G01
(Rev AD)
All tooling invoices must be accompanied by
a Stellex Monitor Aerospace Certified Tool
List (Form M-105).
G02
(Rev AD)
All tooling is subject to inspection by a
Stellex Monitor Aerospace Representative at
all reasonable times.
G03
(Rev AD)
Payment for tooling will be approved only
after the delivery of the first lot of parts
manufactured with such tooling and the
acceptance of the parts by Stellex Monitor
Aerospace.
G04
(Rev AD)
All tooling becomes the property of Stellex
Monitor Aerospace upon payment. It will
remain in the supplier’s possession and will
be maintained by the supplier unless
otherwise directed by the buyer.
G05
(Rev AD)
Stellex Monitor Aerospace will not accept
any quantity that is greater than or less
than specified on the order, unless
specifically agreed to in writing by the
buyer.
G06
(Rev AD)
Supplier shall be accountable for all
materials consigned by Stellex Monitor
Aerospace.
G07
(Rev AD)
Stellex Monitor Aerospace will consign a
quantity of raw material equal to the
purchase order quantity plus five-percent
scrap allowance for the performance of this
Purchase Order. Supplier is to manufacture
the scrap allowance provided and Stellex
Monitor agrees to purchase any additional
end items produced (not exceeding five
percent the order quantity) which meet all
requirements of the blueprint, at the
established price of the order.
A purchase order amendment must be issued
prior to shipment of these additional parts.
Any scrap or discrepant parts resulting from
the manufacture of the supplied scrap
allowance will be reported and will be
scrapped or maintained in inventory at the
supplier.
Stellex Monitor reserves the right to take
possession of any or all discrepant parts
produced on this order for submission to our
customer for review and disposition. If our
customer accepts these parts, we agree to
pay the supplier the established unit price
on the order less any rework expense
incurred by Stellex Monitor.
G08
(Rev AD)
Unless previously furnished, upon receipt of
this order you are required to provide
Stellex Monitor Aerospace a copy of your
most recent annual financial statement and
thereafter at the end of each fiscal year
until the completion of this purchase order.
