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Purchasing Agreement
Supplier:
Addre:
Seller: Position:
Tel No.: Fax No.:
E-mail: Web Site:
Pay by : cash cheque T/T L/C Bank draft
Payment Term:
Invoice Acceptance: All invoices to ****** must clearly indicate ****** billing addre,part number, purchasing order, Qty, Unit cost, invoice
number.Anymiing information will result in payment delay.Bank Name:
Bank Addre:
Bank Account: Currency:
Shipment Term: CIF HK
Shipment Acceptance: All Shipment to **** must follow **** PO requirement;PO
No.,P/N, must appear on “Delivery Order”;Oversea supplier
was requested send “Shipment notice” before send goods to our plant.RTV Delivery Term: RTV parts ship back to supplier at suppliers cost.Revision: Supplier was requested follow **** latest revision to do.Quality iue: Upon any quality dispute, **** reserves the right to on-hold goods paymentuntil iue is resolved.Qty Discrepancy: Upon any qty discrepancy on shipment, ****** will accept the Goods based
on the physical qty and ****** finance will only arrange payment upon
correct qty invoice received.In contract period, supplier must meet products requirement and provide better service support to ****.Supplier was requested pre-alert to **** if any proce, engineering, material change.Any implement need to get **** authorize in writing.Otherwise, supplier need to bear all of liability and responsible for the costs due to changed.The above Terms and conditions are applied to all purchased part for all stages.Kindly acknowledge your acceptance by fax within 3 working days –Attn: *****.Upon no reply for the next 5 working days, the above terms and conditions will be considered as acceptance.
