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Purchase Order General Terms & Conditions

These general Purchasing Conditions (the “Conditions”) shall apply to any agreement or purchase order by the ACT entity (“Buyer”) to the supplying entity (“Supplier”) whose details are set out in the agreement or purchase order (hereinafter individually referred to as “Party” and collectively referred to as “Parties”).

By confirming the agreement, purchase order or by performing or supplying any goods and/or services set forth in the order or invoicing pursuant to the agreement or purchase order Supplier expressly agrees and accepts all terms of the agreement or order and these Conditions which shall together with the order and any documents referred to in shall form the agreement covering the delivery of the respective goods or services (“Agreement”). Any additional or different terms or conditions proposed by Seller are deemed void and rejected unless expressly agreed to in writing by the Buyer.