PURCHASE ORDER TERMS & CONDITIONS.

CONDITIONS OF PURCHASE

1. In these conditions the ‘Company’ means Dimensions Corporatewear Ltd and the ‘Supplier’ means the company, organisation or individual to which the Purchase Order is addressed.
2. These conditions of purchase between the Company and Supplier, apply to the exclusion of all others. Any variation shall not apply to the contract of purchase and shall be deemed not to constitute a counter offer. These conditions may only be varied with the express written agreement of the Company.
3. The Supplier warrants that all goods, materials and services, conform to the descriptions, quantities, specifications, and other general requirements set out by the Company.
4. If goods are covered by Statutory or other Safety Regulations, the Supplier shall provide all certification or other information required by any regulations, or deemed necessary by the Company, to verify compliance.
5. The Supplier shall comply and assists with the Company’s Quality, Environmental and Ethical trading policies. Copies of such policy documents are available upon request.
6. The Supplier shall indemnify the Company against any and all cost, loss or damage including but not limited to loss or damage to property or to the Company’s business, or death or personal injury, arising from or directly related to goods supplied by the Supplier. Without limitation of the foregoing, the Supplier shall indemnify the Company against all damages, expenses, costs and claims arising from any legal liability in respect of actual or alleged infringements of any trade mark, patent, copyright, design or other intellectual property right, or to any customers of the Company in respect of any goods or services supplied by the Supplier, except insofar as such liability results from fault on the part of the Company or its employees.
7. If goods are supplied in breach of the terms of any order or are defective, the Company shall be entitled to return such goods to the Supplier at the Supplier’s expense, and shall be given a full refund or credit as necessary.
8. The Company shall have no liability for goods sent otherwise than in response to a formal authorised purchase order. Where a delivery date is specified on the order, time of delivery shall be of the essence of the contract.
9. The settlement of invoices shall be subject to all details on the invoice being consistent with those on the purchase order and consistent with agreed credit terms.
10. Title of goods passes to the Company when delivered to the Company’s premises or into the possession of a nominated carrier, acting on behalf of the Company.
11. Confidentiality - All designs, drawings, specifications and supporting information which is confidential to and which is supplied by the Company or any third party in connection with this order, shall only be used for the purposes of fulfilling this order and shall not be disclosed or published without the prior written consent of the Company. This restriction shall continue to apply without limitation in time, unless and until such information comes into the public domain.
12. Intellectual Property Rights - Unless otherwise agreed in writing all designs, patterns, drawings, specifications, or other similar items produced or created by the Company, will remain the property of the Company and must not be used or copied without permission.
13. “ As a supplier to Dimensions you need to insure that to the best of your knowledge you are meeting the ethical standards of supply set. That goods supplied are from ethical sustainable resources, and you are striving to lessen the impact to the environment through all associated manufacturing processes”.