustee.

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