Supplemental Terms and Conditions for Aftermarket Purchases by PACCAR Parts. a. Supplier shall comply with the PACCAR Parts Supplier Guidelines with respect to Products and Parts purchased by PACCAR Parts Division maintained on xxxxx://xxxxxxx.xxxxxx.xxx, the terms of which are hereby incorporated by reference, including without limitation, the following: i. PACCAR Parts On-Time Shipment requirement is 98% on-time or better for shipment to PACCAR Distribution Centers or Direct to PACCAR dealers locations. If for any reason Supplier fails to make shipment of Products within lead-time, PACCAR Parts may, at its option, approve a revised shipment schedule, request shipment via air or expedited routing, at Supplier’s expense, or terminate the order without any liability. Any Products ordered within lead-time and not shipped within seven (7) days of the requested ship date shall be shipped by expedited freight at the Supplier’s expense to the specified PACCAR Parts destination. If the Parts are not shipped within fourteen (14) days of the requested ship date, in addition to shipping by expediting freight the Supplier shall rebate 15% of the price of the Part to PACCAR. ii. PACCAR Parts will only consider cost change requests two times per year, and are to be submitted for consideration by October 1 for implementation January 1, or by April 1 for implementation July 1. All cost change requests must be submitted via the PACCAR Parts Supplier upload site located on the Next Generation PACCAR’s Supplier Information System. Emailed spreadsheets will not be considered or accepted. Any mutually agreed new costs will become effective on all orders with a requested ship date after July 1 (for April review period) or January 1 (for October review period). Any cost increase request received after the October 1 or April 1 deadlines will be considered late and will be declined. Cost increase requests will not be considered if the Supplier’s average on-time shipping performance over the three (3) months prior to the request is less than 98% as measured by PACCAR Parts Materials. Any review must be conducted prior to April 1 and October 1 of each year. b. Supplier agrees that it will not knowingly sell directly to PACCAR dealers or their customers any Products or Parts. Supplier agrees to redirect to PACCAR Parts any requests by PACCAR dealers or customers submitted directly to Supplier. The following terms and conditions supplement the general terms and conditions of this purchase order when PACCAR is purchasing services. To the extent these terms and conditions are inconsistent with the general terms and conditions, these terms and conditions shall govern the performance of the work.
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Samples: Purchase Order Agreement, Purchase Order Agreement, Purchase Order Agreement
Supplemental Terms and Conditions for Aftermarket Purchases by PACCAR Parts. a. Supplier shall comply with the PACCAR Parts Supplier Guidelines with respect to Products and Parts purchased by PACCAR Parts Division maintained on xxxxx://xxxxxxx.xxxxxx.xxx, the terms of which are hereby incorporated by reference, including without limitation, the following:
i. PACCAR Parts On-Time Shipment requirement is 98% on-time or better for shipment to PACCAR Distribution Centers or Direct to PACCAR dealers locations. If for any reason Supplier fails to make shipment of Products within lead-time, PACCAR Parts may, at its option, approve a revised shipment schedule, request shipment via air or expedited routing, at Supplier’s expense, or terminate the order without any liability. Any Products ordered within lead-lead- time and not shipped within seven (7) days of the requested ship date shall be shipped by expedited freight at the Supplier’s expense to the specified PACCAR Parts destination. If the Parts are not shipped within fourteen (14) days of the requested ship date, in addition to shipping by expediting freight the Supplier shall rebate 15% of the price of the Part to PACCAR.
ii. PACCAR Parts will only consider cost change requests two times per year, and are to be submitted for consideration by October 1 for implementation January 1, or by April 1 for implementation July 1. All cost change requests must be submitted via the PACCAR Parts Supplier upload site located on the Next Generation PACCAR’s Supplier Information System. Emailed spreadsheets will not be considered or accepted. Any mutually agreed new costs will become effective on all orders with a requested ship date after July 1 (for April review period) or January 1 (for October review period). Any cost increase request received after the October 1 or April 1 deadlines will be considered late and will be declined. Cost increase requests will not be considered if the Supplier’s average on-time shipping performance over the three (3) months prior to the request is less than 98% as measured by PACCAR Parts Materials. Any review must be conducted prior to April 1 and October 1 of each year.
b. Supplier agrees that it will not knowingly sell directly to PACCAR dealers or their customers any Products or Parts. Supplier agrees to redirect to PACCAR Parts any requests by PACCAR dealers or customers submitted directly to Supplier. The following terms and conditions supplement the general terms and conditions of this purchase order when PACCAR is purchasing services. To the extent these terms and conditions are inconsistent with the general terms and conditions, these terms and conditions shall govern the performance of the work.
Appears in 1 contract
Samples: Purchase Order Agreement