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

  • Third Party Suppliers If Licensee wishes to obtain the Compound, Product and/or Licensed Product from a Third Party source, Licensee shall notify Pfizer through MPP of the intended source prior to making any commitments to purchase the Compound, Product and/or Licensed Product. Pfizer will determine at its sole discretion whether and on what terms to grant a license to the intended source to produce the Compound, Product and/or Licensed Product or inform Licensee whether such license already exists.

  • Product Changes Vocera shall have the right, in its absolute discretion, without liability to End User, to update to provide new functionality or otherwise change the design of any Product or to discontinue the manufacture or sale of any Product. Vocera shall notify End User at least 90 days prior to the delivery of any Product which incorporates a change that adversely affects form, fit or function (“Material Change”). Vocera shall also notify End User at least 90 days prior to the discontinuance of manufacture of any Product. Notification will be made as soon as reasonably practical for changes associated with regulatory or health and safety issues.

  • Program Changes Contractor agrees to inform the County of any alteration in program or service delivery at least thirty (30) days prior to the implementation of the change, or as soon as reasonably feasible.

  • Discontinued Products If a product or model is discontinued by the manufacturer, Contractor may substitute a new product or model if the replacement product meets or exceeds the specifications and performance of the discontinued model and if the discount is the same or greater than the discontinued model.

  • Customer Complaints Each party hereby agrees to promptly provide to the other party copies of any written or otherwise documented complaints from customers of Dealer received by such party relating in any way to the Offering (including, but not limited to, the manner in which the Shares are offered by the Dealer Manager or Dealer), the Shares or the Company.

  • Service Changes PBI may modify its Service by giving written notice to you (a “Service Change Notice”), which will state whether the change is material. After receiving a Service Change Notice, if the change is material, you may terminate Service by giving us a termination notice at the address indicated in Section 21 or you may create a case at xxxxxxxxxxx.xxx/xx/xxxxxxx-xx.xxxx (follow the instructions under “how to create a case”).

  • Portion of Products/Services Available If only a portion of Products and/or Services is available for shipment or performance to meet the Delivery Date, Supplier shall promptly notify DXC and proceed unless otherwise directed by DXC. Supplier shall be responsible for any cost increase in the shipment of Products due to its failure to meet the Delivery Date and/or if such method does not comply with DXC’s shipping instructions.

  • License to Customer Vendor grants to Customer, a perpetual, irrevocable, royalty free license, solely for the Customer’s internal business purposes, to use, copy, modify, display, perform (by any means), transmit and prepare derivative works of any Vendor IP embodied in or delivered to Customer in conjunction with the Work Product. The foregoing license includes the right to sublicense third parties, solely for the purpose of engaging such third parties to assist or carryout Customer’s internal business use of the Work Product. Except for the preceding license, all rights in Vendor IP remain in Vendor.

  • PRICE LISTS AND PRODUCT INFORMATION Contractors should provide an electronic version of the proposed price list in an Excel format or pdf on a jump drive. Also provide a dealer list, if applicable in an Excel format with "read and write" capabilities on the same jump drive. No costs or expenses associated with providing this information in the required format shall be charged to the State of Arkansas. At the time of contract renewal contractor will furnish OSP with an updated dealer list and published price list.

  • Termination by Customer You may cancel your acceptance of the Agreement with XOOM at any time within three (3) business days of your enrollment authorization and receipt of this Agreement without penalty or