Here you will find information about our Terms and Conditions of Sale and Purchase.
Supplying Goods and/or Services to Martin Precision
The use of Purchase Orders for supplying goods and services to Martin Precision is an integral part of our business process. In addition to being a legal document it also provides clarity to both parties concerned. Therefore, Martin Precision does not accept any liabilities for work undertaken without the express authority given through the issue of a PO.
A supplier should receive a Purchase Order number, before work commences or goods are delivered.
When a PO has been received by a supplier it should be checked to ensure it represents the goods or services that have been agreed with the price and terms expected. Any missing or incorrect details should be immediately notified to the Martin Precision contact so that a revised PO can be issued and the goods or services supplied.
In all instances, suppliers must comply with our terms and conditions of purchase, a copy of which is available to download below.
Buying Goods and / or Services from Martin Precision
The use of Sales Orders for provision of goods and services to our customers is an integral part of our business process. In addition to being a legal document it also provides clarity to both parties concerned about contractual obligations such as delivery date and payment terms.
Unless a separate, mutually agreed Long Term Agreement is in place, all Sales Orders issued are done so in conjunction with our Terms and Conditions of Sale a copy of which can be downloaded below.