PCX PURCHASE ORDER STANDARD TERMS AND CONDITIONS:

1. Parts must be new, and unused.

2. Parts must meet manufacturers’ specifications for fit, form and function. If parts are rejected for normal quality reasons, or if parts fail, parts will be returned to the vendor.

3. No remarked, re-topped or refurbished parts will be accepted.

4. Please confirm this PO via fax or email.

5. For imported products, Pro Forma Invoice and Commercial invoice on the package must be identical, showing true value of the product for clearance in customs.

6. PCX will reject any parcels that do not comply with customs codes.

7. PCX reserves the rights to quarantine all suspected non confirming (re-topped/remarked) material for referral to the IP holder for final analysis and recommended disposition.

8. When specified per customer PO/Contract, the customer or customer representative is afforded the right to verify at vendor premises, that the product meets, or exceeds the specifications outlined in the contract. The customer or customer representative may inspect the vendor premises and procedures at any time.

• of any nonconforming product,
• to obtain approval for nonconforming product disposition,
• to notify of changes in product and/or process, changes of suppliers, changes of manufacturing facility location, and where required, obtain organization approval.

10. The supplier shall flow down to the supply chain the applicable requirements, including customer requirements and (the organization) specific requirements.

11. The supplier shall allow right of access by (the organization), their customer and regulatory authorities to the applicable areas of all facilities, and any level of the supply chain, involved in the order and to all applicable records.

12. Suppliers are responsible for retention and protection of product records, indicating quality, acceptance, and traceability of product.

13. For additional terms and conditions, please go to www.pcxco.com and view additional purchase order terms & conditions.