Purchase Order

The purchase order is a legally binding contract between the customer and the investment caster. As with any legal document, the more specific it is, the better. The purchase order should include all of the following information:

PART NUMBER
DRAWING NUMBER
REVISION LEVEL
QUANITY ORDERED
PURCHASE ORDER NUMBER
PIECE PRICE
DATE REQUIRED
BUYER'S NAME
SHIP TO ADDRESS
BILL TO ADDRESS
MATERIAL CERTIFICATION REQUIRED
HEAT TREAT CONDITION REQUIRED
ANY OTHER CERTIFICATION OR TESTING REQUIRED

All purchase orders should require that the order be acknowledged in writing by the investment foundry. It is the responsibility of the investment caster to inform you if any conditions of the purchase order are unacceptable. The customer should review the acknowledgment and clarify any areas of doubt before production is approved.