Purchase Order Changes. Company may make changes to a Purchase Order within the general scope of this Agreement by giving notice to Vendor and subsequently confirming such changes in writing. If such changes affect the cost of the Products, or the time required for performance under this Agreement and the relevant Purchase Order, an appropriate equitable adjustment shall be made. Vendor may not make changes to a Purchase Order without written approval of Company. Nothing in this Section shall excuse Vendor from proceeding with performance of the Purchase Order as modified.
Appears in 2 contracts
Sources: Master Vendor Supply Agreement, Master Supply Agreement