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From: Kelvin Ferguson - DS <[email protected]>
Date: 08 Jul 2020 20:03:05 -0700
Subject: New Purchase Order # DS2192472-14 & 135913
Attachments
- New Purchase Order # DS2192472-14 & 135913.img VIRUS DETECTED
Hello,
Attached is a new purchase order for products or services purchased
for YFAI USA. Please review and confirm receipt using one of the links
below.
Purchase Order Confirmation: Confirmation or commencement of
any of the work or services that are the subject of this PO shall be
confirmation of your acceptance of this PO and your agreement to the
delivery, price and terms of this PO.
If you are able to fulfill the purchase order as stated:
Confirm receipt of purchase order
If you provided a read receipt when opening this email no
further action is required unless there is an issue with the purchase
order.
If you are unable to fulfill the purchase order as stated,
please indicate the specific issues: Issues exist with fulfilling this
purchase order
Purchase Order Quantities: Quantities shipped and unit prices
must not exceed the DSSI purchase order. Any goods, services or other
changes not identified on the DSSI purchase order will be rejected or
may be subject to additional charges.
Purchase Order Items: Items shipped must match the DSSI
purchase order. No substitutions or modifications to ordered products
or quantities without prior consent.
Shipping Terms: This purchase order contains specific shipping
instructions for YFAI USA and references the terms and conditions
which apply. YFAI USA’s complete shipping instructions and terms and
conditions are available within Epic. View YFAI USA’s shipping
instructions and terms
Purchase Order Terms: This purchase order incorporates by
reference: (i) the current DSSI terms and conditions available at
DSSI’s website; (ii) specific terms in written agreements, if any,
between DSSI and Supplier or between Customer and Supplier; and (iii)
Customer’s terms and conditions available at Customer’s website. All
other terms are rejected. View DSSI Purchase Order terms
Shipping Documentation / Packing List: To ensure timely receipt
by the customer and payment of your invoice, it is critical all
shipping documents reference Customer PO Number, Customer Part #, Item
Description, and Shipping Contact Name.
Tracking Information: Suppliers are expected to provide
shipment tracking information for each item shipped so customers can
be notified of delivery status.
DSSI Invoicing Instructions: Suppliers should invoice DSSI
immediately upon shipment. Invoices must include the mandatory invoice
information identified in the DSSI Invoicing Instructions and must
conform to the DSSI purchase order.
If you have questions, or need any assistance, please contact DSSI
Customer and Supplier Support.
Thank you for your prompt response.
DSSI
248-208-8375
[email protected]