Supplier Terms and Conditions
Supplier Terms and Conditions can be downloaded here:
“HALO MARITIME DEFENSE SYSTEMS STANDARD PURCHASE ORDER TERMS AND CONDITIONS” ARE DEEMED TO BE A PART OF ANY PURCHASE ORDER RENDERED AND ISSUED BY HALO MARITIME DEFENSE SYSTEMS FOR THE PURCHASE OF GOODS AND SERVICES.
Purchase orders issued by HALO MARITIME DEFENSE SYSTEMS represent offers by HALO MARITIME DEFENSE SYSTEMS (the "Buyer") for the purchase of the goods (the "Goods") or services (the “Services”) specified, from the party to whom the purchase order is addressed (the "Seller") in accordance with and subject to the terms and conditions contained herein.
“HALO MARITIME DEFENSE SYSTEMS STANDARD PURCHASE ORDER TERMS AND CONDITIONS” (the "Terms"; together with the terms and conditions on the face of the purchase orders, the "Orders"), together with any documents incorporated therein by reference, constitutes the sole and entire agreement of the parties with respect to the Orders and supersedes all prior or contemporaneous understandings, agreements, negotiations, representations and warranties, and communications, both written and oral, with respect to the subject matter of the Orders, unless a separate overriding written contract has been entered into and signed by the parties. The Orders expressly limit Seller's acceptance to the terms of the Orders and the Terms contained herein. These Terms expressly exclude any of Seller's terms and conditions of sale or any other document issued by Seller in connection with the Orders.