Common Contracts

Purchase Order

August 20th, 2018

• Filed
  August 20th, 2018

Attached please find a copy of the "Purchase Order Terms and Conditions for Vendors" (this “Agreement”) for your kind reference and information. These terms and conditions set out the procurement practices of Fu Yu Corporation Limited and its related corporations (“Buyer”) which shall govern the Buyer's purchases from its vendors. Upon acceptance of the Buyer's purchase order by the vendor ("Vendor"), the Vendor shall supply and the Buyer shall purchase goods or services (“Products”) from the Vendor in accordance with these terms and conditions.