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#Po trade pdf#
#Po trade full#

in the case of Services, immediately refund to Data #3 that part of the Price prepaid (if any)Īs notified by Data #3 in its sole discretion.

in the case of Goods, immediately credit or refund to Data #3 the total of all amounts paidīy Data #3 for the affected goods, and accept return of any of those Goods that have already been delivered to Data #3 and.

replace any Goods rejected by Data #3 or re-perform any Services, at the Supplier’s cost, by the applicable due dates or.

REJECTION OF GOODS OR SERVICES If Data #3 rejects Goods or Services in accordance with the Contract or terminates the Contract, the Supplier must either: Specifications or the description in the Contract or

Data #3 rejects the Goods or Services on grounds that they do not comply with the.

TERMINATION Data #3 may terminate a Contract with immediate effect if the Supplier becomes unable to pay its debts when they become due or by providing 14 days written notice to the Supplier.Ī CCEPTANCE TESTING Data #3 may notify the Supplier at any time within 30 days after

reject any Goods that have already been delivered to Data #3.

Immediate effect by notifying the Supplier: If Delivery of Goods or Services is delayed for more than seven (7) days, Data #3 may, with

any other documentation specified in Data #3’s Purchase Order or usually supplied with theĭata #3 may make an unlimited number of copies of the Documentation for use in its business operations.ĭELAY AND LIABILITY FOR DELAY The Supplier acknowledges that time is of the essence in effecting Delivery of Goods or Services.

#Po trade full#

all user documentation containing sufficient information in a form usable by Data #3 to enable it to operate, make full use of and maintain Goods and.TITLE AND RISK IN GOODS Title and risk in Goods and deliverables relevant to the Services pass to Data #3 on actual delivery to Data #3.ĭOCUMENTATION On Delivery of Goods or Services, the Supplier must supply Data #3 with: Data #3 will have no obligation to pay any additional amount to the Supplier in relation to the withheld amount. If Data #3 is obliged to make any deduction or withholding on account of Tax in connection with the Purchase Order, it will withhold the relevant amount from the gross amount due to the Supplier and will promptly pay that amount to the relevant authority. Invoice 30 days from the end of month of its date. Data #3 will not accept any liability or increased cost whatsoever in relation to currency fluctuations from time to time.ĭata #3 will (except to the extent that a valid Tax Invoice is in dispute) pay the Supplier’s Tax Invoice for the Price of the Goods and/or the Services, which, without limitation, shall specify the Incidental Costs. PAYMENT The Supplier will (only) after actual delivery to Data #3, issue an itemised valid Tax With Data #3’s packaging, shipping and delivery procedures notified to the Supplier, or as specified in the Purchase Order or if none are notified or specified, in a manner that ensures safe delivery. The Supplier must ship the Goods to the site(s) specified in the Purchase Order in accordance SUPPLY The Supplier must supply the Goods and/or Services in accordance with the Contract by the date for Delivery, with the benefit of the manufacturer’s warranty statement.

Any special conditions contained in this Purchase Order shall also apply and shall take precedence over these terms and conditions. These terms and conditions apply to all purchases by Data #3 except where the parties have entered into a separate written agreement specifying the terms and conditions which are to apply to the provision of Goods or Services.

#Po trade pdf#

Download the document: Purchase Order Terms and Conditions PDF