VENDOR/SUPPLIER TERMS AND CONDITIONS

Mace Security International, Inc. and all of its subsidiaries, terms and conditions

The following standard Terms and Conditions of Purchase for Vendors/Suppliers shall apply to all Purchase Orders issued by Mace Security International, Inc. and any of its subsidiaries (collectively, “MSI”), unless we have entered into a separate written agreement. Please retain a copy for your files, unless otherwise notified to the contrary. These standard Terms and Conditions of Purchase for Vendors/Suppliers do not take precedence over any existing terms and conditions in a MSI contract which specifically addresses any terms and conditions set forth in these standard Terms and Conditions of Purchase for Vendors/Suppliers (it being agreed and understood that terms and conditions set forth in an existing contract shall take precedence over the standard Terms and Conditions of Purchase for Vendors/Suppliers in the case of a conflict between the two). MSI requires a Purchase Order to be issued in order to commit and pay for delivery of products and/or services. Invoices submitted to Accounts Payable without a Purchase Order number referenced will be returned to the supplier unpaid by the Accounts Payable department. Please insist on obtaining a Purchase Order for any purchase made by MSI prior to delivering goods and/or services. MSI wishes to pay all its vendors on time, but needs your assistance to do so.

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