These Purchase Order Terms and Conditions (“Terms”) apply to all purchase orders issued by VegTech Systems LLC, an Illinois limited liability company (“Buyer” or “VegTech”), to the party supplying goods or services (“Supplier”).
Acceptance of any purchase order issued by Buyer constitutes Supplier’s agreement to these Terms.
These Terms govern the purchase of all goods, components, equipment, materials, and services (collectively, the “Products”) purchased by VegTech Systems LLC from Supplier pursuant to any purchase order (“PO”).
Supplier’s acceptance of the PO, shipment of Products, or commencement of work constitutes acceptance of these Terms.
These Terms:
If VegTech and Supplier have executed a separate written Supply or Purchase Agreement, that agreement shall govern to the extent of any conflict.
Supplier shall confirm acceptance of the PO in writing within five (5) business days.
If Supplier fails to reject the PO within such period or begins performance, the PO shall be deemed accepted.
Supplier shall not:
without prior written approval from VegTech.
Prices specified in the PO are:
Unless otherwise stated in the PO, prices exclude freight, insurance, and import duties.
Unless otherwise stated in the PO, payment terms shall be:
Net 60 days from receipt of a correct invoice and acceptance of Products.
VegTech may withhold payment for:
Payment does not constitute acceptance of Products.
Supplier shall deliver Products in accordance with the delivery schedule specified in the PO.
Unless otherwise stated, shipping terms shall be:
EXW Supplier Facility (Incoterms® 2020).
Supplier shall:
Late deliveries may be rejected or cancelled at VegTech’s option.
VegTech reserves the right to charge Supplier for expediting, replacement procurement, or damages resulting from delayed delivery.
Risk of loss remains with Supplier until:
VegTech reserves the right to inspect Products upon delivery or within a reasonable time thereafter.
VegTech may reject Products that are:
Rejected Products shall be returned at Supplier’s expense.
Supplier shall promptly replace or repair rejected Products at no cost to VegTech.
Supplier warrants that all Products:
Supplier shall provide a minimum warranty period of twelve (12) months from the later of:
Supplier shall repair or replace defective Products within a reasonable time at no cost to VegTech.
Supplier agrees that all manufacturer warranties shall be fully transferable to VegTech and its customers.
Supplier shall comply with all applicable:
Supplier shall provide compliance documentation upon request.
All drawings, designs, specifications, models, software, and technical information provided by VegTech remain the exclusive property of VegTech.
Supplier shall:
Supplier shall indemnify VegTech against any claims of patent, copyright, or trademark infringement related to the Products.
Supplier shall treat all information provided by VegTech as confidential and shall not disclose it to third parties without VegTech’s written consent.
This obligation survives termination of the PO.
Neither party shall be liable for failure to perform due to events beyond its reasonable control, including but not limited to:
The affected party shall notify the other party promptly.
If the force majeure event continues for more than 30 days, VegTech may cancel the PO without liability.
Supplier shall indemnify, defend, and hold harmless VegTech Systems LLC and its officers, employees, customers, and affiliates from any claims, losses, damages, or expenses arising from:
Nothing in these Terms limits Supplier’s liability for:
VegTech may cancel or terminate the PO at any time for convenience by written notice.
VegTech shall only be liable for Products properly completed prior to termination.
Supplier may not assign or subcontract any portion of the PO without prior written consent of VegTech.
These Terms shall be governed by the laws of the State of Illinois, without regard to conflict of law principles.
Any disputes shall be resolved exclusively in state or federal courts located in Cook County, Illinois.
These Terms, together with the PO and any referenced documents, constitute the entire agreement between the parties and supersede all prior discussions or agreements.