Specialty Tape Division
250 Chester Street, Bldg. 5
Painesville, Ohio 44077
Phone: 1-866 GO AVERY
New Customer Profile
Co. Name______For internal use only
Address______D & Rating______
Ship-To
City______Credit Line______
State______Zip______Terms Code______
Purchasing Contact______Review Cycle______
Telephone______Approved By______
Fax______
Address______
Bill-To (If different than Ship-To)
City______
State______Zip______
Accounts Payable Contact______
Telephone______
Fax______
Freight Terms (please check one)
Collect
Prepay/Bill
Preferred Carrier (if terms are COLLECT) ______
Specialty Tape Division
250 Chester Street, Bldg. 5
Painesville, Ohio 44077
Phone: 1-866 GO AVERY
Primary End-Use Market:
Transportation
Electronics and/or Appliances
Packaging and Specialty
Label Graphics
HVAC
Medical
Consumer Products
Diaper Tapes
Closure Systems
Authorized Signature______
Print Name______
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Please list below three trade references complete with phone and address
______
______
______
NEW CUSTOMERS: You are required to purchase via credit card – see next page. Please review carefully the attached terms and conditions. Your signature acknowledges your intent to comply with these terms and conditions. If you need assistance completing this form or if you should have questions please contact Lori Berry at 440-358-4640 or Vivian Engle @ 1-866 GO AVERY.
Specialty Tape Division
250 Chester Street, Bldg 5 Painesville, Ohio 44077
Phone: 1-866 GO AVERY
Credit Card Customers:
Please complete the following information for each credit card with which you intend to purchase. Please note: Individual orders cannot be split-up among various cards; one card per order. However, more than one card may be on file with which to purchase.
Name of Cardholder Company Name (if different)
______
Address of Cardholder
______
City______State____
ZIP______
___MC___VISA___AMEX___
CC Number
______- ______- ______- ______
EXP DATE __ __ / __ __
M M Y Y
10% Discount On First Credit Card Order
1% Discount on Subsequent Orders
Benefits of Credit Card Purchasing
- Extended Terms- Better Cash Flow
- No Order Delays- Reduces A/P Overhead
-Air Miles/Cash-Back Offered on Credit Cards
-Credit Cards are Billed on the Third Fiscal Monday of Each Month ONLY!
Specialty Tape Division
250 Chester Street, Bldg. 5 Painesville, Ohio 44077
Phone: 1-866 GO AVERY
Terms and Conditions of Sale
The net amount of invoice is payable in full within 30 days following date of invoice. Invoices paid within 10 days of invoice are subject to 1% discount. Invoices not paid within 30 days of due date shall thereafter bear monthly service charges at the rate of 1% per month on the unpaid balance until paid. It is Avery Dennison’s opinion Purchaser’s financial condition does not justify continuance of production or shipment on the terms of payment specified. Avery Dennison may require payments in advance.
If an unpaid balance is deemed uncollectable and transferred to an outside agency for the purpose of collection, any fees incurred are the responsibility of the PURCHASER and must be paid in full to AVERY DENNISON.
The amount of any present or future federal, state, local, or other taxes applicable to the sale of products listed herein shall be added to the price and paid by PURCHASER unless PURCHASER provides AVERY DENNISON with a valid exemption certificate acceptable to AVERY DENNISON and the appropriate taxing authority.
Title and Risk of Loss
All prices are F.O.B. shipping point. Title and risk of loss for all products shall pass to PURCHASER upon delivery by AVERY DENNISON to a common carrier, regardless of freight terms or method of payment for transportation charges. The PURCHASER is responsible for filing all loss or damage claims with the carrier.
Transit Damage Claim Procedure
- F.O.B. shipping point is our term of sale. Therefore, once the material leaves the shipping dock, it becomes the property of the PURCHASER.
Specialty Tape Division
250 Chester Street, Bldg. 5 Painesville, Ohio 44077
Phone: 1-866 GO AVERY
- It is the responsibility of the PURCHASER to receive the entire shipment as tendered and enter a claim with the carrier if any portion is missing or damaged upon delivery.
- If there is any loss or damage at the time of delivery, it is essential to note on the delivery receipt. Within 15 days of receipt of the shipment, any concealed damage should be reported to the delivering carrier. Retaining the entire package is necessary until after a concealed damage the carrier issues inspection report.
- Speed is of utmost importance. Prompt inspection, as well as prompt filing of the claim with all necessary documents will facilitate fast settlement. All claims must be accompanied by the following documents.
A)Original paid freight bill
B)Certified copy of original bill of lading
C)Duplicate of invoice covering shipment
D)Duplicate of destination inspection report,
If available, or exact duplicate of delivery
Receipt noting shortage or damage.
Acceptance
All orders are subject to acceptance by AVERY Dennison’s home office.
Cancellation
Orders cannot be canceled except upon terms that will fully compensate AVERY DENNISON against loss.
Returns
All products sold by AVERY DENNISON are returnable only in accordance with the warranty provision hereof. Before returning any product, PURCHASER must obtain AVERY Dennison’s home office prior written approval and instructions.
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Specialty Tape Division
250 Chester Street, Bldg. 5 Painesville, Ohio 44077
Phone: 1-866 GO AVERY
Force Majeure
AVERY DENNISON shall not be liable for any loss, damage, delay, changes in shipment schedules or failure to delivery caused by accident, fires, strikes, riots, civil commotion, insurrection, war, the elements, embargoes, failure of carriers, inability to obtain transportation facilities, government requirements, acts of GOD, or public enemy, prior orders from customers or limitations of AVERY Dennison’s or its suppliers’ production or marketing activities or any other causes or contingencies beyond AVERY Dennison’s control. AVERY DENNISON shall in no event be liable for any consequential damages.
Limitation of Liability
In no event shall AVERY DENNISON be liable for any incidental or consequential damages, including but not limited to, loss of profit, loss of use or production or loss of capital. The remedies of PURCHASER set forth herein are exclusive and the liability of AVERY DENNISON with respect to any contract, or anything done in connection therewith such as the performance of breach hereof, or from the manufacture, sale, delivery, resale, installation or use of any products whether arising out to contract, negligence, strict tort, or under any warranty or otherwise, shall not exceed the purchase price of the products upon which liability is based.
Compliance
All AVERY products are manufactured in compliance with all applicable requirements of the Fair Labor Standards Act, as amended, and all other applicable laws.
Severability
Each paragraph and provision hereof is severable and if any provision is held invalid or unenforceable the remainder shall nevertheless remain in full force and effect.
Choice of Law
All contracts shall be governed by and construed in accordance with the laws of the State of California.
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