STANDARD TERMS AND CONDITIONS

TERMS: Our standard terms are ½% 10 days, net 30 (upon credit approval). We do not accept credit cards. We apologize for any inconvenience. All pricing is quoted FOB: New Hartford, CT.

PRICES: Due to the current volatility of wire pricing, the pricing for the parts quoted are only good for the calendar month of the quote itself and can be adjusted at time of order to account for these changes.

DELIVERY: Delivery estimates are based on our best judgment at the time of quote and every effort will be made to honor these dates. However, these dates cannot be guaranteed as we are not responsible for any unforeseen delays outside of our control.

CANCELLATION: In the event of the cancellation of any purchase order by the customer, the customer shall reimburse Hurley Manufacturing for any work completed, work in process, and for raw materials, Tooling, and engineering expenses incurred in connection with such purchase order.

ENGINEERING: Hurley Manufacturing does not accept responsibility for design, mistreatment or rough handling of parts as manufactured. The customer accepts all responsibility of the design once it has been approved.

SHIPPED QUANTITY: We are allowed the standard over-run or under-run of 10% of the quantity ordered.

TOOL CHARGES: As is customary, all tooling remains on our premises to be used on your parts only. There is no discount on tooling. Tools may be removed after a payment of 35% of the original tool price.

FIRST ARTICLE SAMPLES: Hurley Manufacturing reserves the right to proceed manufacturing the parts within 2 days after sending first article samples to the customer. If you claim a defect exists in the first article samples, you must notify us within 24 hours of receipt. The parts purchased from Hurley Manufacturing shall be free from defects in material and workmanship and shall be limited solely and exclusively to repairing or replacing the defective goods.

CLAIMS: Any claims of material/parts not meeting specifications shall be in writing and received within 10 days of the receipt by you of such material/parts, otherwise any such claim shall be deemed to have been waived by you. Our liability in all cases shall be limited to the refunding of the purchase price of the material in question or replacement of the material/parts at our option. Material/parts returned to us without our prior permission will not be accepted.

STANDARD QUALITY REQUIREMENTS

RIGHT OF ACCESS: The supplier agrees to grant right of access to Hurley Manufacturing, their customer and regulatory authorities to the applicable areas of all facilities, at any level of the supply chain, involved in the order and all applicable records.

RECORDS RETENTION: The supplier agrees to maintain quality records for a minimum of 7 years

NONCONFORMING PRODUCT: The supplier agrees to notify Hurley Manufacturing of any nonconforming product, changes in product and/or process, changes of suppliers, changes of manufacturing facility location and, where required, obtain Hurley Manufacturing disposition/approval, and flow down to the supply chain the applicable requirements including customer requirements.

TRAINED – QUALIFIED PERSONNEL: Shall be used for all product and services provided.

CRITICAL – KEY CHARACTERISTICS: Inspection and/or SPC data shall be provided for all key characteristics specified on the Hurley Manufacturing Purchase Order.