TERMS AND CONDITIONS OF PURCHASE – SECTION ONE COUNTRY OF ORIGIN. Merchandise, box, or other packaging must have country of origin marking on each unit. DATE CODE Showing month and year of production must be marked on each unit, gift box, and master carton.

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At the request of the Buyer, some products may require spare and/or replacement parts to be packaged with the product. Saints Row 3 Ps3 Unlimited Health. The cost of the spare parts will be at the Vendor’s expense. For initial orders, mock-up, working, pre-production, field test, production and continuation samples must be approved by Customer prior to release of first shipment. The number of samples should be reasonably sufficient for Product Evaluation and Approval Process. Each shipment must pass outgoing inspection coordinated by the Buyer’s purchasing agent. At the discretion of the Buyer, an inspection may be conducted at final point of destination.

Items furnished in lots are subject to rejection on the basis of sample inspection. RadioShack’s Acceptable Quality Levels are based on the American National Standards Institute-ANSI/ASQCZ1.4-1993. All shipments must meet the RadioShack Quality Assurance Measurement Standards as defined in Section 6 of the Vendor Guide. If the inspection, result does not meet these Standards, RadioShack has the discretion to either (a) totally or partially reject the shipment or (b) have the defects repaired at the Vendor’s expense. In case of epidemic failure, all reworking and repair costs are the Vendor’s responsibility. If a preliminary inspection or test is made on the premises of the Vendor, Vendor shall furnish all reasonable facilities and assistance for the safe and convenient inspections and tests required by the inspectors of the Buyer.

The foregoing shall not relieve the Vendor of the obligation to make a full and adequate test and inspection. Notwithstanding any prior payment or acceptance, if Buyer receives items not of the quality ordered, or not in conformance with specifications, Buyer may cancel this contract and return such items, or Buyer may return sent items without canceling this contract. At Buyer’s option, Buyer shall either withhold payment from Vendor of the invoice price for all items returned hereunder (plus Vendor shall reimburse Buyer for all transportation and handling expenses therein paid or incurred by Buyer) or Vendor shall replace such returned items, freight prepaid.

OWNER’S AND SERVICE MANUALS. Extra owner’s manuals must be shipped with first shipment of initial order at no charge, service manuals must be shipped within 60 days after first shipment of initial order at no charge. If either is delayed, said quantity is to be air freighted at Vendor’s account. An additional 35 pieces each of owner’s manual/service manual should be submitted to Buyer at no cost. INSURANCE Vendor shall maintain insurance policies in commercially reasonable types and amounts to insure against any claims arising from Vendor’s performance of this agreement including, without limitation, commercial general liability insurance with 'Broad Form Vendors Endorsement', naming Buyer as an additional insured and additional loss payee, with limits of liability not less than $3,000,000.00 per person and in the aggregate for each of the following: personal injury, death, property damage and product liability. ARTWORK For gift box will be submitted by us, unless otherwise specified.