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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