Loading Purchase Terms...
Loading Purchase Terms...
Standard terms and conditions for purchasing goods and services.
Effective Date: May 2026
These Terms and Conditions of Purchase apply to all purchase orders placed by INTAEROBASE(Buyer) with any supplier (Seller). These terms supersede any earlier terms.
Purchase orders must be placed in writing. Orders are binding upon acceptance by the Seller. The Seller must confirm acceptance within 5 business days.
Prices stated in the purchase order are fixed and not subject to adjustment. Invoices must include the purchase order number and be sent to the address specified on the order.
Delivery must be made on the date specified in the purchase order. The Seller must notify the Buyer immediately of any potential delays. Late delivery may result in rejection.
All goods must meet the specifications stated in the purchase order and comply with:
The Seller must provide all required documentation including Certificates of Conformance, airworthiness certificates, and traceability documents.
The Seller warrants that all goods are free from defects and conform to specifications. Warranty period is minimum 12 months from delivery.
Payment will be made within 60 days of receipt of correct invoice and acceptance of goods. Payment does not constitute acceptance of goods.
All designs, drawings, and specifications provided by the Buyer remain the property of the Buyer and must be returned upon request.