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Terms Of Purchase in the US


  1. Vendor expressly warrants that all the material and work shall conform to the specifications or descriptions specified by Purchaser. All such material shall be merchantable, of good quality and workmanship, and free from defect. No material shall include Conflict Minerals as defined in Section 1502(e) of the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. If Purchaser is not satisfied with the delivered goods, Purchaser may reject and return such goods for either full credit or refund of monies paid, including incoming charges. Freight for such returns shall be to the Vendor’s account. Without limiting the foregoing, Purchaser may require the Vendor to promptly replace any faulty goods, at the risk and expense of the Vendor.
  2. Purchaser’s acceptance of either a partial or full shipment does not forfeit Purchaser’s right to lodge and collect claims. By either full or partial delivery to Purchaser, Vendor acknowledges it has accepted this Purchase Order and all the terms herein. In the event of conflict with any of Vendor’s invoice or selling terms, Vendor agrees that the terms herein will prevail.
  3. Vendor shall not substitute or backorder without Purchaser’s prior written consent. No charges of any kind are permitted unless specified in this Purchase Order. Goods shipped contrary to the instructions given on this Purchase Order may, at Purchaser’s option, be returned or held subject to Vendor’s expense and risk. Upon Purchaser’s request, all relevant quality documents (such as MTRs, heat treatment reports, etc) will be provided by Vendor.
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