1. TERM ORDER PROCESSING - Boeing Suppliers
1. TERM CONTRACT PROCESSING
Seller understands that Buyer’s Authorized Procurement Representative (or their designee) may place telephone orders to Seller under the Contract to the extent that Goods requested are within the scope of the pricing exhibit attached hereto and made a part hereof. Other Goods are not to be construed as part of the Contract and, therefore, are not to be provided hereunder. Seller shall accept requirements from Buyer’s Authorized Procurement Representative (or their designee) only when such requirement can be delivered not later than one hundred eighty (180) calendar days following the end of the term of the Contract.
2. INTEGRATION WITH CONTRACT
The terms and conditions in this addendum are supplemental to the General Provisions, GP1, GP2, or GP3, whichever is referenced in the contract.
The price quotations and, delivery schedules made by Seller to Buyer’s Authorized Procurement Representative (or their designee) shall become part of the Contract except for Seller’s terms and conditions.
3. PURCHASE OBLIGATIONS
This Contract is established to facilitate the purchase of Goods from Seller as specified in the Contract. Unless otherwise specified no minimum order quantities apply.
4. SUM ALLOTTED
The sum allotted amount specified in any Contract is for Buyer’s budgetary purposes only and represents no guaranteed commitment except for Goods actually received. Any estimate or other representation of future purchase requirements provided to Seller by Buyer is not to be considered or relied upon as an indication of Buyer’s actual purchase requirements. From time to time, by written notice to Seller or unilateral modification of the Contract, Buyer may increase the sum allotted and, with the agreement of the Seller, revise the estimated period of performance.
5. RETURN
Seller and Buyer agree to negotiate in good faith regarding return privileges for the Goods ordered herein, however, Seller shall automatically extend such privileges to Buyer whenever all of the following conditions exist:
a. Goods were ordered from Seller by Buyer under the Contract during its effective term; and
b. Goods were not classified as a special order; and
c. Goods have not been altered or damaged by Buyer; and
d. Buyer requests return for credit within six months (180 days) from contact delivery.
Seller agrees to issue Buyer a credit invoice immediately for such returns at the time of Sellers pick-up, or before Goods are returned to the Seller by commercial carrier or Boeing Licensed Transportation. There will be no fees, surcharge, restocking charge, discounts, or demurrage, except for cartage expense involved in delivery and return of goods meeting the above conditions.
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