Purchase Order Terms & Conditions

Acceptance of Purchase Order

• The acceptance of purchase orders is subject to approval by Glaser Ceramics.
• Glaser Ceramics reserves the right to reject any purchase order at its discretion.

Payment Terms

• Payment terms are 20 calendar days from the date of invoice unless otherwise specified in writing.
• Late payments may be subject to interest charges at the rate of 3% per month.

Purchase Order Information

• Purchase orders must include accurate and complete information, including product details, quantities, prices, delivery instructions, and billing information. They must be on organization letterhead and include a purchase order number and date.

Invoicing

• Invoices will be issued upon acceptance of the purchase order.

Payment Methods

• Payments are accepted via Visa, MasterCard, Discover, or check, as specified by Glaser Ceramics.

Cancellation and Changes

• Purchase orders are considered final once accepted by Glaser Ceramics.
• Any changes or cancellations to purchase orders must be communicated in writing and approved by both parties.

Disputes

• Disputes regarding purchase orders or invoices should be brought to the attention of both parties for resolution within 20 calendar days.

Governing Law

• This agreement is governed by the laws of the state of Nebraska.

Disclaimer

• Glaser Ceramics is not responsible for any losses or damages resulting from inaccuracies or omissions in the information provided in the purchase order.

Termination

• Either party reserves the right to terminate this agreement in the event of a material breach by the other party.

Entire Agreement

• This document constitutes the entire agreement between Glaser Ceramics and the buyer, superseding any prior agreements or understandings.