Engineering Change Order Sample Clauses

Engineering Change Order. (ECO) refers to the documentation package required to institute a modification to an existing Product. The change can be as simple as a Component change or as complex as the complete redesign of a Product.
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Engineering Change Order. The term “Engineering Change Order” means an engineering change order submitted by Satcon to ExcelStor for the purpose of making an engineering change to the Products under this Agreement.
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Engineering Change Order. Changes to controlled documents shall require approval of qualified personnel in accordance with that procedure.
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Engineering Change Order. At the conclusion of the Drawing Review Board (DRB) review of the CR, a decision is made to implement, or not, the change proposed by the relevant CR. USE OR DISCLOSURE OF THE DATA CONTAINED ON THIS SHEET IS SUBJECT TO THE RESTRICTION ON THE TITLE PAGE.
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Engineering Change Order. This is an alternative introductory step in potentially generating an offer from Purchaser to Seller contained in an order. It may include volume and duration projections and specifications for the goods being quoted.
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Engineering Change Order. (ECO) Control All products will be under strict ECO control by Cabletron Systems. Supplier must submit all proposed ECOs and Product deviations to Cabletron for review and approval. Cabletron will either approve or deny all submitted ECOs in writing within fourteen (14) days from the date of receipt of all materials associated with the ECO. Supplier may not implement any ECO or deviation to the affected Product(s) unless it receives written approval from Cabletron Systems. In case of a mandatory ECO to the rebranded Product, it is Supplier's responsibility to initiate, organize and perform any necessary product call backs from the field. It is also Supplier's responsibility to perform all rework necessary on all affected units in stock or called back. -------------------------------------------------------------------------------- Cabletron Proprietary Information Page 15 Product Agreement (Draft 12/29/99) Contract Number 99-XXXX-0000-0000 CABLETRON PRODUCT RESELLER AGREEMENT EXHIBIT C -- TECHNICAL SUPPORT GUIDELINES Nature of Technical Support - During the term of this Agreement, Supplier will assist Cabletron in the identification and resolution of Product performance problems and errors. Supplier's technical support shall be Xxxxx 0 and 3 Support to Cabletron in connection with its support of its Resellers and End Users. Level 1 Support and Level 2 Support shall be the sole and exclusive responsibility of Cabletron and its Resellers. Xxxxx 0 xxx 0 Xxxxxxx xxxxx xx provided by Supplier only to engineering personnel designated by Cabletron who are trained in the technical operation of the Product. Supplier's support will be provided in accordance with the following guidelines:
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Engineering Change Order. If Company, in its sole discretion, requires Provider to implement an engineering change, then Company will issue to Provider a Change Order approving such change incorporating any additional costs or delays resulting from the engineering change order and describing the related action items.
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Engineering Change Order. (ECO) MANAGEMENT To eliminate potential ambiguity, facilitating clear and effective ECO management, Paramit and Customer agree to the following steps:
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Related to Engineering Change Order

  • Engineering Changes Customer may request that Flextronics incorporate engineering changes into the Product by providing Flextronics with a description of the proposed engineering change sufficient to permit Flextronics to evaluate its feasibility and cost. Flextronics will proceed with engineering changes when the parties have agreed upon the changes to the Specifications, delivery schedule and Product pricing and the Customer has issued a purchase order for the implementation costs.

  • Term SOFR Conforming Changes In connection with the use or administration of Term SOFR, the Administrative Agent will have the right to make Conforming Changes from time to time and, notwithstanding anything to the contrary herein or in any other Loan Document, any amendments implementing such Conforming Changes will become effective without any further action or consent of any other party to this Agreement or any other Loan Document. The Administrative Agent will promptly notify the Borrower and the Lenders of the effectiveness of any Conforming Changes in connection with the use or administration of Term SOFR.

  • Staffing Changes The Director’s prior written approval is required for the Consultant to remove, replace or add to any of its staffing identified in Attachment B of an Approved Service Order.

  • Change Order (5) The Change Order is then submitted to the Project Manager who immediately processes the CO with OPC as required by Bulletin 3.5 and BGS’ Contracting Plan.

  • Conforming Changes In connection with the use, administration, adoption or implementation of a Benchmark Replacement, the Administrative Agent will have the right to make Conforming Changes from time to time and, notwithstanding anything to the contrary herein or in any other Loan Document, any amendments implementing such Conforming Changes will become effective without any further action or consent of any other party to this Agreement or any other Loan Document.

  • Benchmark Replacement Conforming Changes In connection with the use, administration, adoption or implementation of a Benchmark Replacement, the Administrative Agent will have the right to make Conforming Changes from time to time and, notwithstanding anything to the contrary herein or in any other Loan Document, any amendments implementing such Conforming Changes will become effective without any further action or consent of any other party to this Agreement or any other Loan Document.

  • PRODUCT AND PRICING CHANGE REQUESTS Supplier may request Equipment, Product, or Service changes, additions, or deletions at any time. All requests must be made in writing by submitting a signed Sourcewell Price and Product Change Request Form to the assigned Sourcewell Supplier Development Administrator. This approved form is available from the assigned Sourcewell Supplier Development Administrator. At a minimum, the request must: • Identify the applicable Sourcewell contract number; • Clearly specify the requested change; • Provide sufficient detail to justify the requested change; • Individually list all Equipment, Products, or Services affected by the requested change, along with the requested change (e.g., addition, deletion, price change); and • Include a complete restatement of pricing documentation in Microsoft Excel with the effective date of the modified pricing, or product addition or deletion. The new pricing restatement must include all Equipment, Products, and Services offered, even for those items where pricing remains unchanged. A fully executed Sourcewell Price and Product Change Request Form will become an amendment to this Contract and will be incorporated by reference.

  • Change Orders Any alteration or deviation from the Services mentioned or any other contractual specifications that result in a revision of this Agreement shall be executed and attached to this Agreement as a change order (“Change Order”).

  • Work Schedule Changes 215. It is agreed that pursuant to the exercise of management rights, normal work schedules may be changed without mutual agreement, subject to compliance with other provisions of this Agreement. However, it is agreed that the effects of consequences of such changes are subject to the meet and confer obligation to the extent required by state law.

  • Project Changes 1.8.1. All changes shall be administered per the UGC.

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