Basis of Purchase

Standard Terms and Conditions of Purchase

The Company (Powersystems UK Ltd) will be bound only by a Purchase Order placed upon these Standard Conditions of Purchase which shall govern the contract for the supply of the Goods so ordered to the exclusion of all other conditions which the Supplier accepts either in writing or by party performance referable to the Purchase Order.

No variation to the order or these conditions shall be binding unless agreed in writing between the authorised representatives of the Company and the Supplier.

If any such change causes an increase or decrease in the cost or time required to perform this order, an equitable adjustment shall be made in the purchase order price and delivery schedule or both.  Any claim by the Supplier for adjustment under this clause shall be deemed waived unless asserted in writing within ten (10) days of receipt by the Supplier of the change.  Price increases or extensions of time for delivery shall not be binding on the Company unless approved by the Company in writing. 

The Company reserves the right to reject any Goods or Services which do not comply with these requirements, and any Goods or Services so rejected shall be at the risk and expense of the Supplier.

All information to be provided in required electronic format and emailed to Powersystems UK Ltd. Project Manager.

Indemnity and Insurance

The Supplier shall be responsible for and indemnify the Company against any claims resulting from any damage, loss (including theft) injury or death caused by the Suppliers employees, subcontractors, servants and agents whilst working for the Company on the Clients property.  The Supplier shall at all times hold insurance and shall produce evidence of this within the Company’s vetting process prior to the placement of Purchase Orders.

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