SHORT FORM - flowserve.com

← Back to document page

BUYER PURCHASE ORDER TERMS FOR GOODS SHORT FORM Confidential and proprietary. No disclosure to a third party without prior written consent of both Parties. 1/2 Rev. 9-17 1. Acceptance of these Purchase Order Terms These Purchase Order Terms, together with Buyer s Purchase Order (a Purchase Order ), are the exclusive agreement between the Parties for the purchase of the goods, materials, software and/or equipment (the Goods ), however, should Buyer and Supplier execute an independent agreement covering the scope of this Purchase Order, the independent agreement shall prevail should any conflict in terms arise. 2. Payment Payment of undisputed amounts shall be due sixty (60) days from the date the invoice is approved by the Buyer project coordinator or designee, provided that Supplier has issued such invoice within sixty (60) days of completion of delivery of the Goods and/or documentation.

BUYER PURCHASE ORDER TERMS FOR GOODS – SHORT FORM Confidential and proprietary. No disclosure to a third party without prior written consent of both Parties.

  Short, Flowserve