GENERAL | PROCESSING | EQUIPMENT | MATERIALS AND SERVICES

GENERAL

We expect our suppliers to conform to our Purchase Orders and/or documentation issued. Our suppliers are to make the necessary arrangements for the safe delivery of products and services rendered. Our suppliers must to bear the responsibility (Ownership) of products and services until they have arrived at our designated destination. The following are our standard terms and conditions for such products and services and may not be deviated from unless authorized in writing:


1) Product and Services require certifications and traceability as applicable as they pertain to our Purchase Order.
2) Products and Services received without proper documentation may be rejected and returned to the supplier.
3) Products and Services received shall reference pertaining purchase order information on packing information, certifications and invoices.
4) Substitutions or deviations from Purchase Order are not permitted without prior written authorization.
5) Package as necessary to prevent damage from shipping, handling and product degradation.
6) Payment terms are net 30 days.
7) We, our customers, and regulatory authorities reserve the right to access your facility upon request for the purposes of periodic inspection and/or audit.
8) Incorporate the necessary practices and procedures to maintain a FOD free product as applicable.
9) Unless otherwise specified on the purchase order, products and services shall be I.A.W. the latest applicable revision/s.