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Ordering Information
1) The word "CORLE" in this document means Fab Tech, Inc., DBA Corle Building Systems.
2) This Purchase Order, upon acceptance by CORLE, forms a contract between CORLE and Purchaser which contract covers only items specifically set forth in the Purchase Order. CORLE may reject any Purchase Order within two (2) business days of receipt of such Purchase Order. Corle may reject any Purchase Order for any reason and Corle will refund any and all deposits or moneys paid by Purchaser. The Purchase Order shall be deemed accepted by Corle if Corle does not reject such Purchase Order within the two (2) business days. All orders placed by Purchaser shall be submitted on standard CORLE order forms and shall be governed by CORLE specifications and the standard Terms and Conditions in effect from time to time. CORLE’s standard specifications and Terms and Conditions are incorporated by reference.
3) CORLE materials are F.O.B. plant at current published prices less applicable discounts at the time of the order acceptance, plus applicable taxes. All materials furnished are governed by CORLE specifications and standard terms and conditions only, and any variance or deviation must be so stated on the Purchase Order, and/or approved Change Orders. CORLE reserves the right to refuse any variance or deviation from CORLE specifications. Only material listed herein will be furnished.
4) Except as otherwise expressly provided herein, all excise, privilege, occupation, sales, use, personal property, and other taxes applicable to the sale, purchase, construction, use or ownership of any of CORLE’s products and/or work provided herein, and for which CORLE shall be liable to collect or pay, shall be added to the amount to be paid by Purchaser to CORLE hereunder and shall be paid by Purchaser. All such taxes for which CORLE will invoice Purchaser will, to the extent reasonably possible, be disclosed to Purchaser and included within the Purchase Order.
5) If, in the opinion of the Purchaser, any material is damaged prior to receipt by Purchaser to a degree that will prevent use of such material with minor field repair, delivery of damaged material shall be refused by Purchaser, noted by item as "damaged" on shipping documents and returned on delivering truck to CORLE or to common carrier. It is specifically agreed that claims for errors, shortages, imperfections and defects will not be entertained by CORLE unless made in writing to the customer service department of CORLE within three days after receipt of goods. In the event the imperfections or defects are such that Purchaser is not aware of them and could not, through the exercise of reasonable care and attention, have become aware of them, then Purchaser shall notify CORLE in writing within a reasonable time from the point in time when Purchaser became aware of, said defects whichever occurs first. In no event shall Purchaser’s lack of actual or constructive knowledge of the defects serve to enlarge the applicable limitations period. CORLE shall not in any event be liable for labor charges or consequential damages arising from the use of defective materials. It is further agreed that no back charges or offsets of any kind will be accepted by CORLE unless agreed to in writing.
6) CORLE makes no warranties except as may be set forth in CORLE’s standard warranties, if any, that are in effect as of the date of this Purchase Order and are made a part of this Purchase Order as though fully incorporated herein. All other warranties, including warranties of merchantability and fitness for purpose, express or implied, by operation of law or otherwise, are excluded from this Purchase Order and are otherwise disclaimed. CORLE’S liability is limited as set forth on its standard warranties, if any, and CORLE shall not be liable for any other damages, whether direct or consequential, including loss of use, which may be suffered by Purchaser. CORLE shall comply with specifications governing material, workmanship, design procedure and design loads which are expressly provided herein. Materials or workmanship sold hereunder for which specifications are not expressly provided herein shall be subject to CORLE’s standard variances, tolerances and specifications current as of the date of this Purchase Order.
7) CORLE shall not be liable for any direct, consequential, or liquidated damages, including loss of use, which Purchaser may suffer by reason of CORLE’S delays in performance of this agreement. Causes of such delays include, but are not limited to, strikes, fires, floods, storms, riots, differences with workmen, loss or damage of materials, inability to obtain workmen or materials, excessive backlog, or other circumstances beyond CORLE’s reasonable control. Should any work agreed to be performed by CORLE be interrupted or delayed by Purchaser in excess of sixty (60) days on account of factors beyond CORLE’s control, then upon notice from CORLE of such interruption or delay, Purchaser will pay CORLE the total of CORLE’s costs of materials and work performed, plus current overhead costs and 10% of the herein agreed consideration.
8) Purchaser acknowledges that CORLE has not performed any assessment regarding the suitability of the product ordered as it relates to Purchaser’s needs, and has not relied on any statements, promises or assurances from CORLE in regard to suitability of the product ordered. Purchaser assumes full responsibility for selecting a product that will satisfy its needs, and CORLE shall not be responsible in the event the product selected by Purchaser fails to meet Purchaser’s needs.
9) Reasonable doubt on the part of CORLE of Purchaser’s financial responsibility shall entitle CORLE to stop operations, decline shipment, withhold delivery of any material in transit, or to exercise any other rights or remedies granted to CORLE under applicable law without any liability whatsoever unto CORLE, until Purchaser shall have paid for all material referred to in this Purchase Order, or otherwise satisfied CORLE of its financial responsibility. Purchaser agrees to pay CORLE’s standard terms, as set forth herein. It is further agreed that Purchaser will pay all costs of collecting or securing, or attempting to collect or secure any indebtedness which may be due hereunder including reasonable attorney’s fees, court costs, witness fees and other reasonable litigation expenses incurred by CORLE, whether the same be collected or secured by suit or otherwise.
10) Should Purchaser fail to make payment upon the terms designated by CORLE, interest at the rate of 1½% per month (18% annual percentage rate) will be charged from maturity and for each 30-day period the invoice goes beyond the term of payment. If state law of Purchaser prohibits this rate, the interest charged in the annual percentage rate will be the maximum allowed by state law. Payment for all materials delivered shall become due immediately upon delivery in accordance with CORLE’s standard terms. CORLE reserves the right to demand payment in advance of shipment, or at another time in its sole discretion
11) This Purchase Order is an offer by Purchaser which may be accepted by CORLE. Upon acceptance by CORLE, this Purchase Order will become a Contract and final expression of agreement between purchaser and CORLE relating to the materials herein proposed to be sold. All prior understandings, negotiations, arrangements or expectations are superseded by this Purchase Order unless expressly incorporated herein. After acceptance of this Purchase Order by CORLE, it cannot be cancelled without CORLE’s written agreement. In the event of a cancellation by Purchaser, Purchaser shall pay to CORLE all costs and expenses incurred by CORLE under this Purchase Order prior to the date of cancellation.
12) This Purchase Order may only be modified, amended or changed if the modification, amendment or change is in writing and is agreed to and signed by CORLE and by Purchaser. In the event of modification, amendment or change, all other provisions of this Purchase Order shall remain in full force and effect unless expressly indicated otherwise therein.
13) This Purchase Order is not assignable by Purchaser.
14) This Purchase Order shall be governed by and construed in accordance with the laws of the Commonwealth of Pennsylvania, and shall be binding upon and inure to the benefit of the parties hereto.
15) Any civil action or proceeding between the parties arising out of this Purchase Order, including any dispute regarding the duties or performance called for hereunder, shall be brought in either the Court of Common Pleas of Bedford County, Pennsylvania, or the United States District Court for the Western District of Pennsylvania, and Purchaser consents to, and waives any and all objections and/or defenses, to venue or jurisdiction in either the Court of Common Pleas of Bedford County or the United States District Court for the Western District of Pennsylvania.
16) In the event that any one or more of the provisions contained herein shall for any reason be held to be unenforceable in any respect, such unenforceability shall not affect any of the remaining provisions of this Purchase Order, but this Purchase Order shall be construed as if such unenforceable provisions have never been contained therein.
17) This Purchase Order is intended by the parties as a final expression of their agreement, and it is intended also as a complete and exclusive statement of the terms of their agreement. It is specifically understood and agreed that CORLE shall have no liability whatsoever under any contract between Purchaser and other parties unless CORLE accepts such liability in writing.
18) It shall be the responsibility of the Purchaser to carefully check order acknowledgments immediately upon receipt and to notify CORLE of any discrepancy.
19) Nothing herein shall be deemed or construed to constitute or create a partnership, joint venture or agency between CORLE and Purchaser. Purchaser shall have no authority to act as an agent or employee of CORLE, nor shall Purchaser have any authority to bind CORLE in any way.

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Corle Building Systems
404 Sarah Furnace Road
Imler, PA 16655-9118

P: (814) 276-9611
F: (814) 276-3307
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