GENERAL | PROCESSING | EQUIPMENT | MATERIAL | OUTSIDE SERVICES/PROCESSING

OUTSIDE SERVICES/PROCESSING

General:
We expect suppliers of services and/or special processes to perform such services as specified on our Purchase Order and/or documentation supplied. Purchase orders issued are specific, any unspecified additions, deviations and/or substitutions will not be acceptable. Suppliers shall make the necessary arrangements for the preservation and safe delivery of product. Suppliers are required to bear the responsibility of product until it has arrived at our specified destination. The following are our standard terms and conditions for such products and/or services and may not be deviated from unless authorized in writing:

 

1) Services rendered require Certification of Conformance (C of C)as specified by our Purchase Order.
2) Product/services received without proper documentation may be rejected and returned to the supplier.
3) Reference pertaining job #’s/information on C of C and invoice.
4) No substitutions or deviations from Purchase Order will be permitted without written authorization.
5) Shipping courier and method shall be as directed by documentation when applicable.
6) Package per best shop practice to prevent damage from shipping and/or handling.
7) No deviation from quantities are permitted without written authorization.
8) No substitutions or deviations permitted without written authorization.
9) Payment terms net 30 days.
10) We and our customer reserve the right to access your facility upon request for the purposes of periodic inspection and/or audit.
11) Package per best shop practice to prevent damage from shipping and/or handling.
12) Incorporation of the necessary practices and procedures to maintain a FOD free product.

Unless otherwise specified on purchase orders, all products, services and pertaining specifications shall be I.A.W. the latest revisions.