CHANGES IN FACILITIES  工厂的变更

You are responsible for ensuring that Disney has an accurate and up to date list of all Facilities used in the production of Disney branded products. You must avoid both under declaration and over declaration of Facilities. In addition, you must advise Disney of changes in the status of Facilities previously declared and authorized for use including Facility closure and relocation.

You must notify Disney promptly (but no later than 30 days) in writing when you (1) stop using a Facility for any reason and have no reasonable intention of using the Facility within the next 12 months, or (2) have not used a Facility for 12 months and have not placed an order with the Facility to be fulfilled within the next 12 months. Upon receipt of such notice, Disney will expire your relationship with the Facility and may revoke a previously issued signed FAMA for production at the Facility. Once the Facility relationship is expired, you may no longer produce Disney branded products at the Facility until such time as you file a new FAMA Application and receive production authorization evidenced by a new signed FAMA. You must also provide Disney with an updated list of Facilities or evidence of Facility use at any time upon request from Disney.

FAMA REVOCATION

A signed FAMA provides authorization for you, as a Licensee or Vendor, to use a specific Facility for the production of Disney branded products in accordance with your applicable agreement and ILS Program requirements. Disney may revoke a previously issued, signed FAMA (and your right to use the Facility for Disney branded production) as a result of any of the following:

• You fail to submit a qualified ILS Audit Report as required by the ILS Program.

• You stop using a Facility for any reason and have no reasonable intention of using

  the Facility within 12 months.

• You have not used a Facility for 12 months and have not placed an order with the

  Facility to be fulfilled within the next 12 months.

• The Facility has shut down completely or is no longer in operation at the same

  Facility location that was originally declared to Disney through the FAMA Application process.

• Disney is unable to conduct an ILS Audit, including as a result of your failure to

  promptly confirm the current status of the Facility and/or your failure to provide

  accurate information regarding the Facility as requested in the Code of Conduct

  Assessment Notification (“COCAN”). (See the ILS Audits section for details.)

Upon the revocation of a previously issued, signed FAMA, you will be prohibited from using the Facility for Disney branded production until a new, properly issued, signed FAMA is obtained in accordance with the ILS Program. (See Appendix 17: Sample FAMA Revocation Letter for more information.)