Purchase Order Terms & Conditions

Purchase Order Terms and Conditions

Burr OAK Tool's Purchase Order Terms and Conditions outline the terms of engagement and expectations between our company and our suppliers.

To ensure a clear understanding of our purchasing process and obligations, we encourage all suppliers to review our Purchase Order Terms and Conditions document. This document covers important aspects such as acceptance of contracts, shipping and billing procedures, delivery schedules, and more.

Burr OAK Tool is committed to fostering mutually beneficial relationships with our suppliers, built on trust, integrity, and adherence to agreed-upon terms. By familiarizing yourself with our Purchase Order Terms and Conditions, you can ensure smooth transactions and a positive collaboration experience.

To view our Purchase Order Terms and Conditions, please click the link below:

Purchase Order Terms & Conditions

If you have any questions or require further clarification regarding our terms, please don't hesitate to contact our procurement team at purchasing@burroak.com.

Thank you for your partnership and cooperation.