APPROVED VENDOR Clause Samples
The Approved Vendor clause defines which suppliers or service providers are authorized to supply goods or services under the contract. Typically, it requires that only vendors who have been pre-approved by one or both parties may be used for fulfilling contractual obligations, and may outline the process for adding or removing vendors from the approved list. This clause ensures quality control, reduces risk by preventing the use of unvetted suppliers, and helps maintain consistency and compliance with agreed standards.
APPROVED VENDOR. To become an Approved Vendor, you must complete the registration process. Sellers must first have read and agreed to the Seller Responsibilities and Seller Registration Guidelines prior to registration. Use of the services are limited to parties that can lawfully enter into and form contracts under the applicable law. Minors are not allowed to enter into this Agreement and to form a contract with us. As part of the application, you must provide us with your (or your business) legal name, address, phone number, e-mail address and one form of national identification document copy. (ID card / passport). We may at any time cease to provide the services provided to you at KnockKnockTT at our sole discretion and without notice however common courtesies may be extended.
APPROVED VENDOR. Upon execution of this Agreement and in compliance with its terms, G&H agrees that Contractor shall be added to G&H’s list of approved vendors. Listing of Contractor on G&H’s approved vendors’ list is no guarantee, representation, or warranty that Contractor will be hired to perform services for or provide products to G&H.
APPROVED VENDOR. Upon execution of this Agreement and compliance with its terms, Operator agrees that Contractor shall be added to Operator’s list of approved vendors.
APPROVED VENDOR. If not a governmental agency or political subdivision of the State of North Dakota, Contractor must be an approved vendor with the Office of Management and Budget within the State of North Dakota as required by N.D.C.C. § 54-44.4-09.
APPROVED VENDOR. ▇▇▇▇▇▇ shall only accept a Product that was manufactured at a facility that has passed an ▇▇▇▇▇▇ supplier quality audit for qualification as an “Approved Vendor”. ▇▇▇▇▇▇ may perform annual quality audits pursuant to this Section 4.3 and Section 6.3. The scope of any quality audit permitted hereunder shall be subject to approval by OraSure and ▇▇▇▇▇▇, which shall not be unreasonably withheld. The parties acknowledge that ▇▇▇▇▇▇ has recently performed such an audit at OraSure’s Bethlehem, Pennsylvania facilities, but not specifically for the Products, and that at the time of such audit, OraSure was found to be an Approved Vendor. ▇▇▇▇▇▇ shall also be entitled to perform a quality audit at OraSure’s Bethlehem, Pennsylvania facility (not to exceed one (1) week in duration) within thirty (30) days after the execution of this Agreement and at each relocated Approved Facility at which OraSure will Manufacture the Products no later than thirty (30) days after receipt of OraSure’s notice to ▇▇▇▇▇▇ of the relocation of the Approved Facility. Any audits permitted under this Section 4.3 shall otherwise be performed in accordance with Section 6.3. Within thirty (30) days after the completion of each quality audit performed after the date of this Agreement, ▇▇▇▇▇▇ shall inform OraSure in writing of the results of such audit. If OraSure does not pass any audit and the reasons for such failure can be remedied within a reasonable period of time (which shall not be less than sixty (60) days), then ▇▇▇▇▇▇ shall provide OraSure with a list of proposed remedial action items and a proposed commercially reasonable timeframe within which to accomplish such action items. If (i) OraSure does not pass such audit and the reasons for such failure cannot be remedied within a reasonable period of time, (ii) OraSure fails or elects not to complete any remedial actions suggested by ▇▇▇▇▇▇, or (iii) the parties are unable to agree on the appropriate scope of the audit, then ▇▇▇▇▇▇’▇ sole and exclusive remedy shall be to terminate this Agreement in accordance with the provisions of Section 13.2.3. Notwithstanding the foregoing, in no event shall OraSure be required to meet quality requirements more stringent than those required under any Regulatory Approvals applicable to the Manufacture of the Products in the Territory, and OraSure shall not be required to disclose or make available to ▇▇▇▇▇▇ any of OraSure’s proprietary technology, know-how, trade secrets, processes, methods or raw materi...
APPROVED VENDOR. Dealer shall not request, and FINOVA shall have no obligation to make, any Advance to finance Dealer's acquisition of Financed Inventory unless such Financed Inventory are sold to Dealer by Vendor.
APPROVED VENDOR. Upon execution of this Agreement and compliance with its terms, vendor shall be included in list of Approved Vendors. All work to be provided by Approved Vendor shall be pursuant to a separate written order (“Work Order”) issued by Western States Equipment Company to Approved Vendor as provided below. Approved Vendor acknowledges that Western States Equipment Company makes no promise that there will be any Work Orders issued to the Approved Vendor. Approved Vendor is not guaranteed a minimum number of Work Orders. Approved Vendor represents that they shall remain at all times during the term of this Agreement, technically, financially, and legally ready, willing, and able to perform work with its professional area of expertise as may be described in a Work Order.
APPROVED VENDOR. A vendor which has been designated by the Employer to the Custodian and the Fidelity Affiliates as approved to receive contributions and/or exchanges under the Plan, as further described in Section 5.4 of this Agreement.
APPROVED VENDOR. If not a governmental agency or political subdivision of the State of North Dakota, Grantee must be an approved vendor with the Office of Management and Budget within the State of North Dakota as required by N.D.C.C. § 54-44.4- 09.