DSW EDI Purchase Order

DSW EDI Purchase Order: General Terms and Conditions

DSW EDI Purchase Order is subject to Buyer’s General Terms and Conditions of Purchase, the Vendor Requirements and Guidelines, and the DSW (Designer Shoe Warehouse) Domestic Footwear & Accessories Logistics Guide. By accepting DSW EDI Purchase Order, the vendor acknowledges receipt and agrees to be bound by the terms and conditions of the DSW EDI Purchase Order and the company terms. Different or additional terms proposed by the vendor are expressly rejected and shall not be part of the DSW EDI Purchase Ordertransaction.

EDI purchase order is an offer by Buyer for the outright purchase of all goods, merchandise, materials, works and services listed on the PO. Acceptance of payment from Buyer will constitute Vendor’s transfer of all right, title and interest in Goods.

Vendor’s acceptance of Designer Shoe Warehouse EDI PO is expressly limited to and conditioned upon acceptance of all of the terms and conditions set forth in the PO, which terms cannot be altered or amended without Buyer’s express written consent signed by an authorized agent of Buyer. EDI PO constitutes the complete, exclusive and final agreement between Buyer and Vendor.

Unless otherwise agreed by Designer Shoe Warehouse in writing, all Goods are to be shipped FOB Designer Shoe Warehouse’s distribution center (Incoterms 2000: DDP Destination) or other location specified in the EDI PO. No Goods in excess of quantities ordered shall be shipped by Vendor to Buyer. In the event that excess quantities are shipped, Buyer, in its sole discretion, may accept such additional quantities at a discounted price in an amount determined by Buyer or return the excess Goods to Vendor at Vendor’s cost. Designer Shoe Warehouse may revoke, amend, or modify this PO at any time before acceptance. All prices are stated in U.S. Dollars. All amounts due will be paid in U.S. Dollars. If rior to shipment of Goods Vendor reduces its price for the same Goods sold to any other customer of Vendor, the price specified in the PO will be reduced to match the lowest price for any customer of Vendor.

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