PURCHASE ORDER
VENDOR:
BILL TO:
SHIP TO:
| EQUIPMENT DESCRIPTION | PRICE |
|---|
TOTAL BALANCE DUE
$0.00
INSTRUCTIONS AND TERMS TO VENDOR
- Vendor agrees that they shall be paid for this Purchase Order only upon receipt by Lender of a completed, signed Finance Agreement and a properly prepared original invoice, and after verbal authorization from Customer to pay Vendor.
- This Purchase Order is good for 30 days only from date of issue without exception. Lender may rescind or extend this Purchase Order by written notification to Vendor at any time prior to verbal authorization described in above.
- If Vendor has initiated this agreement between Customer and Lender, then it is expressly agreed between Lender and Vendor that this Purchase Order is executed by Lender in reliance upon Vendor’s assurance that Customer has selected the Equipment described therein and that the Finance Agreement, Application and all other documents covering the Equipment and the Finance Agreement are validly executed by Customer, and, that if found at any time to be otherwise, Lender shall have no obligation hereunder and Vendor shall refund all sums (including taxes and other charges) paid by Lender for or on account of Equipment.
- The person, firm or corporation to which the Equipment covered by this Purchase Order is to be delivered (as indicated above) has financed said Equipment from Lender, and as hereinafter referred to as “Customer” is authorized on behalf of the Lender to receive delivery of such Equipment, to inspect, and to reject same. Vendor shall bear all risks of loss or any Equipment covered by this Purchase Order until physically delivered and accepted at the places, and shall also bear all risk of loss on rejected Equipment. All Equipment shall be received subject to Customer’s inspection and acceptance, either before or after delivery thereof. The place and time of inspection shall be determined by Customer. Equipment which is defective or otherwise not in accordance with this Purchase Order may be returned for credit, and Vendor shall assume all transportation and handling charges in connection therewith. Rejected Equipment shall not be replaced except upon Lender’s specific instructions in writing to that effect. If Customer shall reject or refuse to accept any Equipment pursuant to this Purchase Order, Equipment shall, upon such rejection or refusal be deemed those of Customer, with the same force and effect as if Customer, instead of Lender had placed this Purchase Order as to such Equipment, and Vendor shall look only to Customer with respect to any liability or obligation hereunder.
- Any and all disputes arising from this purchase Order shall be heard in Washington State, County of King, and according to Washington State law.
- Vendor warrants that immediately prior to our purchase it has full Legal title of the Equipment, free from any liens or encumbrances, that the Equipment ordered hereunder shall be fit and sufficient for the purposes intended, that it will conform to the specifications, and will be merchantable, of good quality and free from defects in materials and workmanship. The foregoing is in addition to and not in lieu of any or all other warranties expressed or implied. All warranties shall run to, inure for the benefit of and be enforceable by both Lender and its Customer, jointly and separately. Subject to receipt of insurance information if needed.
- If the Customer does not accept the Equipment or any part thereof for any reason, or if the Customer does not execute ALL required Finance Documents for any reason, or if the Agreement does not commence for any reason, Lender shall have no obligation or liability hereunder, this Purchase Order will be null and void. Vendor shall look solely to Customer for payment. Vendor shall refund to Lender all amounts and sums of any kind (including but not limited to taxes, transportation charges and other charges) made for or on account hereof.
- Contingent upon the customer’s signing of contract documents.