• Please confirm acceptance of this Purchase Order upon receipt.
• Delivery timeline must be confirmed within 24 hours after PO acknowledgment.
• Materials/products must strictly comply with approved specifications and quoted models.
• Any delay, stock issue, or specification change must be informed immediately.
• Unauthorized substitutions will not be accepted without prior written approval.
• Vendor is responsible for safe packing, delivery, and transportation of materials.
• All invoices must clearly mention the related PO number.
• Warranty and manufacturer support documents must be provided where applicable.
• Defective, damaged, or non-compliant items may be rejected or returned.
• Payment will be processed as per agreed commercial terms after delivery verification.
• NetSec reserves the right to cancel the PO in case of excessive delay or non-compliance.
• Acceptance of this PO indicates agreement with all stated terms and conditions.