GENERAL TERMS AND CONDITIONS OF PURCHASE. Unless otherwise agreed, our Terms and Conditions of Purchase, our Quality Assurance Agreement, our Warranty Agreement, our Logistics Regulations and our Routing Order apply exclusively to all present and future procurement cases. If these documents are not available, they can be downloaded from our homepage (Downloadcenter Böhmenkirch (xxxxxxxxxxx.xxx)). The use of external companies on our factory premises is subject to the regulations of the "Guideline of voestalpine Automotive Components regarding occupational safety, health protection, hazardous substances and information security for external companies". This guideline is also available for download on our homepage. We will be happy to send you the relevant documents on request. COMMITMENT TO COOPERATE WITH THE PURCHASING DEPARTMENT To achieve common aims, close cooperation between the supplier and Purchasing is imperative. To ensure optimum effectiveness, transparency and coordination, the supplier therefore undertakes to cooperate exclusively with Purchasing in all commercial matters. The conclusion of framework contracts, purchase orders and procurement-related agreements is the sole responsibility of the purchasing department. The supplier is requested to consistently reject verbally received orders without an order number; invoices without a purchase order reference will be consistently returned. Visits of any kind to all of our locations are to be coordinated with the responsible purchaser or the responsible purchaser is to be informed immediately by the supplier in the case of upcoming appointments (information obligation of the departments involved to the central purchasing department). DEMANDS ON THE SUPPLIERS WE EXPECT, English and/or German spoken and written when communicating with us. WE EXPECT, that our suppliers include the following information on their invoices: the legally prescribed mandatory components of the ordering voestalpine plant the voestalpine purchasing document number (delivery schedule, purchase order, etc.) the date of the purchase document the name of the ordering party the voestalpine part or item number the invoice quantity with unit of measure the delivery note number of the supplier with delivery date The date of receipt of the invoice by voestalpine always applies for the calculation of the payment deadline and the cash discount regulation. We reserve the right to charge additional expenses for missing or incorrect delivery note or invoice details in the amount o...
GENERAL TERMS AND CONDITIONS OF PURCHASE. The provisions set out below apply to all orders for Goods and/or Services.
GENERAL TERMS AND CONDITIONS OF PURCHASE. 12.1 SELLER shall furnish the material called for by this Agreement in accordance with all applicable provisions set forth in this Agreement and the following documents, which shall be binding and incorporated by reference in every Purchase Order under this Agreement:
GENERAL TERMS AND CONDITIONS OF PURCHASE. Unless otherwise agreed, our Terms of Purchase, Quality Assurance Agreement, Warranty Agreement and routing order shall apply exclusively to all current and future procurements. If you do not have these documents, they are available for download on our website: (https:// xxx.xxxxxxxxxxx.xxx/ automotivecomponents/ Downloadcenter-Automotive- Components/Downloadcenter-Dettingen ) Upon request, we will be glad to send you these documents.
GENERAL TERMS AND CONDITIONS OF PURCHASE. Unless otherwise agreed, our Terms and Conditions of Purchase, our Quality Assurance Agreement, our Warranty Agreement, our Logistics Regulations and our Routing Order apply exclusively to all present and future procurement cases. If these documents are not available, they can be downloaded from our homepage (xxxx://xxx.xxxxxxxxxxx.xxx/automotivecomponents/Downloadcenter-Automotive- Components/Downloadcenter-Dettingen). The use of external companies on our factory premises is subject to the regulations of the "Guideline of voestalpine Automotive Components regarding occupational safety, health protection, hazardous substances and information security for external companies". This guideline is also available for download on our homepage. We will be happy to send you the relevant documents on request. COMMITMENT TO COOPERATE WITH THE PURCHASING DEPARTMENT To achieve common aims, close cooperation between the supplier and Purchasing is imperative. To ensure optimum effectiveness, transparency and coordination, the supplier therefore undertakes to cooperate exclusively with Purchasing in all commercial matters. The conclusion of framework contracts, purchase orders and procurement-related agreements is the sole responsibility of the purchasing department. The supplier is requested to consistently reject verbally received orders without an order number; invoices without a purchase order reference will be consistently returned. Visits of any kind to all of our locations are to be coordinated with the responsible purchaser or the responsible purchaser is to be informed immediately by the supplier in the case of upcoming appointments (information obligation of the departments involved to the central purchasing department). DEMANDS ON THE SUPPLIERS WE EXPECT, English and/or German spoken and written when communicating with us. WE EXPECT, that our suppliers include the following information on their invoices: ⮚ the legally prescribed mandatory components of the ordering voestalpine plant ⮚ the voestalpine purchasing document number (delivery schedule, purchase order, etc.) ⮚ the date of the purchase document ⮚ the name of the ordering party ⮚ the voestalpine part or item number ⮚ the invoice quantity with unit of measure ⮚ the delivery note number of the supplier with delivery date The date of receipt of the invoice by voestalpine always applies for the calculation of the payment deadline and the cash discount regulation. We reserve the right to charge additional ex...
GENERAL TERMS AND CONDITIONS OF PURCHASE. Supplement 1 - Government Contract Provision from the Federal Acquisition Regulation (FAR), TC-002 (10/03).
GENERAL TERMS AND CONDITIONS OF PURCHASE. Supplement 2 - Government Contract Provisions from the Department of Defense FAR Supplement (DFARS), TC-003 (10/03).
GENERAL TERMS AND CONDITIONS OF PURCHASE. 2. The Supplier undertakes to treat all commercial or technical details, which are not in the public domain and of which he becomes aware due to the busi- ness relationship, as confidential. He must impose a corresponding obliga- tion on his sub-suppliers.
GENERAL TERMS AND CONDITIONS OF PURCHASE. The following terms and conditions shall apply to purchase orders and all other contractual agreements for goods and services issued or entered into by APK AG (hereafter “APK”). They shall not, however, apply to construction project awards or employment contracts.
GENERAL TERMS AND CONDITIONS OF PURCHASE. Place of performance for all deliveries and services is the shipment address provided by us. If a shipment address is missing and a shipment address can also not be identified based on the circumstances, the place of performance is our goods receipt. Place of performance for all payments is the place of business of us and each location where we maintain a bank account.
