Purchase Order Terms and Conditions
1) Vendor must immediately notify Protocast JLC of nonconforming product and obtain Protocast JLC approval for disposition of nonconforming product
2) Vendor must notify Protocast JLC of changes to their product and/or process definition and, where required, obtain the approval of Protocast JLC to fulfill the order
3) By accepting this order, Vendor verifies that they have the required customer or regulatory approval as listed above
4) Vendor’s purchase orders must flow down all applicable requirements to sub-tier suppliers
5) Acceptance of this contract includes acceptance of right-to-entry for Protocast/John List Corporation, our customers, and any regulatory agencies to determine and verify the quality of work, records, and material at any place, including your facility
6) Vendor must retain records relating to this purchase order for not less than ten years in a method that keeps them legible, readily identifiable and retrievable