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2024-054 Resolution
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2024-054 Resolution
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5/23/2024 10:49:40 AM
Creation date
5/23/2024 10:30:58 AM
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North Olmsted Legislation
Legislation Number
2024-054
Legislation Date
5/21/2024
Year
2024
Legislation Title
Stryker Contract
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stryker <br />STANDARD TERMS OF SALE (US) and pregame TERMS & CONDITIONS (Appendix 3) <br />GUSTOMERI NORTH OLMSTEAD FIRE DEPT I CRY OF NORTH OLMSTEAD (ON) (May 2024) - Msgcal Ubde nee, <br />1. Genaxal. All sales of Products distributed by Stryker In the United States are subject to the following terns and conditions. In these <br />"Standard Terms of Sale",'Stsyker" means Stryker Corporation and any of its afBllates providing products to Customer, goods and <br />services sold by Stryker are referred to as "Products", and the purchaser of the Produces is referred to as the'Customer." Stryker and <br />Customer are herein collectively referred to as'Partles'. <br />2. Palo a" Taxes. <br />21. Prices shown on Stryker invoices are net of discounts provided at the fime of purchase and Products listed on an invoice may be <br />subject to additional rebates or discounts, for which separate documentation is provided by Stryker. Customer mast (i) claim the <br />value of all rebates or discounts in Customer's fiscal year earned or the immediately following fiscal year; (it) properly report and <br />appropriately reflect and allocate prices paid net of all discounts and rebates in Medicare/Me desid cost reports and all claims for <br />payment died with third parry payorm required by law or contract; and (iii) provide agents of the US. or a state agency with access <br />to all information from Stryker concerning discounts and rebates upon request <br />2.2. Stryker's price dam not include sales, use, value added, franchise, grass receipts, profits, excise, privilege, occupation. personal <br />property, withholding and all other federal, state or local or foreign taxes, import or customs fees and duties associated with an <br />order, howeverdesigpared(collectively,?axes'). Customer will be liable for all Taxes, whether or not Stryker invoices Customer <br />for such Taxes (unless Customer will provide Stryker at the tlme an order is submitted with an exemption certificate or other <br />documents acceptable to maingorcustoms authorities). <br />3. payment Terms. Unless otherwise provided on Stryker's invoice, invoices must be paid in full by Customer (30 days after the date of <br />Stryker. invoice. Any amount at paid an dme will be subject to a late fee of 1.5% per month prorated (18% per annum), or the maximum <br />interest rate allowable by law, whichever is the I ighmi. Stryker, in In sole discretion, reserves the right to change terms of payment <br />and/or discontinue lumber shipments or suspend services, without prejudice to any other lawful remedy, In the event that (i) the sale <br />would cause to be exceeded any coedit limit that Stryker will have extended to Customer under Secdan 4 below; (11) [fat any time Stryker <br />determines that Customers financial condition or credit rating does not justify a sale on credit: or (iii) Customer is at any time In default <br />in any indebtedness or obligation that Customer owes to Stryker. Stryker maymqulre advance payment or may ship C.O.D. Payment most <br />be made to Stryker at the location designated in Stryker's invoke Customer must notify Stryker in writing ofmy disputed invoice within <br />15 days cilia receipt The wrifing must provide Stryker with wditlent devil regarding the basis and amount of the dispute. if Customer <br />does not dispute an invoice within 15 days of Its receipt, such invoice will be deemed to have been approved and accepted by Customer. <br />4. CtadN pol eles. Based upon Customers financial position and payment history, Stryker may, In Stryker's sole discretion, assign <br />Customer a credit limit Costumers total pendingorders and outstanding accounts payable m Stryker must remain within be amount of <br />the credit limit Stryker may at any time, in Strykers sole discretion, modify or discontinue Customers credit limit or modify Stryker's <br />credit terms and other credit policies. Neither this paragraph nor any other provision of these Standard Terms of Sale makes Customer a <br />dealer or distributor of5tryker or obligates Stryker to sell any Products to Customer. <br />S. Dapvaxy, Title and Risk altars. Unless otherwise provided onto invoice, or except for Producer purchased on a consignment basis. <br />all Produces purchased directly from Stryker will be shipped F.O.B. Origio, height, insurance and handling prepaid and added to the <br />invoice. Title and risk afloat transfer to Customer upon Stryker's delivery of the Products m a common carrier. Shipping and delivery <br />dams are minnows only, and time is not of the essence. Stryker may ship all the Products atone time or in portions. Stryker will have the <br />right to determine the method of shipment and muting of the Products, unless Stryker agrees otherwise in writing. All Produces will be <br />shipped to the address indicated in the -ship to" portion of Customers purchase order. Stryker reserves the right to refuse to ship the <br />Products to third parries. <br />6. Coasignexuard and iasved IvatnmenNtlpv. To the extent Products are consigned or loaned to Customer, the additional terms and <br />conditions set forth in in Apdbmdjxl hereto will apply. Appendix I Not Applicable to Profire Services for Medical products. <br />2. StrTkm Cmxmumdeadem products. To the extent Producers purchased by Customer include equipment and installation services <br />provided by Stryker's Communications division, the additional terms and conditions set forth in in Appendix 2 hereto will apply. <br />Appendix 2 Not Applicable to ProCam Services for Medical products. <br />S. Trade -fa Equipment. Any trade-in discount reflected on an Invoice is an additional discount given by Stryker as a result of trade-in <br />equipment remitted m Stryker by Customer at Customers request Customer transfers and delivers unto Stryker all of Customers rights, <br />fide and interest in and to such trade -In equipment and all trade-in equipment must be shipped to the address designated by Stryker <br />within the time period agreed in by the Parties. All trade-in equipment must be appropriately packaged, consistent with Stryker's <br />instructions or ifsuch instructions have not been provided, with good commercial practice. Customer assumes responsibility for shipment <br />of trade-in equipment to Stryker and for risk of lass or damage during shipment Trade-in equipment must be accompanied by a copy of <br />the purchase order or the Rade-in order number. Failure to return Dade -in equipment in accordance with these instructions may result <br />in forfeiture of the trade-in discount. for which Stryker will bill Customer, to be paid by Customer in accordance with Section 3. <br />PINALN Olmstead (ON) -Stryker (Med) PmCam T&Cs wStd Terms e6'ale (US) ($d3 2024) Page 1 of 6 <br />
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