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.
Appears in 4 contracts
Sources: Manufacturing Agreement Extension (Infiniti Solutions LTD), Manufacturing Agreement (Rf Monolithics Inc /De/), Manufacturing Agreement (Rf Monolithics Inc /De/)
Approved Vendor List. With respect to each component part comprising Materials, Contractor Company shall maintain a list of suppliers recommended approved by Company to supply such part (the "“Approved Vendor List"”). Contractor may obtain a copy of the Approved Vendor List at any time by requesting same from Company’s Purchasing Department. A supplier or vendor not on the Approved Vendor List shall not provide material or services for the Manufacture of Product without Company’s written authorization.
(i) Addition and Removal of Supplier from 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 written 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 a supplier to Approved Vendor List.
Appears in 1 contract