STANDARD TERMS AND CONDITIONS OF PURCHASE

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• In these standard conditions of purchase, the term “the purchaser” refers to KME and “the supplier” refers to the entity named as vendor in the purchase order to which these standard conditions apply.

• Delivery of products / service must comply with KME QHSE policies and procedures

• The Supplier warrants that all the Goods and Services pursuant to this LPO shall be of the best quality, good packing and workmanship and shall be free from defects and/or faulty design, and be of proper material, so as to fulfill in all respects such

  conditions as may be specified by the Purchaser and/or required of the LPO.

• Materials, goods and services which are the subject of the purchase order are to be

  supplied and delivered on or before the delivery time.

• Delivery of materials/ or Goods supplied under this purchase order are to be made to

  the purchaser’s authorized representative at the address stated on the purchase

  order.

• No variation to the LPO is allowed save as expressly authorized and provided in writing

  by the Purchaser’s authorized signatory or nominated person, by way of an

  amendment to the LPO.

• All claims for payment must be made within Six (6) months from the date of supply

  order. Beyond this period no claim shall be entertained.

• Any rejection due to non-compliance with the foregoing shall be entirely the

  supplier’s responsibility.

• The specified dimension, length noncompliance to other dimensional

  characteristics shall not be acceptable, and all consequence shall be to supplier

  account only.

• To Avoid delay in payment supplier’s invoice shall state the order number, delivery

  note number and VAT details where applicable.

• Execution of this purchase order automatically implies acceptance by the supplier of

  the above terms and conditions of purchase order.