Circuit Logic Inc. (CLI) Purchase Order Terms and Conditions

  1. If unable to make shipment on date specified, notify CLI procurement department at once.
  2. No charges will be allowed for boxing, crating or cartage unless previously agreed. If though routing is not specified, ship by route providing lowest rate, otherwise excess will be charged to your Account.
  3. The right is reserved to cancel this order if not filled in accordance with our delivery schedule.
  4. This order is subject to modification in the event of fires, strikes or other conditions beyond our control.
  5. PACKING LIST must accompany each shipment.
  6. INVOICE must show our purchase order number, terms and full description of the material shipped.
  7. All Invoices will be take into account as from date of receipt in our office.
  8. This Purchase Order contains the entire contract between the parties, and no modification or variation of this terms shall be of any effect unless agreed to in writing, signed by both parties.
  9. The Seller expressly warrants that all goods and service supplied pursuant to this order will comply with the specifications, drawings, description or samples furnished or specified by CLI and that the same will be of good quality material and workmanship, free from defects and fit for the purpose intended. The Seller agrees to defend, indemnify and hold harmless CLI from and against any and all claims, losses, damages and settlement expenses resulting from or arising out of a breach of the Seller express warranties and those implied by statute, and of which CLI notifies the Seller at any time.
  10. Certificate of Conformance/Analysis shall be included appropriate test data.
  11. CLI, their Customers, and any Regulatory Authority shall have the right of access to applicable areas of all facilities, at any level of the supply chain, involved in the order and to all applicable records.
  12. Seller shall notify CLI of any Process/Product/Supplier/Facility changes which may affect the purchased product.
  13. Seller shall notify CLI of any Non-Conforming Process/Product found which may affect the performance or quality of the purchased product as received.
  14. All Quality records related to the Purchase Order shall be maintained for minimum of 7 years.
  15. External Suppliers shall identify Counterfeit Parts, and prevent them from entering the supply stream.
  16. External Suppliers shall flow down product safety and awareness to their employees.
  17. External Supplier shall maintain a Quality Management system that addresses the risk, interested parties and continual improvement.