ACKNOWLEDGEMENT: Required on all orders not immediately shipped out of stock.
INVOICES/DOCUMENTATION: Packing slips must be included with all shipments with PO# shown on each package. Invoices must be rendered not later than the day following shipment and be emailed to BUYER or PURCHASING EMAIL ADDRESS as outlined on original purchase order.
EXTRA CHARGES: No additional charges of any kind, including charges for boxing, packaging, cartage, or other extras will be allowed unless specifically agreed to in writing in advance by the Buyer.
DELIVERIES: Unless otherwise specified, all deliveries are F.O.B. Buyer’s plant at the shipping address shown on the P.O.
PRICE: If no price is specified on purchase order, it is agreed that the goods shall be billed at the price last quoted to the Buyer or at the prevailing market price, whichever is lower, and in no event is the order to be filled at higher prices than quoted or charged, without Buyer’s specific authorization.
WARRANTY: Seller represents that all materials and articles covered by this order or other description, or specification furnished by Buyer will be in exact accordance with such order, descriptions or specification free from defects in material and/or workmanship. Such warranty shall survive delivery and shall not be deemed waived either by reason of BUYERS acceptance of said material or articles or by payment for them. Any deviations from this order or specifications furnished hereunder, or any other exceptions or alterations must be approved in writing by Buyer’s Purchasing Department.
INSPECTION AND ACCEPTANCE: All good shall be received subject to Buyer’s right of inspection and rejection. Defective goods or goods not in accordance with Buyer’s specifications will be held for Seller’s instruction at Seller’s risk and if Seller so directs, will be returned at Seller’s expense. Payment for the goods on this order prior to inspection shall not constitute acceptance thereof and is without prejudice to any and all claims that Buyer may have against Seller.
CANCELLATION: Buyer reserves the right to cancel all or any part of the undelivered portion of this order if Seller does not make deliveries as specified, time being of the essence of this Contract, or if Seller breaches any of the terms hereof including, without limitation, the warranties of Seller.
PROPRIETARY INFORMATION/CONFIDENTIALITY: Seller shall consider all information furnished by Buyer to be confidential and shall not disclose any such information to any other person or use such information itself for any purpose other than performing this contract, unless Seller obtains written permission from the Buyer to do so.
FORCE MAJEURE: Buyer may delay delivery or acceptance of good by causes beyond its control. Seller shall hold goods at the direction of the Buyer and shall deliver them when the cause affecting the delay has been removed. Buyer shall be responsible only for Seller’s direct additional costs in holding goods or delaying performance of the agreement at Buyer’s request. Causes beyond the Buyer’s control shall include government action or failure of the government to act where such action is required, strike, or other labor trouble, fire, pandemic, or unusually severe weather. Seller further agrees to notify buyer
APPLICABLE LAWS: Seller represents that the merchandise covered by this order was not manufactured and is not being sold or priced in violation of any federal, state or local law.
COMPLIANCE: Suppliers of Rolled Metal Products shall comply with the latest revisions of Regulatory Compliance requirements as applicable. Specifically, Conflict Minerals, REACH, RoHS, Prop 65 (California). If not in compliance the supplier shall notify Rolled Metal Products prior to accepting a contract for delivery of any products.
