WAYNE WIRE CLOTH PRODUCTS, INCORPORATED Terms and Conditions of Sales (Rev.
4-29-21)
Agreement:
Wayne Wire Cloth Products, Inc. offers to furnish the goods
specified in this document solely under these Terms and
Conditions. Any different or additional terms contained in any
other writing between the parties, including a purchase order or
similar buyer document are expressly rejected. Buyer’s
acceptance of WWCPI’s offer to furnish the goods is expressly
conditional on Buyer’s assent to these Terms and Conditions.
Clerical Errors: Wayne Wire Cloth Products Inc.,
reserves the right to correct all typographical or clerical
errors, which may be present in the prices or specifications.
Acceptance and Pricing:This proposal is made for
immediate acceptance and is void at our option unless accepted
by you within seven (7) days from date of submission. ALL ORDERS
MAY BE SUBJECT TO APPLICABLE TARIFFS IF ENANCTED. IF THIS TAKES
PLACE, IT MAY AFFECT THE PRICES FOR YOUR PARTS ON EXISTING AND
FUTURE ORDERS. Prices are predicated on producing at one time in
the quantity quoted upon and shipping within thirty (30) days.
Orders for smaller quantities or extended deliveries are subject
to higher pricing. Shipments are subject to a variation of ten
percent from quantity specified. Pricing pertains to the part
number and revision named in the proposal. Any specification
changes from the time of quote to actual order placement shall
be subject to price. Due to large fluctuations in the raw
material market, price and lead time may change at time of
order.
Where specific processes or material requirements are not
identified by our customer on a print specification or
evaluation/revision request for quote, WWCPI will use “WWCPI
identified best practices, processes and specifications.”
Acceptance will remain in effect until such time as the
customer notifies WWCPI that requirements have changed.
Unless otherwise stated, the quote is based on a ONE piece,
first article layout inspection at initial production ONLY.
Parts requiring additional analysis over and above first
article layout inspection or orders for new/revised parts
requiring level three PPAP, etc. will incur additional fees
for each occurrence.
Payment Terms: Terms are net thirty (30) days from
date of shipment, unless otherwise stated on front of this
document, where satisfactory open account credit is
established and maintained. Wayne Wire Cloth Products, Inc.
reserves the right to revoke or modify Purchaser’s credit at
its sole discretion. In the event that the Purchaser
defaults on its obligation to pay each invoice when due,
then in addition to all other rights and remedies available
to it, WWCPI shall have the option to withhold any further
shipments of materials and/or the provision of services, if
any, until Purchaser’s account is fully paid.
Shipment: All Parts are shipped FOB shipping point,
Freight Collect. Preferred carriers must be listed on
accepted purchase order.
Taxes: Unless otherwise stated or unless purchaser
supplies exemption certificates required by law, prices are
subject to addition of any municipal, state, or federal
excise, manufacturers or sales taxes applicable to any sale.
Tools: Tooling charges are made on new items or on
changes in specifications to partly cover labor and material
costs. Unless otherwise noted, subsequent requirements to same
specifications are furnished without additional tooling expense.
All tooling is to be specified on separate purchase order.
100% payment must be received by Wayne Wire Cloth Products,
Inc. prior to building tool unless otherwise agreed in writing
by all parties.
Minimum Order/Shipment:The minimum value for each
line item on any order or shipment is $250.
Cancellation: Orders placed cannot be cancelled or
altered nor can deferred deliveries of goods completed or in
process be extended beyond original specified delivery
dates, except with Wayne Wire Cloth Products, Inc.’s express
written consent and upon terms, which will indemnify WWCPI
from loss. In the event of a request from a Purchaser for
work to be stopped on a contract, or that any portion of a
contract be cancelled, cancellation charges shall be
computed as follows: • Any work in progress, which is
scheduled for completion within thirty (30) days of the date
of cancellation, will be shipped to the Purchaser and
invoiced for the full purchase price. • Any work in progress
which is not scheduled for completion within thirty (30)
days will be invoiced on the basis of WWCPI’s direct and
indirect cost, plus 25%, such costs to include all labor,
services, materials or supplies used or incorporated into
the work, as well as any commitments for same by WWCPI, to
third parties in connections with the contract; and • All
cancellations, restocking, packing and freight costs as
charged to WWCPI, by its vendors or suppliers will be paid
by the Purchaser requesting a cancellation or stop of work.
Customer Required Suppliers: Wherever a Customer
requires use of their own approved suppliers; customer is
responsible for monitoring any required compliance to
quality Management Systems (QMS) or required certifications.
Purchaser Supplied Material: Material furnished by the
Purchaser shall be shipped to Wayne Wire Cloth Products,
Inc. freight prepaid and all risk of loss or damage to the
material shall remain with the Purchaser. Purchaser hereby
indemnifies and holds WWCPI harmless against any and all
claims for loss, liability, injury or damage arising out of
or in connection with the quality of the material supplied
and workmanship applied to or used in connection with the
Purchaser’s material. WWCPI reserves the right to charge
inspection fees for Purchaser’s supplied material as
applicable.
Returned Goods: Orders may not be returned without
prior written notification and a Wayne Wire Cloth Products
Inc., Return Material Authorization (RMA) number. If WWCPI
determines that it is our responsibility, WWCPI shall
replace the material promptly. RMA number must appear on all
return documentation to be accepted. Returned items must be
shipped in appropriate containers to prevent damage during
shipment.
Claims: Claims for shortages in shipment, defective
goods, or errors MUST be reported to the Quality Department
at Wayne Wire Cloth Products, Inc. in writing within ten
(10) days after receipt of order. Claims for shortages or
damage caused by delivery carrier should be made directly
with that carrier. Claims for defective material must be
inspected and approved by WWCPI before credit can be issued.
Nonconforming Products : Wayne Wire Cloth Products,
Inc. warrants to Purchaser that all products delivered under
a purchase order will be free from defects in materials and
workmanship as it conforms to the applicable specifications
and drawings that will have been agreed to by the parties.
The warranty period will extend to acceptance by Purchaser.
THIS WARRANTY IS IN LIEU OF ANY AND ALL WARRANTIES,
EXPRESS OR IMPLIED, WHETHER WRITTEN OR ORAL, INCLUDING ANY
IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A
PARTICULAR PURPOSE, ALL OF WHICH ARE HEREBY DISCLAIMED.
Final inspection and acceptance or rejection must be made by
Purchaser within the (10) days after receipt of product.
Failure of the Purchaser to reject a product within
ten (10) days after receipt will constitute
acceptance. Should Purchaser reject any product for failure
to conform to the requirements of an order, Purchaser will
notify Wayne Wire Cloth Products, Inc. of the rejection,
giving detailed reasons for the rejection. Wayne Wire Cloth
Products, Inc. would then have the option to repair or
replace the nonconforming product within thirty (30) days.
Under no circumstances is Wayne Wire Cloth Products,
Inc. responsible for any form of consequential damages
beyond the price of the goods. No damages or charges of any
kind, either for labor, expenses, or otherwise, suffered or
incurred by the buyer in repairing or replacing defective
goods or occasioned by them, will be allowed, regardless of
whether such products are used singly or as components in
other products.
Specifications and Drawings: All revisions to
specifications and drawings must be submitted directly to
Wayne Wire Cloth Products, Inc. who will not be responsible
for changes made to drawings and specifications without
appropriate notification from buyer.
Patent Infringement: Purchaser agrees to assume any
liability for patent infringement in favor of any person,
firm or corporation arising out of the manufacture of goods
ordered and further agrees to indemnify and save the Wayne
Wire Cloth Products, Inc. harmless there from, including
court costs and legal fees.
Communications: All notices and other communications
required or authorized under the Agreement shall be given in
writing either by personal delivery or by registered mail
addressed to the respective party at the addresses indicated
on this Agreement. Any failure by either party to enforce
any provision of the Agreement or of any order will not
constitute a waiver of the provisions or prejudice the right
of either party to enforce the provision at any subsequent
time. If any provision of the Agreement or of any order is
or becomes void or unenforceable by force or operation of
law; the other provisions will remain valid and enforceable.
Law Governing the Contract:The laws of the State of Michigan
shall govern the rights and duties of the parties arising
under this transaction and agreement. The exclusive venue of
any dispute or litigation arising out of this transaction
and agreement is in a court of competent jurisdiction in
Kalkaska County, Michigan. Force Majeure: Wayne Wire Cloth Products, Inc. shall
not be liable for any loss or damage of any kind resulting from
delay, inability to deliver or to perform any other work under
this Agreement on account of fire, flood, labor problems,
accidents, acts of civil or military authorities, acts of God,
or from any other causes beyond Wayne Wire Cloth Products, Inc.
control.
Events of Default: Purchaser shall be in default of this
Agreement upon the occurrence of, but not limited to, any of the
following:
The Purchaser’s failure to make due and punctual payment of any
payment due pursuant to this Agreement.
The Purchaser’s failure to perform any obligation under this
Agreement.
The Purchaser’s financial position materially deteriorates; or
The Purchaser shall cease to do business as a going concern.
In the event Purchaser shall default in his obligations
hereunder, Purchaser shall be liable for Wayne Wire Cloth
Products, Inc.’s cost of collection,
including reasonable
attorney’s fees.