APPROVED VENDOR Clause Samples

The Approved Vendor clause defines which suppliers or service providers are authorized to supply goods or services under the contract. Typically, it requires that only vendors who have been pre-approved by one or both parties may be used for fulfilling contractual obligations, and may outline the process for adding or removing vendors from the approved list. This clause ensures quality control, reduces risk by preventing the use of unvetted suppliers, and helps maintain consistency and compliance with agreed standards.
APPROVED VENDOR. To become an Approved Vendor, you must complete the registration process. Sellers must first have read and agreed to the Seller Responsibilities and Seller Registration Guidelines prior to registration. Use of the services are limited to parties that can lawfully enter into and form contracts under the applicable law. Minors are not allowed to enter into this Agreement and to form a contract with us. As part of the application, you must provide us with your (or your business) legal name, address, phone number, e-mail address and one form of national identification document copy. (ID card / passport). We may at any time cease to provide the services provided to you at KnockKnockTT at our sole discretion and without notice however common courtesies may be extended.
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APPROVED VENDOR. Upon execution of this Agreement and in compliance with its terms, G&H agrees that Contractor shall be added to G&H’s list of approved vendors. Listing of Contractor on G&H’s approved vendors’ list is no guarantee, representation, or warranty that Contractor will be hired to perform services for or provide products to G&H.
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APPROVED VENDOR. Upon execution of this Agreement and compliance with its terms, Operator agrees that Contractor shall be added to Operator’s list of approved vendors.
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APPROVED VENDOR. If not a governmental agency or political subdivision of the State of North Dakota, Contractor must be an approved vendor with the Office of Management and Budget within the State of North Dakota as required by N.D.C.C. § 54-44.4-09.
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APPROVED VENDOR. ▇▇▇▇▇▇ shall only accept a Product that was manufactured at a facility that has passed an ▇▇▇▇▇▇ supplier quality audit for qualification as an “Approved Vendor”. ▇▇▇▇▇▇ may perform annual quality audits pursuant to this Section 4.3 and Section 6.3. The scope of any quality audit permitted hereunder shall be subject to approval by OraSure and ▇▇▇▇▇▇, which shall not be unreasonably withheld. The parties acknowledge that ▇▇▇▇▇▇ has recently performed such an audit at OraSure’s Bethlehem, Pennsylvania facilities, but not specifically for the Products, and that at the time of such audit, OraSure was found to be an Approved Vendor. ▇▇▇▇▇▇ shall also be entitled to perform a quality audit at OraSure’s Bethlehem, Pennsylvania facility (not to exceed one (1) week in duration) within thirty (30) days after the execution of this Agreement and at each relocated Approved Facility at which OraSure will Manufacture the Products no later than thirty (30) days after receipt of OraSure’s notice to ▇▇▇▇▇▇ of the relocation of the Approved Facility. Any audits permitted under this Section 4.3 shall otherwise be performed in accordance with Section 6.3. Within thirty (30) days after the completion of each quality audit performed after the date of this Agreement, ▇▇▇▇▇▇ shall inform OraSure in writing of the results of such audit. If OraSure does not pass any audit and the reasons for such failure can be remedied within a reasonable period of time (which shall not be less than sixty (60) days), then ▇▇▇▇▇▇ shall provide OraSure with a list of proposed remedial action items and a proposed commercially reasonable timeframe within which to accomplish such action items. If (i) OraSure does not pass such audit and the reasons for such failure cannot be remedied within a reasonable period of time, (ii) OraSure fails or elects not to complete any remedial actions suggested by ▇▇▇▇▇▇, or (iii) the parties are unable to agree on the appropriate scope of the audit, then ▇▇▇▇▇▇’▇ sole and exclusive remedy shall be to terminate this Agreement in accordance with the provisions of Section 13.2.3. Notwithstanding the foregoing, in no event shall OraSure be required to meet quality requirements more stringent than those required under any Regulatory Approvals applicable to the Manufacture of the Products in the Territory, and OraSure shall not be required to disclose or make available to ▇▇▇▇▇▇ any of OraSure’s proprietary technology, know-how, trade secrets, processes, methods or raw materi...
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APPROVED VENDOR. Dealer shall not request, and FINOVA shall have no obligation to make, any Advance to finance Dealer's acquisition of Financed Inventory unless such Financed Inventory are sold to Dealer by Vendor.
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APPROVED VENDOR. Upon execution of this Agreement and compliance with its terms, vendor shall be included in list of Approved Vendors. All work to be provided by Approved Vendor shall be pursuant to a separate written order (“Work Order”) issued by Western States Equipment Company to Approved Vendor as provided below. Approved Vendor acknowledges that Western States Equipment Company makes no promise that there will be any Work Orders issued to the Approved Vendor. Approved Vendor is not guaranteed a minimum number of Work Orders. Approved Vendor represents that they shall remain at all times during the term of this Agreement, technically, financially, and legally ready, willing, and able to perform work with its professional area of expertise as may be described in a Work Order.
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APPROVED VENDOR. A vendor which has been designated by the Employer to the Custodian and the Fidelity Affiliates as approved to receive contributions and/or exchanges under the Plan, as further described in Section 5.4 of this Agreement.
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APPROVED VENDOR. If not a governmental agency or political subdivision of the State of North Dakota, Grantee must be an approved vendor with the Office of Management and Budget within the State of North Dakota as required by N.D.C.C. § 54-44.4- 09.
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Related to APPROVED VENDOR

  • Approved User A user approved by the relevant Data Access Committee(s) to access one or more datasets for a specified period of time and only for the purposes outlined in the Principal Investigator (PI)’s approved Research Use Statement. The Information Technology (IT) Director indicated on the Data Access Request, as well as any staff members and trainees under the direct supervision of the PI are also Approved Users and must abide by the terms laid out in the Data Use Certification Agreement.

  • Third Party Vendors Nothing herein shall impose any duty upon DST in connection with or make DST liable for the actions or omissions to act of the following types of unaffiliated third parties: (a) courier and mail services including but not limited to Airborne Services, Federal Express, UPS and the U.S. Mails, (b) telecommunications companies including but not limited to AT&T, Sprint, MCI and other delivery, telecommunications and other such companies not under the party’s reasonable control, and (c) third parties not under the party’s reasonable control or subcontract relationship providing services to the financial industry generally, such as, by way of example and not limitation, the National Securities Clearing Corporation (processing and settlement services), Fund custodian banks (custody and fund accounting services) and administrators (blue sky and Fund administration services), and national database providers such as Choice Point, Acxiom, TransUnion or Lexis/Nexis and any replacements thereof or similar entities, provided, if DST selected such company, DST shall have exercised due care in selecting the same. Such third party vendors shall not be deemed, and are not, subcontractors for purposes of this Agreement.

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

  • Required Vendor Sales Reporting By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report sales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the Accounting Team at ▇▇▇▇▇▇▇▇▇▇@▇▇▇▇-▇▇▇.▇▇▇. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go through the TIPS Agreement and submitting same to TIPS.

  • Purchase Order Pricing/Product Deviation If a deviation of pricing/product on a Purchase Order or contract modification occurs between the Vendor and the TIPS Member, TIPS must be notified within five (5) business days of receipt of change order. TIPS reserves the right to terminate this agreement for cause or no cause for convenience with a thirty (30) days prior written notice. Termination for convenience is conditionally required under Federal Regulations 2 CFR part 200 if the customer is using federal funds for the procurement. All purchase orders presented to the Vendor, but not fulfilled by the Vendor, by a TIPS Member prior to the actual termination of this agreement shall be honored at the option of the TIPS Member. The awarded Vendor may terminate the agreement with ninety (90) days prior written notice to TIPS ▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇▇. The vendor will be paid for goods and services delivered prior to the termination provided that the goods and services were delivered in accordance with the terms and conditions of the terminated agreement. This termination clause does not affect the sales agreements executed by the Vendor and the TIPS Member customer pursuant to this agreement. TIPS Members may negotiate a termination for convenience clause that meets the needs of the transaction based on applicable factors, such as funding sources or other needs. Usually, purchase orders or their equal are issued by participating TIPS Member to the awarded vendor and should indicate on the order that the purchase is per the applicable TIPS Agreement Number. Orders are typically emailed to TIPS at ▇▇▇▇▇▇@▇▇▇▇-▇▇▇.▇▇▇. • Awarded Vendor delivers goods/services directly to the participating member. • Awarded Vendor invoices the participating TIPS Member directly. • Awarded Vendor receives payment directly from the participating member. • Fees are due to TIPS upon payment by the Member to the Vendor. Vendor agrees to pay the participation fee to TIPS for all Agreement sales upon receipt of payment including partial payment, from the Member Entity or as otherwise agreed by TIPS in writing and signed by an authorized signatory of TIPS.