Checking Documents. PPP Co. must take the following steps to verify the documents produced:
Checking Documents. Unless otherwise agreed, in writing, between BUHLMANN FRANCE Company and its supplier, the supplier must systematically provide checking documents, at the latest when materials or supplies are shipped. The supplier guaranties that materials, or supplies, as delivered, or services as performed, are conform to the orders, or to any possible contractual attachments to such orders and to any contracts, technical requirements, applicable norms, regulations, general conditions and demands, or specific conditions and demands, etc., of BUHLMANN FRANCE Company and/or its customers. Checking documents must, in accordance with the order mentions, accompany the supplier delivery notes and/or must be sent to BUHLMANN FRANCE Company, at the latest when the materials or supplies are shipped. If the supplier fails to do so, payment of the supplier invoices for such materials, or supplies, will be suspended until checking documents will be received, as well as due date for payment of such invoices will be determined in taking into consideration the starting point as from the date such documents have been received.
