Terms of Purchase

1 : We accept no responsibility of payment for goods unless supplied against our signed Official Order.

2 : All goods must conform to BS EN ISO / IEC 9001 specification or in absence of specification or sample all goods or materials must be the best of their respective kinds and subject to our approval and must be of first class workmanship.

3.This order is given on the condition that reasonable access be given to us or our Customers representative to your premises engaged in the supply and or manufacture of the goods to establish general acceptance of your procedures and processes. Such verification will not in itself relieve you of the primary responsibility for quality of supply.

4. This order is given on condition that you will indemnify us against all claims and costs which we may incur or claims by 3rd parties against us howsoever arising whether under any statute or in common law in respect of (a) personal injury to or disease of any of your employees or the employees of your contractors or any 3rd party or (b) damage to the property of yourselves or any 3rd party.

5. Unless otherwise arranged or quoted, all goods are bought on Delivered Terms and must be consigned "Carriage Paid". For the purpose of this condition "Carriage Paid" shall mean carriage paid to our works or specified point of delivery.

6. All goods must be delivered at a time specified, if you cannot deliver by the specified date, please state on order acknowledgment when you can deliver.

7. In cases of late delivery, unless a new delivery date has been negotiated and confirmed, we reserve the right to cancel the order without compensation and to seek reimbursement for any additional costs which we may become involved in this connection, including costs arising from claims by 3rd parties against us.

8. Any extraordinary transport charges incurred in order to shorten delivery shall where the supplier is responsible for such delay shall be payable by the supplier.

9. Packages, containers and the like will not be paid for but if return is desired will be returned but only those of such value and character as it is customary to treat on a "Pay or Return" basis will be returned carriage paid.

10. Any provisions by suppliers inconsistent with the foregoing conditions and contained in any quotation or in any acknowledgement of this order or otherwise shall be held as null and of no effect, unless agreed in writing and signed on behalf of Instrument Transformers Limited

INSTRUCTIONS TO SUPPLIERS

1. Purchase orders must be acknowledged within 48 hours from date of Purchase Order issue by Instrument Transformers Limited

2. Order number, item number and job number must be clearly shown on all Advise Invoices and Correspondence related to this order.

3. Advise Notes must be sent in respect of all deliveries and must reach us no later than the time of such deliveries, This enables us to notify you in accordance with Carriers Conditions of Carriage in the event of non-delivery.

4. Invoices must be sent to reach us not later than the end of the first month after delivery.

Copyright Instrument Transformers 07/2010


Related Document

pdfProcurement Policy (66 KB) Download
pdfConditions of Purchase (15 KB) Download