- All goods shall be delivered as ordered specifically based on the list of products in the purchase order requested by the customer. For the avoidance of doubt, no description, specification or illustration contained in any product pamphlet that isn’t from Franemm Industries or other sales or marketing literature of the Supplier that isn’t Franemm and no representation in oral, correspondence or statement shall form part of the contract.
- Ensure all documents are Authentic and verifiable.
- Before any supply of goods, the customer would have make payments for the said list of orders before deliveries are made.
- The price for the supply of goods and services are as set out in the Specification Document. The Supplier shall invoice the Customer on delivery.
- The customer shall ensure to verify all supplied goods outlining and certifying accurately as ordered from the supplier.