Common use of Change Order Process Clause in Contracts

Change Order Process. Purchaser may request Scope Changes within the general scope of this Agreement consisting of additions, deletions, or other revisions. If Purchaser so desires to request Scope Changes, it shall submit a change request to Supplier in writing. Within ten (10) Business Days after its receipt of any such request, Supplier shall submit a detailed proposal to Purchaser stating (a) the increase or decrease, if any, in the Purchase Price which would result from such change, and (b) the effect, if any, upon the Delivery Schedule or Completion Schedule by reason of such proposed change. Purchaser shall have five (5) days from receipt of Supplier’s detailed proposal to accept or reject in writing Supplier’s proposal in relation to the requested change. If Purchaser agrees with Supplier’s proposal, Purchaser and Supplier shall execute a Change Order reflecting the requested Scope Changes and proposed adjustments, if any, in the Purchase Price and the Delivery Schedule or Completion Schedule. In the event Purchaser disagrees with Supplier’s proposal, Purchaser shall promptly so notify Supplier, following which the Parties shall negotiate in good faith a solution which is satisfactory to both Purchaser and Supplier. Should Purchaser fail to respond to Supplier in writing within the foregoing five (5) day period, Purchaser shall be deemed to have withdrawn its requested change.