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PURCHASE ORDER TERMS AND CONDITIONS
International Addendum

• This order is to be shipped FOB origin.
• All delivery dates on this purchase order are dates product is required at Specialty Products Company, not shipping dates.
• Currency shown is in U.S. Dollars.
• Pricing shown is for part cost only.
• All freight is to be shipped freight collect via SPC Purchasing directed vendor and their agents.
• Invoices must be clearly marked with: “We hereby comply with U.S. marking regulations.”
• All parts must be packaged in a method that is designed to protect the shipment from any physical damage, rust or corrosion due to the shipping environment.
• Specialty Products Company shall be afforded the right to verify at the supplier’s or any subcontractor’s premises that contracted product conforms to specified requirements. Access to the supplier’s premises shall be made available during normal business hours with 24 hours notice or more. Access to any subcontractor’s premises shall be made available during normal business hours with 48 hours notice or more.
• A Manufacturing & Inspection Plan to the current drawing revision is required. All Subcontractors must be identified in the plan. Once approved, no changes to tooling, methods, or subcontractors may be made without written approval of Specialty Products Company. The inspection plan must cover all functional dimensions, all materials, heat treating, and finishes, and all test requirements. A final inspection report must be sent with the shipment which shows the results of the measurements and the number of pieces inspected. You may provide inspection data instead of a final inspection report if you prefer. As a minimum all dimensions marked “KEY” on Specialty Products Company drawings must be covered either by an inspection report or inspection data.
• Parts with drawings that refer to 3D scanning must be provided prior to shipment.
• Certifications are required for all Materials, Heat Treating, and Finish that are specified on the drawings. Test reports must also be supplied for any testing requirement specified in the drawing.
• NOTE: Packaging material must be in compliance with U.S. Customs phase II of the WPM Import Implementation Plan as of Sept 16, 2005.
• NOTE: No individual shipping carton may exceed 50 lbs. MAXIMUM gross weight.  Failure to comply with this requirement will require a written Corrective Action and possible fees due to Corrective Action.
• NOTE: No individual shipping pallet or crate may exceed 2000 lbs. MAXIMUM gross weight. Failure to comply with this requirement will require a written Corrective Action and possible fees.
  

Revision Number 2 – 11/22/2019