TERMS & CONDITIONS OF SALE
1. APPLICABILITY: The Sales Order, signed purchase order or other contract vehicle, together with these terms and conditions of sale (the “Terms” and collectively, the “Order”) are the only terms which govern the sale of the goods or services (“Product”) by Standard Inspection Services / Standard Welding and Fabrication (hereafter referred to as SIS) (“Seller”) to any customer (“Buyer”). Order is made conditional to these terms and conditions of sale (“Terms”). The Order, together with any documents incorporated by reference, is the entire agreement with respect to the Order, and supersedes all prior understandings, agreements, negotiations, representations, warranties, and communications, both written and oral, regarding the Order and supersede all of Buyer’s terms and conditions and all other communications between the parties suggesting additional or different terms. Notwithstanding anything herein to the contrary, if a written contract signed by both parties is in existence covering the sale of the Products covered hereby, the terms and conditions of said contract shall prevail to the extent they are inconsistent with these Terms. After contractor review and acceptance, this proposal and its’ Terms and Conditions must be signed and returned, with any payments, before Standard is required to start the project. If Standard is required to sign a subcontract agreement, we reserve the right to review, negotiate and agree to all the terms and conditions prior to commencing work. As to any conflict of terms, if any, contractor agrees that Standard’s terms and conditions shall be controlling as to Standard. This document shall be attached to any contractor agreement and deemed part of any such agreement. This proposal is subject to acceptance within 60 days of the submission date above. Issuance of an order by Buyer represents he/she has full authority to bind, inclusive of acceptance of these terms & conditions.
Terms and Conditions of Purchase
1. ADMINISTRATIVE INFORMATION: This Purchase Order (“PO”) entered into as of the effective date shown on the cover of this PO, by and between Standard Inspection Services hereinafter called “SIS” or “Buyer” and the vendor shown on the PO, hereinafter called “Seller.” Definitions:
1.1. “FAR” refers to the Federal Acquisition Regulations.
1.2. “Contract” means the agreement between the parties embodied within the PO and attachments and these General Terms and Conditions, as amended from time-to-time in accordance with the terms hereof.
1.3. “Customer” means SIS buyer or contract counterparty as identified in the PO, if the Contract is a subcontract.
1.4. “DFAR” refers to the Defense Acquisition Regulations Supplement.
1.5. “Prime Contract” means SIS contract, if any, for supply of the goods, services or other value to be supplied in whole or part by Seller under this Contract to SIS Customer, or as appropriate, the contract between the end customer for such goods, services and value and its immediate contracting party, which may be SIS Customer or a higher-tier third-party contractor.
1.6. “Prime Contractor” means the supplier party to a Prime Contract.
1.7. “Release” or “PO/Release” means a supplement to the initial PO, for the transaction covered by the PO, issued by SIS to Seller upon release of additional funding from the Customer or under other circumstances.
1.8. “Statement of Work” means the detailed statement of goods and services to be provided, with other details, Specifications
1.9. and instructions, attached to the PO, as amended by any additional Releases for such PO, which is attached to the PO.