Common use of CONTRACT DIRECTION Clause in Contracts

CONTRACT DIRECTION. The ▇▇▇▇▇▇ Machine Company LLC Buyer is the only person authorized by ▇▇▇▇▇▇ Machine Company LLC to administer the Contract and is the only person with authority to modify its terms. Request for changes, drawing clarification, use of an alternate method and/or submittal of Process Control Plans, First Article Inspection Reports (FAIRs), sampling plans, etc. should be communicated to the ▇▇▇▇▇▇ Machine Company LLC Buyer listed on the PO in writing. These requests can only be answered or approved by the ▇▇▇▇▇▇ Machine Company LLC Buyer in writing. Occasionally ▇▇▇▇▇▇ Machine Company LLC’s technical personnel may provide assistance or technical advice, or exchange information with Supplier’s personnel concerning the Work. Such actions shall not be deemed a change under the Changes clause of the Contract and shall not provide a basis for an Equitable Adjustment. If Supplier is in doubt as to whether it has received direction it is obligated to follow, it must promptly confirm with the Buyer in writing whether a change was intended. If Supplier proceeds absent confirmation from the Buyer, Supplier waives any right to request an Equitable Adjustment and is at risk of noncompliance with Contract requirements. Unless the Contract provides otherwise, all notices to be furnished by Supplier shall be sent to the Buyer, including notices of delays, and bankruptcy or insolvency. Prior to the process of exchanging ▇▇▇▇▇▇ Machine Company LLC proprietary information, controlled documents, hardware, processes, records, etc., a non-disclosure agreement must be on file at ▇▇▇▇▇▇ Machine Company LLC. In cases where the Supplier (or any sub tier) reserve certain proprietary rights of controlled documents, hardware, processes, records, etc., the Supplier must submit a written list of such items to the Buyer with their quote. The Supplier (or any sub tier) will provide their best effort to fulfill the requirements of the audit without divulging any Supplier related proprietary information. In the event Supplier proprietary information is shared, it is covered by the Non-disclosure Agreement.

CONTRACT DIRECTION. The ▇▇▇▇▇▇ Machine Company LLC Buyer is the only person authorized by ▇▇▇▇▇▇ Machine Company LLC to administer the Contract and is the only person with authority to modify its terms. Request for changes, drawing clarification, use of an alternate method and/or submittal of Process Control Plans, First Article Inspection Reports (FAIRs), sampling plans, etc. should be communicated to the ▇▇▇▇▇▇ Machine Company LLC Buyer listed on the PO in writing. These requests can only be answered or approved by the ▇▇▇▇▇▇ Machine Company LLC Buyer in writing. Occasionally ▇▇▇▇▇▇ Machine Company LLC’s technical personnel may provide assistance or technical advice, or exchange information with Supplier’s personnel concerning the Work. Such actions shall not be deemed a change under the Changes clause of the Contract and shall not provide a basis for an Equitable Adjustment. If Supplier is in doubt as to whether it has received direction it is obligated to follow, it must promptly confirm with the Buyer in writing whether a change was intended. If Supplier proceeds absent confirmation from the Buyer, Supplier waives any right to request an Equitable Adjustment and is at risk of noncompliance with Contract requirements. Unless the Contract provides otherwise, all notices to be furnished by Supplier shall be sent to the Buyer, including notices of delays, and bankruptcy or insolvency. Prior to the process of exchanging ▇▇▇▇▇▇ Machine Company LLC proprietary information, controlled documents, hardware, processes, records, etc., a non-disclosure agreement must be on file at ▇▇▇▇▇▇ Machine Company LLC. In cases where the Supplier (or any sub tier) reserve certain proprietary rights of controlled documents, hardware, processes, records, etc., the Supplier must submit a written list of such items to the Buyer with their quote. The Supplier (or any sub tier) will provide their best effort to fulfill the requirements of the audit without divulging any Supplier related proprietary information. In the event Supplier proprietary information is shared, it is covered by the Non-disclosure Agreement.

CONTRACT DIRECTION. The ▇▇▇▇▇▇ Machine Company LLC Buyer is the only person authorized by ▇▇▇▇▇▇ Machine Company LLC to administer the Contract and is the only person with authority to modify its terms. Request for changes, drawing clarification, use of an alternate method and/or submittal of Process Control Plans, First Article Inspection Reports (FAIRs), sampling plans, etc. should be communicated to the ▇▇▇▇▇▇ Machine Company LLC Buyer listed on the PO in writing. These requests can only be answered or approved by the ▇▇▇▇▇▇ Machine Company LLC Buyer in writing. Occasionally ▇▇▇▇▇▇ Machine Company LLCCompany’s technical personnel may provide assistance or technical advice, or exchange information with Supplier’s personnel concerning the Work. Such actions shall not be deemed a change under the Changes clause of the Contract and shall not provide a basis for an Equitable Adjustment. If Supplier is in doubt as to whether it has received direction it is obligated to follow, it must promptly confirm with the Buyer in writing whether a change was intended. If Supplier proceeds absent confirmation from the Buyer, Supplier waives any right to request an Equitable Adjustment and is at risk of noncompliance with Contract requirements. Unless the Contract provides otherwise, all notices to be furnished by Supplier shall be sent to the Buyer, including notices of delays, and bankruptcy or insolvency. Prior to the process of exchanging ▇▇▇▇▇▇ Machine Company LLC proprietary information, controlled documents, hardware, processes, records, etc., a non-disclosure agreement must be on file at ▇▇▇▇▇▇ Machine Company LLC. In cases where the Supplier (or any sub tier) reserve certain proprietary rights of controlled documents, hardware, processes, records, etc., the Supplier must submit a written list of such items to the Buyer with their quote. The Supplier (or any sub tier) will provide their best effort to fulfill the requirements of the audit without divulging any Supplier related proprietary information. In the event Supplier proprietary information is shared, it is covered by the Non-disclosure Agreement.