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General Buyer Protection Terms

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1. Order Precedence: This purchase order prevails over the Supplier's quotation, acknowledgement, invoice and standard terms in the event of any conflict.
2. Firm Price: All prices are firm and fixed and include all costs required for complete performance, except taxes expressly stated in this purchase order.
3. No Change Without Approval: No change to price, quantity, specification, delivery or payment terms is valid without the Buyer's prior written approval.
4. Delivery: Time is of the essence. The Supplier shall deliver the complete order at the agreed place and date at its own risk and cost.
5. Inspection and Acceptance: Payment, inspection or receipt does not constitute acceptance. The Buyer may reject any late, damaged, defective, incomplete or non-conforming supply.
6. Warranty: All goods and services shall be new, fit for their intended purpose, free from defects and fully compliant with the agreed specifications and applicable standards.
7. Remedies: At the Buyer's option, the Supplier shall promptly repair, replace or refund rejected or defective supply at its own cost.
8. Termination for Default: The Buyer may terminate this purchase order for material breach, repeated delay, insolvency, safety violation or failure to remedy a notified default.