Axis Designs, Inc. Terms & Conditions:
All Purchase Orders issued by Axis Designs, Inc. are subject to the following Terms and Conditions:
- Acceptance: Upon acceptance of this Purchase Order (PO) the named Vendor has agreed to provide the requested products and/or services in the Quantity indicated; and to be bound by all of the additional Terms and Conditions provided herein.
- Timely Performance: Vendor agrees that time is of the essence in the delivery of products and/or performance of services by the Date Required. Vendor agrees to notify Axis Designs in advance if the goods and/or services will not be provided by the Date Required.
- Quantity & Delivery: Vendor agrees to deliver products and/or provide services to the specified Ship To location in the Quantity requested. Vendor agrees to notify Axis Designs in advance of any quantity or delivery issues.
- Changes & Cancellation: Subject to acceptance by the Vendor, Axis Designs reserves the right to make changes to Items, Quantities, Ship-To Locations, and/or Date Required prior to shipment of products or provision of services, including cancellation of this PO. Acceptance can be made by revised Acknowledgement or any of the Acknowledgement methods listed on this PO.
- Inspection & Rejection: Upon delivery, Axis Designs will inspect shipments for damage and conformance to specification. Any damaged or non-conforming products are subject to rejection and return to the Vendor.
- Invoicing & Payment: Vendor agrees to provide corresponding invoices to Axis Designs via email at: invoices@axisdesigns.net. Invoices must indicate Axis Designs’ Purchase Order number and established payment terms.
- Additional Terms and Conditions: Vendor agrees to comply with any additional instructions, terms, or conditions noted on the face of the Purchase Order.
