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Supplier Terms & Conditions

If you have a separate vendor agreement with L&W, those terms will control this Purchase Order. If you do not, this Purchase Order is strictly limited to the terms and conditions of L&W 台湾SWAG鈥檚 standard vendor form, which is available upon request. Seller鈥檚 acceptance of this Purchase Order constitutes Seller鈥檚 acceptance of the terms and conditions of L&W 台湾SWAG鈥檚 standard vendor form. L&W 台湾SWAG rejects all other terms and conditions. The payment terms (not less than 30 days) will commence upon the later date of receipt of the goods or receipt of the invoice for the goods.