TERMS APPLICABLE TO ALL ORDERS FOR THE PURCHASE OF GOODS AND SERVICES BY COLONIAL ELECTRIC SUPPLY COMPANY

 

1.                All orders for the purchase of goods and services, whether in writing or oral (“Orders” or “Purchase Orders”) issued by Colonial Electric Supply Company (“Colonial”) are made subject to the following terms and conditions (“Terms”).  Colonial objects to any term proposed by a seller of goods or services (“Seller”) that is inconsistent with these Terms.  None of these Terms may be added to, modified, superseded or otherwise altered except by a written instrument signed by an officer of Colonial, notwithstanding any terms or conditions that may be contained in any acknowledgment, invoice or other form of Seller and notwithstanding Colonial’s act of accepting or paying for any shipment or similar act of Colonial. IF SELLER ACCEPTS AN ORDER FOR GOODS OR SERVICES FROM COLONIAL, THEN THE TERMS OF COLONIAL’S PURCHASE ORDER TOGETHER WITH THESE TERMS AND CONDITIONS WILL CONSTITUTE THE ENTIRE CONTRACT BETWEEN SELLER AND COLONIAL WITH RESPECT TO THE SUBJECT MATTER OF THE ORDER.

 

2.                Orders for the purchase of goods or services by Colonial, whether oral or in writing, can only be accepted by Seller subject to these terms, by either sending to Colonial a purchase order acknowledgement that does not contain any terms inconsistent with these terms or the terms contained in Colonial’s Purchase Order, or by delivering to Colonial any of the goods ordered, or by performing any of the services contemplated by the terms of Colonial’s Order. None of a Seller’s duties or obligations may be delegated without the express written approval of Colonial.

 

3.                All Purchase Orders from Colonial will be deemed accepted by Seller unless Seller notifies Colonial in writing of objections within forty-eight (48) hours of receipt of Colonial’s Purchase Order. Vendors are responsible for the actions of their sales representatives in this regard, and sales representatives will be responsible for all loss that results from their failure to respond timely to Purchase Orders that they receive from Colonial including, without limitation, loss of profits and other economic loss. Upon acceptance of an order from Colonial, Seller agrees that it will not entertain any order for substantially the same goods for a project that is identified on or with Colonial’s Purchase Order and, if it does, Seller agrees that it will reimburse Colonial for all lost profits that results from Colonial’s loss of business related to the Purchase Order, whether based on the goods reflected in the Purchase Order or otherwise related to the project in question.
 

4.                Invoices must be rendered in duplicate not before shipment and not later than the day following shipment.  All billing shall be made in accordance with the terms shown in Colonial’s Purchase Order. All invoices must reference Colonial’s Purchase Order number.  A vendor packing list must accompany each shipment and a bill of lading or other verification of receipt of material must be sent prior to or with each invoice.  If a price is not stated in Colonial’s Order, it is agreed that the goods or services shall be billed at the price last quoted. This Order may not be filled at a higher price than identified in Colonial’s Purchase Order without written authorization from Colonial. All sales are for resale and are exempt from all use, excise and sales taxes, except as expressly indicated otherwise on a Purchase Order. Colonial reserves the right to withhold payment to such extent as may be necessary to secure Colonial from loss based on a reasonable belief that the goods or services will not fulfill contractual requirements, or that liens or encumbrances will be filed by persons claiming by or through Seller.

5.                All items are to be suitably boxed, wrapped or crated so as to protect against the hazards of shipment and exposure.  No additional charges of any kind, including charges for boxing, packing, cartage or other extras will be allowed unless specifically agreed to in writing in advance by Colonial.  All packages shall be labeled to indicate Colonial’s Purchase Order number and shall contain such other labeling so as to identify the contents as required by the terms of Colonial’s Purchase Order.  In the absence of a packing slip that specifically identifies and itemizes the contents, Colonial’s count shall be conclusive.  Any provision in a Purchase Order for delivery of goods or the rendering of services in installments shall not be construed as making the obligations of Seller severable.  No shipments will be accepted COD without prior approval. No customer of Colonial has authority to release materials in behalf of Colonial.

6.                All material shipped from seller shall be F.O.B. Destination.  Any time for delivery stated in Colonial’s Purchase Order is of the essence and, if the delivery of goods or rendering of services is not completed by the time stated, Colonial reserves the right, without liability, in addition to all other rights and remedies, to terminate any outstanding Order by notice effective immediately upon receipt by Seller, as to items not yet shipped or services not yet rendered; to reject any goods in transit as of the date of notice, and to purchase substitute items or services elsewhere and charge the Seller with any loss incurred. Deliveries may be required to be scheduled in advance; delivery truck may be turned away if not in compliance with the delivery schedule. Seller is responsible to check with Colonial prior to shipment concerning delivery schedule. Colonial reserves the right to charge the seller for late deliveries unless otherwise agreed in writing.

7.                It is understood that cash discount periods will date from the receipt of the goods or services or from the date of the invoice, whichever is later.  If no cash discount is offered, payment will not be due in less than 45 days. Invoices received after the 25th of the month will be processed the month following receipt of material. Seller agrees that no security interest in goods is retained following Colonial’s acceptance of the goods. Seller agrees to price protection and to issue inventory devaluation credits when published prices decrease.

 

8.                Colonial reserves the right at any time, to make changes in any one or more of the following:

a.       Specifications, drawings and data incorporated by reference in a Purchase Order where the items to be furnished are to specially manufactured for Colonial;

b.       Methods of shipment or packing;

c.        Place of delivery and;

d.       Time for delivery.

If any change causes an increase or decrease in the cost of or time required for performance, an equitable adjustment shall be made in the contract price or delivery schedule, or both, except that price increases shall only apply when a change is made to the actual product type and the change is substantial.  Any claim by Seller for adjustment under this clause shall be deemed waived unless asserted in writing within ten (10) days from receipt by Seller of Colonial’s requested change or prior to shipment, whichever is earlier.  Price increases or extensions of time for delivery shall not be binding on Colonial unless agreed to in writing by an authorized officer of Colonial.

 

9.                Seller represents and warrants that all goods sold to Colonial were not manufactured and are not being sold or priced in violation of any applicable federal, state or local law.  Seller agrees that goods shipped to Colonial will be produced in compliance with the Fair Labor Standards Act.  Seller warrants that goods sold to Colonial do not infringe any letters patent granted by the United States and covenants and agrees to indemnify, defend and save harmless Colonial, its successors and assigns, customers and users of its products, against any claims or demands based upon any such infringement and, after notice, to appear and defend at its own cost and expense any suits at law or in equity arising therefrom. 

10.             Colonial reserves the right to cancel all or any part of the undelivered or unperformed portion for its own convenience, for any reason, by giving notice of termination, which shall be effective immediately upon receipt thereof by Seller.  A notice of termination for default, if wrongfully made, shall be treated as a notice of termination for convenience.  In the event of termination for convenience Seller shall not be entitled to payment for any goods that have not yet been released by Colonial for manufacture or on which manufacture has not actually commenced or for any services that have yet to be rendered.  Goods delivered or in transit shall be paid for at their unit value or, if no unit value is stated, by determining their pro-rata value in proportion to the total of the effected Purchase Order.  Colonial reserves the right to cancel all or any part of the undelivered portion of an Order if Seller does not make deliveries or performance as specified, time being of the essence, or if Seller breaches any of the terms hereof, including, without limitation, any warranties of Seller.

11.             Seller expressly warrants that all goods sold and all services rendered by Seller will be in exact accordance with all descriptions or specifications furnished by Colonial and equal in every respect to samples submitted and approved and that they will be free from defects in material and/or workmanship, and merchantable.  This warranty shall survive delivery, and shall not be deemed waived either by reason of Colonial’s acceptance of the goods or services or by payment for them.  Any deviations from the terms of Colonial’s Order or specifications or descriptions contained therein, must be approved in writing by an authorized officer of Colonial. 

12.             All material purchased by Colonial shall be returnable without penalty or charge. All goods and services will be received by Colonial subject to its right of inspection and rejection.  Defective goods, goods delivered late and goods not in accordance with Colonial’s specifications may be held for Seller’s instruction at Seller’s risk and expense and if Seller so directs, will be returned at Seller’s expense and risk, without charge or penalty to Colonial.  If inspection discloses that any part of the goods received are not in accordance with Colonial’s specifications, Colonial shall have the right to cancel any unshipped portion of the Order.  Payment for goods or services prior to inspection shall not constitute acceptance thereof and is without prejudice to any and all claims that Colonial may have against Seller.  Seller agrees to indemnify, defend and hold Colonial harmless from and against any all claims, losses, actions, demands, damages, liabilities or expenses, (including costs, witness fees expenses and attorneys’ fees) arising from or relating to any alleged defects, of whatever nature, in the goods or services supplied by Seller. Specially made items shall be returnable, without charge or penalty, unless agreed in writing prior to acceptance of an Order.  Stocking vendors will initiate and maintain a stock rotation return without charge on a quarterly basis for items or inventory levels that are not selling or deemed as excessive by Colonial

13.             This Agreement shall be governed by, construed and enforced in accordance with the laws of the Commonwealth of Pennsylvania. Any dispute between the parties hereto relating to the execution, performance, validity, interpretation or construction of this Agreement that cannot be resolved amicably between the parties hereto shall be submitted to the exclusive jurisdiction of the courts of the Commonwealth of Pennsylvania. The parties hereto consent to the exclusive jurisdiction of the Court of Common Pleas of Montgomery County, Pennsylvania or the United States District Court for the Eastern District of Pennsylvania in any and all actions or proceedings arising under this Application. THE PARTIES WAIVE THE RIGHT TO A TRIAL BY JURY IN ANY ACTION OR PROCEEDING BASED UPON, OR RELATED TO, THE SUBJECT MATTER OF THIS CONTRACT, REGARDLESS OF WHETHER THE CLAIM IS BASED ON CONTRACT OR TORT.  THIS WAIVER IS KNOWINGLY, INTENTIONALLY, AND VOLUNTARILY MADE BY EACH PARTY.

 

14.             All Sellers and their sales representatives are subject to Colonial’s Vendor Representative Ethics Policy which can be found at www.colonialelectric.com/vendorethicspolicy/.  Any violation of any of the terms of that policy by a Seller or any of its representatives shall constitute grounds for termination of any outstanding orders by Colonial without penalty.

 

 

For a Complete List of Locations

Please Visit

www.colonialelectric.com

                                                                                                                                        www.BrightLightDesignCenter.com              www.AnnapolisLighting.com

 

 

 

 

 

 

 

 

                                                  

 

 

Q:\1786_COLOE\1786.158_COLOE-DOCUMENTA\Documents\Purchase Order Terms 20100330.doc