Terms & Conditions
TERMS & CONDITIONS OF PURCHASE
- No contract or order will be recognised unless on the Company official order form. No alterations or modifications to the order or these terms will be recognised unless in writing.
- The time for delivery is the date from receipt by the supplier of this order. The Company reserves the right to cancel the order without penalty if delivery exceeds the supplier's initial quoted delivery time.
- The Company's order number must be quoted on all invoices, advice notes and correspondence. Invoices must also show the date of delivery and address to which goods have been delivered. Each order number must be invoiced separately. In the absence of any intimation to the contrary on supplier's advice notes, cases will be assumed to be non-chargeable and non-returnable. Payment will be made on receipt of a monthly statement unless otherwise agreed.
- It is a requirement that the supplier notify the Company of any change to product definition or specification.
- Unless otherwise specified, the items subject to the Company's order shall be supplied to the latest issue or revision.
- No quantities over and above those stated on this order will be accepted or paid for without the Company's prior consent. Any unauthorised excess quantities may be returned at the supplier's risk and expense.
- All items must correspond in all respects with the order, and must be in good condition on receipt, otherwise they will be liable to rejection. All goods must be securely packed. Rubber items must have a cure date indicated. All seals should be individually packed in the manufacturers packets showing cure date, group and part details.
- The price of the goods shall not be subject to adjustment or increase and if the cost of any such adjustment or increase is included in the supplier's invoice for the goods the Company shall be under no obligation to pay such cost.
- Rejected goods may be returned at the supplier's risk and expense. Any item received damaged will not be accepted and will be returned to the supplier for replacement at the supplier's charge.
- The supplier is required to notify the Quality Manager at Allaero Limited of any non-conforming product you supplied to the Company within 24 hours of discovery.
- The Company or its customer(s) may require right of access to a supplier's premises, to verify that purchased products meet the requirements of the Regulatory Authorities or Purchase Order. This would be arranged at a mutually convenient time.
- If the supplier fails to comply with any of the above conditions The Company, with immediate effect and at the supplier's expense, may terminate this order.
- All Company orders placed hereon shall be interpreted and construed in accordance with the Laws of England.