PO-Textline Template
An updated PO text for IHM and IHM/AFD customers.
To be in compliance, Shipowner has to inform their suppliers properly in advance. It is recommended to insert MD/SDoC delivery requirement in Purchase Order (PO) terms & conditions (T&C), so that legally suppliers agree to provide the forms, when they sign the PO T&C.
This grants Metizoft the right to refer to the PO/TC and request relevant documentation, and constitutes acceptance within the supply chain that Metizoft may contact suppliers directly to obtain such documentation.
This grants Metizoft the right to refer to the PO/TC and request relevant documentation, and constitutes acceptance within the supply chain that Metizoft may contact suppliers directly to obtain such documentation.
The PO text template can be found from the Quickstart Menu in Metizone, please click on this link. Metizone Customer Portal