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NPWP:010017010092000
PURCHASE ORDER
PO No.
PO Date
4510092283
25/01/16
Buyer:Commodities
To Vendor
Ship To Adress
Attn:
Notes
Invoice To
The Purchase Order is prepared and issued by PT Unilever Indonesia Tbk, hereinafter called the "Buyer" and subjected to the TERMS
AND CONDITIONS hereinafter described and printed overleaf, for the purchasing of goods according to the following description :
Line Material
Description
Delivery Date
010 62108001
GULA KELAPA
15/02/2016
Dispatch Date
Currency: IDR
Order Qty
200,000
Total Amount:
This Purchase Order is system generated. Acknowledgment of receipt by representative of the Supplier shall automatically binds
KG
14,100 /KG
2,820,000,000
Supplier
the Supplier on the terms and conditions herein. Unilever shall have the rights to implement further implementing guidelines as
necessary which will be form an integral part to the terms and conditions of this Purchase Order.
Authorized by: David Immanuel Sihombing
The above mentioned quantity are firmed, except for the seller who received Rolling Delivery Schedule from Buyer.
The above quantity is non-binding unless confirmed in writing by Unilever through PO quantity or line scheduling as fixed order.
At any time the Supplier should not assume that the above quantity are firmed. The Supplier hereby releases its rights both hereunder and according to the
prevailing legislation to file any claim, suit or claim for compensation in any forms whatsoever against Unilever with regards to above quantity.
Each Supplier and the Supplier's Parent acknowledges that it has reviewed Unilever's Supplier Code and Code of Business Principles ("Code") and
agrees that all of their activities shall be conducted in accordance with the Code.The Buyer may from time to time carry out an audit or other
checks on Code compliance either performed or any third party and each Supplier shall respond promptly to requests from the Buyer for information
relating to compliance with the Code by it. The Code can be accessed at the internet address: http://www.unilever.com/supplier-code."
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General Terms and Conditions of the Purchase of Goods of PT Unilever Indonesia Tbk
1. Definitions
1.1. Buyer PT Unilever Indonesia Tbk as the party which request the goods to the
Seller and issues the Purchase Order.Buyer as stated on the form part of
the Purchase Order sheet heading unless otherwise instructed in the body
of the Purchase Order;
1.2. Seller means the party which provides the requested goods to the Buyer the
Supplier to whom the Purchase Order is addressed.
1.3. Supplier means the supplier as Seller to whom the Purchase Order is
addressed which is stated on the Purchase Order;
1.4. Parties mean the Buyer and the Supplier.
1.5. Purchase Order means a commercial document issued by the Buyer to the
Seller,indicating types, quantities, fitness, description and agreed prices
for products or services the Seller shall provide to the Buyer.
1.6. Order means intention, either spoken or written, to engage in a
commercial transaction for specific products or services.
2. General Conditions Of Purchase
2.1. The following instructions and conditions form part of the Purchase Order
in addition to any other clauses of the Purchase Order and acceptance of
the Purchase Order implies the Parties' agreement to these instructions,
clauses,conditions,indicated prices and delivery terms.
2.2. These terms prevail over any terms of the Supplier and any other previous
terms.
2.3. In the event of any conflict between these Terms and the Purchase Order,the
Purchase Order shall prevail.
2.4. If any part of this Purchase Order should be declared invalid for any
reason the remaining portion shall remain in force and effect as if this
if this Purchase Order had been executed without including there in any
such part which may gave been declared invalid.
2.5. The Seller agrees that the appointment of the Seller is made in a
non-dedicated basis so that the Buyer shall have the right to appoint
other seller as considered to be required by the Buyer.
3. Force Majeure
3.1. Neither party shall be liable for any delay in or failure of performance
of any of its obligations hereunder where and to the extent that such
performance has been delayed hindered or prevented by any circumstance
which is not within the reasonable control of that party.
Including(without limiting the generality of the foregoing) strikes,
lockouts, war, civil commotion, act of God, act of Government or civil
authority or any other occurrence whatsoever, whether connected with the
Purchase Order or not, of a like nature or otherwise, not in the reasonable
contemplation of the parties at the date of entering into the Purchase
Order), and which frustrates the purpose of so entering in to the Purchase
Order).
3.2. In the event that the circumstances as stated in Clause 3.1. of this Terms
and Conditions causing the said delay or failure of performance is of a
continuing or permanent nature and does continue for more than 90-days,
then either party may at its option cancel the Purchase Order without
further liability, on giving not less than 14 days written notice to the
other party.
4. Governing Law and Settlement of Disputes
The Purchase Order created by this document shall be governed under the Laws of
the Republic of Indonesia, and the parties hereby irrevocably submits any
controversy or claim arising out of or in relation to this Purchase Order (final
and binding) to Badan Arbitrase Nasional Indonesia/the Indonesian National
Arbitration Body (BANI) under the rules of BANI, which rules are deemed to be
incorporated by reference of this clause.
5. Assignments
The Seller shall not be entitled to assign any of its rights and obligations
to either party without the written consent of the Buyer. However the Seller
agrees that the Buyer is entitled to assign its Order to any of its associated
Companies or Companies associated with Unilever N.V. or Unilever Plc at its sole
discretion.
6. Bankruptcy and Effect of Termination
6.1. The Buyer is entitled to, by notice in writing, cancel the Order at any
stage immediately, if the Seller becomes bankrupt or makes any arrangement
with its creditors, or being a company goes into liquidation, either
voluntary or compulsory, or has a receiver or administrator appointed
of any of its assets, or has a winding up petition served on it, which is
not dismissed within three weeks or suffers anything similar to the above
in any country.
6.2. In case of termination of this Purchase Order for whatever reason:
(a) the parties here to waive the applicability of Article 1266 of the
the Indonesian Civil Code; and
(b) the Seller agree that it shall not be entitled to claim any
compensation whatsoever to the Buyer.
7. Property
7.1. Unless otherwise stated in writing the property and risk in the goods
remains with the Seller until they are delivered in accordance with the
Buying Terms and in conformity with the Buyers instructions. The Buyer
reserves its right to reject the goods in whole or in part if they do
not correspond in quality, fitness or description with the Order, whether
before or after delivery; and all costs for the despatch and returning
the goods shall be borne by the Seller. However, the Buyer may, at its
discretion, require the Seller to replace the goods to be in compliance
with the Buyer's instruction, at the Seller's expenses.
7.2. Packages are free and non-returnable, unless stated differently.