Common use of Approved Vendor List Clause in Contracts

Approved Vendor List. With respect to each component part comprising Materials, Contractor shall maintain a list of suppliers recommended by Company to supply such part (the "Approved Vendor List"). Company may remove any supplier from or add any supplier to the Approved Vendor List with respect to any component part comprising Materials by giving notice thereof to Contractor. A supplier or vendor not on the Approved Vendor List shall not provide material or services for the Manufacture of the Product without the Company's written authorization. Contractor may request removal or addition of supplier to Approved Vendor List.

Approved Vendor List. With respect to each component part comprising Materials, Contractor Company shall maintain a list of suppliers recommended approved by Company to supply such part (the "“Approved Vendor List"”). Company Contractor may remove any supplier from or add any supplier to obtain a copy of the Approved Vendor List with respect to at any component part comprising Materials time by giving notice thereof to Contractorrequesting same from Company’s Purchasing Department. A supplier or vendor not on the Approved Vendor List shall not provide material or services for the Manufacture of the Product without the Company's ’s written authorization. Contractor may request removal or addition of supplier to Approved Vendor List.