1. PURCHASE ORDER DOCUMENTS
1.1. The following documents comprise the Purchase Order:
a. the Special Terms and Conditions (if applicable);
b. the Terms of Trade (this document).
c. the Specifications, Scope of Work and Drawings (if applicable); and
d. any further documents attached or referred to in the above documents.
1.2. Any quote, proposal or submission made by the Supplier or Sub-Contractor, or any statement, representation, promise or understanding does not form part of the Purchase Order.
1.3. It is the general obligation that the Supplier or Sub-Contractor supplies the Goods and Services in accordance with the Purchase Order.
1.4. The Purchase Order constitutes the entire agreement between the Customer and the Supplier or Sub-Contractor.
