Product Change Notices Sample Clauses

Product Change Notices. Supplier shall not change any Specification, process characteristic, or the form, fit or function of any Product except in accordance with the Product Change Notification (“PCN”) terms set out and referenced in Exhibit D.
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Product Change Notices. Prior to making any change to the Products that affects form, fit or function to be shipped to Buyer, Seller must obtain Buyer’s written consent, which shall not be unreasonably withheld. Seller will notify Buyer by way of a Product Change Notice (PCN). This is a formal document defining a required change to a product. This process ensures there is an accurate and efficient tracking of product changes in Buyer’s network. Telcordia Technologies, Inc document Generic Requirements for Product Change Notices (GR-209-CORE) provides the requirements for this process. At Buyer’s request, Seller will purchase this document for Buyer’s reference.
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Product Change Notices. Seller agrees to notify Buyer, in advance, of any known change(s) to be made in the OEM's Products furnished in accordance with the Specifications, Software Related Documentation and/or Documentation that would impact upon either reliability, safety, or the form, fit or function of the Product. It will be OEM's responsibility to furnish Product Change Notices ("PCN") for all Products provided hereunder in accordance with TP 76305, January 1, 1997, SWB Requirements for Product Change Notices for SWBT or GR-209-CORE, Issue 1, August 1994, "Product Change Notices" for PACIFIC, as may be amended at any time, and any successor document. Proprietary Information The information contained herein is not for use of disclosure outside SBC Operation, Inc. their affiliates and World Wide Technology, Inc. except under written agreement Agreement No. 99006728 In order for Buyer to review Product changes, a minimum of thirty (30) days advance notice will be required except for those cases where an extremely unsatisfactory condition requires immediate action. The final classification of any Product change proposed by the OEM will be by mutual agreement between OEM and Buyer. For changes classified as "A" or "AC", Seller and OEM agree to promptly modify or replace, at no charge, all affected Products provided hereunder and the Documentation relevant thereto. Buyer will have the right to invoice Seller for any labor expenses incurred by Buyer attributable to the replacement of such Products. For changes classified as "B" or "D", Seller and OEM agree to notify Buyer of the exact nature thereof and discuss with Buyer details regarding the proposed implementation procedure for affected Products which is being or will be manufactured. Buyer will determine, at its option, if Products previously shipped will be modified or replaced. Should such modification or replacement be deemed necessary, Seller and OEM will arrange therefor at prices and schedules to be mutually agreed upon with Buyer prior to implementation. Relevant Documentation for such affected Products will also have provided by Seller and OEM at no charge. Any revisions to TP 76305, will become effective and thereafter applicable under this Agreement thirty (30) days after such revision is released by Buyer except for those particular revisions to which the Seller and OEM specifically objects within twenty-one (21) days of receipt, providing therewith an explanation for each such objection. Upon each such objection, Bu...
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Product Change Notices. A. ION may at any time make changes in the Materials or Software, or modify the drawings and Specifications relating thereto, or substitute Materials or Software of later design to fill an Order, provided the changes, modifications and substitutions under normal and proper use do not negatively impact upon the Materials' or Software's form, fit, or function.
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Product Change Notices. Wherify shall notify Siemens of any changes by issuing a product change notice (“PCNs”). During the Term, all changes affecting form, fit or function shall be subject to Siemens prior written consent which may be withheld for any reason as determined by Siemens in its sole discretion.
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Product Change Notices i. Ava Security has the right to discontinue the manufacture and development of any Software and the Support for any Software, including the distribution of older Software versions, at any time in its sole discretion, provided that Ava Security agrees not to discontinue Support for the Software during the current annual term of these Terms and Conditions, subject to the termination provisions herein.
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Related to Product Change Notices

  • Product Changes Vocera shall have the right, in its absolute discretion, without liability to End User, to update to provide new functionality or otherwise change the design of any Product or to discontinue the manufacture or sale of any Product. Vocera shall notify End User at least 90 days prior to the delivery of any Product which incorporates a change that adversely affects form, fit or function (“Material Change”). Vocera shall also notify End User at least 90 days prior to the discontinuance of manufacture of any Product. Notification will be made as soon as reasonably practical for changes associated with regulatory or health and safety issues.

  • Third Party Notices Portions of the Apple Software or Services may utilize or include third party software and other copyrighted material. Acknowledgements, licensing terms and disclaimers for such material are contained in the electronic documentation for the Apple Software and Services, and Your use of such material is governed by their respective terms.

  • Product Complaints Subdistributor shall promptly notify Distributor of (but in no event later than 24 hours after receipt), and provide, upon Distributor’s request, reasonable assistance to address and investigate, any complaint or adverse claim about any Product or its use of which Subdistributor becomes aware;

  • Commercialization Reports Throughout the term of this Agreement and during the Sell-Off Period, and within thirty (30) days of December 31st of each year, Company will deliver to University written reports of Company’s and Sublicensees’ efforts and plans to develop and commercialize the innovations covered by the Licensed Rights and to make and sell Licensed Products. Company will have no obligation to prepare commercialization reports in years where (a) Company delivers to University a written Sales Report with active sales, and (b) Company has fulfilled all Performance Milestones. In relation to each of the Performance Milestones each commercialization report will include sufficient information to demonstrate achievement of those Performance Milestones and will set out timeframes and plans for achieving those Performance Milestones which have not yet been met.

  • Required Notices The Board of Directors of the Company shall not take any of the actions referred to in Section 6.03(b) unless the Company shall have delivered to Parent a prior written notice advising Parent that it intends to take such action, and, after taking such action, the Company shall, if such action is in connection with a Company Acquisition Proposal, continue to advise Parent on a current basis of the status and terms of any discussions and negotiations with the Third Party. In addition, the Company shall notify Parent promptly (but in no event later than 24 hours) after receipt by the Company (or any of its Representatives) of any Company Acquisition Proposal, any written indication from a Third Party that such Third Party is considering making a Company Acquisition Proposal or any written request for information relating to the Company or any of its Subsidiaries or for access to the business, properties, assets, books or records of the Company or any of its Subsidiaries by any Third Party that has indicated that it is considering making, or has made, a Company Acquisition Proposal. The Company shall within 24 hours of receipt thereof provide such notice orally and in writing and shall identify the Third Party making, and the material terms and conditions of, any such Company Acquisition Proposal, indication or request, and shall promptly (but in no event later than 24 hours after receipt) provide to Parent copies of all material correspondence and written materials sent or provided to the Company or any of its Subsidiaries that describes any terms or conditions of any Company Acquisition Proposal. The Company shall keep Parent reasonably informed, on a reasonably current basis, of the status and details of any such Company Acquisition Proposal, indication or request. Any material amendment to any Company Acquisition Proposal will be deemed to be a new Company Acquisition Proposal for purposes of the Company’s compliance with this Section 6.03(c).

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

  • PRODUCT MANUFACTURER'S SUPPLIERS Only those dealers/distributors listed by the manufacturer will be considered authorized to act on behalf of the Product Manufacturer.

  • PRICE LISTS AND PRODUCT INFORMATION Contractors should provide an electronic version of the proposed price list in an Excel format or pdf on a jump drive. Also provide a dealer list, if applicable in an Excel format with "read and write" capabilities on the same jump drive. No costs or expenses associated with providing this information in the required format shall be charged to the State of Arkansas. At the time of contract renewal contractor will furnish OSP with an updated dealer list and published price list.

  • Customer Complaints Each party hereby agrees to promptly provide to the other party copies of any written or otherwise documented complaints from customers of Dealer received by such party relating in any way to the Offering (including, but not limited to, the manner in which the Shares are offered by the Dealer Manager or Dealer), the Shares or the Company.

  • Collection Notices The Collateral Agent is authorized at any time after the occurrence and during the continuance of an Amortization Event to date and to deliver to the Collection Banks the Collection Notices. Seller hereby transfers to the Collateral Agent for the benefit of the Purchasers, effective when the Collateral Agent delivers such notice, the exclusive ownership and control of each Lock-Box and the Collection Accounts. In case any authorized signatory of Seller whose signature appears on a Collection Account Agreement shall cease to have such authority before the delivery of such notice, such Collection Notice shall nevertheless be valid as if such authority had remained in force. After the occurrence and during the continuance of an Amortization Event, Seller hereby authorizes the Collateral Agent, and agrees that the Collateral Agent shall be entitled, to (i) endorse Seller’s name on checks and other instruments representing Collections and (ii) take such action as shall be necessary or desirable to cause all cash, checks and other instruments constituting Collections of Receivables to come into the possession of the Collateral Agent rather than Seller. Following the Amortization Date, Seller hereby authorizes the Collateral Agent, and agrees that the Collateral Agent shall be entitled, to enforce the Receivables, the related Contracts and the Related Security.

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