ࡱ> U@ '$bjbj '$ 37 7 7 OQQQX"2$4R725  "7 5 5 2]25 ^O5 O[Z/ 9 .O203'7 7/7/ 7 L 6 , P7 7 7 22  PURCHASE ORDER TERMS AND CONDITIONS AGREEMENT - This Purchase Order shall be null and void and of no effect whatsoever unless all the terms and conditions on the reverse hereof and printed hereunder are accepted and acknowledged, in writing, by the Seller within 10 days after receipt; provided, however, that if no such acknowledgement is received by Ƶ (Ƶ), Ƶ may, at its option, waive this requirement and, in that case, without prejudice to the other rights of Ƶ hereunder, shipment of the goods ordered by Ƶ shall constitute acceptance by the Seller of all such terms and conditions. Ƶ does not accept any conditions or reservations customary or otherwise, subject to which the Seller may purport to sell, ship or deliver the goods, unless such conditions or reservations have been specifically accepted in writing by Ƶ. No change in the Terms and conditions of the Purchase Order, including quantities, description, prices or F.O.B. points shall be made, nor will any charge for extras be allowed unless prior written approval has been obtained from Ƶ by the Seller. Ƶ may terminate this Purchase Order at any time, and except where termination is due to Sellers default, Ƶ shall pay that portion of the Purchase Order price for items delivered to date, together with costs necessarily incurred by Ƶ in canceling delivery of the remaining items, but, in no case, shall Ƶ be liable for the loss of anticipated profits on the remaining items. TIME - Time shall be the essence of this contract. The articles must be delivered strictly in accordance with the quantities and specifications shown and on delivery dates specified. If the Seller delays shipment or is otherwise in default of any terms of the Purchase Order, Ƶ shall be at liberty to cancel this contract, in whole or in part, and to procure the articles or other items of the same or similar description from other sources and the Seller shall be liable to Ƶ for any additional costs occasioned thereby. LABOUR DISPUTES - Whenever any actual or potential labour dispute delays or threatens to delay the timely performance of this order, Seller shall immediately give notice thereof to Ƶ. If such dispute will delay said performance more than 30 calendar days, Ƶ will have the option of canceling the order without expense. RISK OF LOSS - Delivery shall not be deemed to be complete until the articles have been actually received and accepted, in writing, by Ƶ. INSPECTION - Articles are subject to inspection by Ƶ as to progress, workmanship and materials not withstanding prior payment. All or any goods received by Ƶ hereunder will be subject to inspection and rejection by Ƶ. If rejected, they may be held at the Sellers risk and expense or returned at the Sellers expense. Ƶ reserves the right to retain any portion or all of any shipment not strictly in accordance with the specifications and in such case, will pay a reasonable price therefore, which retention shall not preclude Ƶ from rejecting the remainder of the shipment or any part thereof, and retaining any part thereof which is in accordance with the specifications. PARTIAL SHIPMENTS - Partial shipments will be accepted but must be covered by individual packing slips, invoices and bills of lading. WARRANTY AND GUARANTEE - Ƶ is relying on the skill and knowledge of the Seller and in supplement of and not by way of substitution for any term of the specifications or any warranty stipulated by the parties hereto, or either of them, or any warranty stipulated or implied by law and notwithstanding prior acceptance of the goods, Seller shall, of his own expense, replace any goods, or any part or parts thereof, which at any time within one year from delivery thereof become defective as a result of faulty or inefficient manufacture, materials or workmanship. PATENT INFRINGEMENT - Seller agrees to indemnify Ƶ and hold it harmless from and against all liability, loss, damage and expense, including reasonable counsel fees, resulting from any actual or claimed trademark, patent or copyright infringements, or any litigation based thereon, with respect to any part of the goods covered by this Order and such obligation shall survive acceptance of the goods and payment therefore by Ƶ. DIES, PLATES, ETC. - All items manufactured to Ƶs specification and without intending to restrict the generality of the foregoing, including dies, tools, jigs, patterns, gauges, colour separations, printing plates paid for by Ƶ are to be delivered upon request by Ƶ. PACKING - All goods, packaging and containers must bear markings and labels required by applicable Federal, Provincial and Municipal laws and regulations for the protection and safety of persons and property and Seller warrants that prices include all charges for packing, crating and transportation to F.O.B. point. MARKS - All packaging and containers must have Ƶs Purchase Order number clearly and legibly marked on the outside. Packing Slips also must clearly show Ƶs Purchase Order number. If shipment is made direct from manufacturer to Ƶ, instead of through the manufacturers dealer, name of dealer and Ƶ order number must be shown on the accompanying packing slip. PRICING - If price is omitted on this order, goods are to be invoiced at lowest prevailing market price at time of shipment. No claims for increases in prices will be allowed unless an escalation clause has been shown to be a specific part of this Purchase Order. If such a clause is made part of the Purchase Order, Seller shall advise Ƶ, in writing the day the clause becomes effective but, in no case, will escalation be permitted after the original promised delivery date unless there has been an extension of time granted by Ƶ in writing. INVOICES - Mail invoices, in duplicate to Accounts Payable. Ƶs Purchase Order number must appear on all invoices. Separate invoices and packing slips are to be rendered for each Purchase order. All items in the invoice must be fully described. Sales Taxes, Customs Duties, and transportation charges are to be indicated separately. The Seller must attach third party receipts to invoices. CUSTOMS INVOICES - Four copies of MA Invoices must be airmailed to Accounts Payable no later than date of shipment on orders shipped direct to Ƶ from countries other than Canada. PAYMENT - Payments will be made in Canadian Funds, unless otherwise stated in this Order. Cash discounts and payments are to be calculated from the date of acceptance of the items by Ƶ, or receipt of invoices by the Accounts Payable Department, whichever is later. ASSIGNMENT - This Order shall not be assigned or sublet in whole or in part without the previous written consent of Ƶ. ELECTRICAL APPROVAL - All electrical equipment supplied must be C.S.A. or Province of British Columbia Electrical Energy Board approved and shall bear the appropriate approval sticker. GOVERNING CONDITIONS - This Purchase Order and the contract resulting there from shall be governed by the laws of the Province of British Columbia. 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