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. Copies of Company pricing agreements shall be supplied to Contractor for Purchased Materials. Company will request Approved Vendors to offer Contractor the same pricing and payment terms as provided to Company for Purchased Materials
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. Add the following sentence at the end of the paragraph: Copies of Company pricing agreements shall be supplied to Contractor for Purchased Materials. Company will request Approved Vendors to offer Contractor the same pricing and payment terms as provided to Company for Purchased Materials.
Approved Vendor List. Plextek shall maintain an approved vendor list for all components used in the production of Models for Customer, subject to review and approval by Customer.
Approved Vendor List. Buyer shall provide a Xxxx of Materials and Approved Vendor List (an "AVL") for each Product to be manufactured hereunder. Viasystems shall manufacture the Products using components obtained solely from vendors included on the AVL, as it may change from time to time, as determined by Buyer. The AVL shall not be amended without prior written approval by Buyer. Notwithstanding the foregoing, Viasystems will be permitted to substitute components manufactured by Viasystems or its Affiliates for components designed on the AVL with the prior consent of Buyer, which consent will not be unreasonably withheld. All such changes must: (i) not impact form, fit or function; and (ii) provide equal or superior performance/features/ functionality to the Products as they existed prior to making of the change.
Approved Vendor List. Supplier will develop and maintain an Approved Vendor List ("AVL") that lists all Supplier suppliers who have been qualified to do business with Supplier. This list is reviewed frequently and Suppliers are rated based on performance against requirements. Changes to the AVL must follow Teradata's change control requirements defined in Section 5.0 of this Exhibit C.
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. Company will qualify at the request of Contractor additional suppliers who meet Company's standards and will not unreasonably disqualify a proposed supplier. Once Contractor qualifies a second source, Company will respond in a timely manner to give Contractor adequate time to meet its schedule requirements.
Approved Vendor List. Customer is to provide a Bill xx Materials and Approved Vendor List ("AVL") for each Product to be manufactured hereunder. N.M.B. shall manufacture the Products using components obtained solely from vendors included on the AVL, as it may change from time to time, as determined by Customer. This AVL shall not be amended without prior written approval of Customer.
Approved Vendor List. Ouster shall provide to Supplier and maintain an Approved Vendor List (“AVL”). Supplier shall purchase from vendors on a current AVL the Materials required to manufacture the Product.
Approved Vendor List. The AVL is a dated and IS09000-registered listing of all parts used in the design of the Product. For each of these parts, it includes:
