Vendor and Supplier Audit and Certification. Client shall certify and audit all vendors and suppliers of Client-Supplied Components, supply Xxxxxx with documentation of such audit results and certifications as Xxxxxx may reasonably request and, by signing the applicable SOW(s), shall be deemed to have approved Althea’s selection of vendors and suppliers of Xxxxxx Supplied Components.
Vendor and Supplier Audit and Certification. CLIENT shall certify and audit all Drug Product- related vendors and suppliers, or approve ALTHEA’S selection of vendors and suppliers by way of signing this agreement.
Vendor and Supplier Audit and Certification. Insmed shall have the right to approve all suppliers of all Manufacturing Materials, including all raw materials and primary and secondary packaging components used in the Manufacture of ARIKACE and the terms under which such components shall be provided. Insmed shall also have the right to approve any providers of services used by Therapure in connection with Manufacture of ARIKACE, which approval shall not be unreasonably withheld, conditioned or delayed. Each party shall notify the other as far in advance as reasonably practicable of any changes in Manufacturing Suppliers and Vendors or the costs of goods or services to be provided by any such Manufacturing Suppliers and Vendors.
Vendor and Supplier Audit and Certification. CLIENT will not provide AXXXXX with prior approval of ALTHEA’s vendors or suppliers. AXXXXX will be responsible and accountable for all actions or omissions by its chosen vendors and suppliers. The CLIENT accepts the selection of materials and Components as specified in the Project Plan.
Vendor and Supplier Audit and Certification. Client shall certify and audit all vendors and suppliers of Client Supplied Components. By signing this Agreement Client shall be deemed to have approved Althea’s selection of vendors and suppliers of Xxxxxx Supplied Components as set forth in Appendix A attached hereto (the “Approved Third Party Vendors”). Xxxxxx shall be responsible for obtaining Client’s written authorization prior to entering into any transactions with any vendors and suppliers, other than the Approved Third Party Vendors for Xxxxxx Supplied Components. In the event Xxxxxx fails to obtain Client’s approval prior to entering into any such transaction, Client shall not be responsible for any of Althea’s costs associated with such transaction.
Vendor and Supplier Audit and Certification. CLIENT shall be solely responsible for certifying and auditing all vendors and suppliers of Bulk Conjugated Antibody and Components. All vendors and suppliers of Bulk Conjugated Antibody and Components shall be subject to CLIENT's prior written approval, and may be changed by CLIENT from time to time upon sixty (60) days prior written notice to BAXTER. To the extent such changes result in increased cost to XXXXXX, XXXXXX may adjust the Purchase Price for Product in accordance with the mechanism set forth in Section 5.3.
Vendor and Supplier Audit and Certification. Catalent shall certify and audit all Product-related vendors and suppliers of Catalent-Supplied Components, Raw Materials, and Process Consumables unless the responsibility for such certifications and audits is specifically assumed by Client under the applicable Plan. Client shall certify and audit all vendors and suppliers of Client-Supplied Materials unless the responsibility for such certification and audits is specifically assumed by Catalent under the applicable Plan and Client shall pay for such audits as set forth therein.
Vendor and Supplier Audit and Certification. Halozyme shall be solely responsible for certifying and auditing all Product-related vendors and suppliers of API. All vendors and suppliers of API shall be subject to Halozyme's prior written approval.
Vendor and Supplier Audit and Certification. CLIENT shall be provided the opportunity to and shall have the right to certify and audit all Drug Product- related vendors and suppliers, the identity of which shall be provided to CLIENT by AXXXXX upon request by CLIENT, and if CLIENT does not so certify and audit such vendors and suppliers, shall be deemed to have approved ALTHEA’S † DESIGNATES PORTIONS OF THIS DOCUMENT THAT HAVE BEEN OMITTED PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT FILED SEPARATELY WITH THE COMMISSION selection of vendors and suppliers by way of signing this agreement. If CLIENT has a reasonable objection to any of ALTHEA’s vendors or suppliers, CLIENT shall so inform AXXXXX and the parties shall work together in good faith to identify an alternate supplier or otherwise resolve the issue. AXXXXX shall inform CLIENT in writing of any change in ALTHEA’s suppliers and vendors used in the Production of Drug Product. Except for the CLIENT Supplied Components identified in a Project Plan, the cost for all materials and AXXXXX Supplied Components, including any required testing and evaluation, which shall be performed by AXXXXX, shall be included in the Purchase Price.
Vendor and Supplier Audit and Certification. NUVELO is responsible for assuring that vendors and suppliers of raw materials and Components used in the Production of Drug Product have been certified and audited, as further set forth in the Quality Agreement. NUVELO shall provide BAXTER with a certification of audit for each manufacturer of BDS prior to Production from NUVELO’s quality assurance team.
