TermsConditions 2016.doc

The document provides detailed guidelines and procedures regarding vendor records, pricing adjustments, purchase orders, delivery specifications, title and risk of loss, identification requirements, rejection of goods, and compliance with pricing terms. It emphasizes accurate invoicing, proper handling of returns, and adherence to delivery timeframes. Additionally, it covers rules for pricing adjustments, travel expense reimbursements, and procedures for rejecting non-conforming goods.