TERMS AND CONDITIONS
Please supply a letter of compliance to any material specifications for each ordered item(s), as well as the material certification(s) for each material used. Please reference the purchase order on all correspondence. Deliveries are accepted between the hours of 6am-9:45am and 10:15am-2pm. If there are any changes in the product ordered, call 331-212-5488. Nonconforming product will not be accepted and will be returned. We reserve the right of access for ourselves, our customers, and all regulatory authorities to all facilities involved in the purchase order and to all applicable records. It is the Suppliers responsibility to flow down to sub-tier suppliers the applicable requirements in the purchasing document, including key characteristics where required. Cyrus Shank must be notified of all charges associated with each Purchase Order in writing. Cyrus Shank will not pay additional charges if not notified in writing before order is run. PLEASE KEEP PARTS SEPARATE. PARTS CAN NOT TOUCH DURING PROCESS.ALL PARTS FOR OUTSOURCING MUST BE RETURNED DENT, NICK AND SCRATCH FREE. ALL PARTS ARE INSPECTED BEFORE THEY ARE SHIPPED TO VENDOR. PLEASE SEE ATTACHED BLUE PRINT FOR ADDITIONAL FLOW DOWN REQUIREMENTS. PLEASE SEE ATTACHED SHANK SCREW PRODUCTS QUALITY TERMS FOR PURCHASE ORDER.
