Supplier Management. 1. The Supplier acknowledges the XXXXXX Code of Conduct for Suppliers & Business Partners (go to xxxxx://xxx.xxxxxx.xxx/en-gb/download/vertragsdokumente), complies with all the principles described therein and makes every effort to implement these standards within their supply chain. 2. The Supplier shall act so as to prevent the direct or indirect financing of armed groups. In this context, the Supplier shall observe and meet applicable legal requirements with regard to “conflict resources”. The Supplier shall moreover perform due diligence of its delivery chains on a regular basis and review the regularly updated list of conflict and high-risk areas (CAHRA) and immediately inform the Buyser in the event of justified suspected cases of the financing of conflicts and human rights abuses, and promptly modify the delivery chain. The XXXXXX Conflict Minerals Policy shall moreover apply (xxxxx://xxx.xxxxxx.xxx/en-gb/download/vertragsdokumente). 3. The Supplier is independently responsible for his sub-suppliers and for compliance with all requirements arising from the contractual relationship with the Buyer. 4. He shall enable the Buyer or a third party authorized by the Buyer to check compliance with all contractual requirements on site during normal hours of business following prior notice.
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Samples: Terms and Conditions of Purchase, Terms and Conditions of Purchase, Terms and Conditions of Purchase