Supplier may accept the Purchase Order by system confirmation or by written confirmation. Unless otherwise agreed by Purchaser, such confirmation must occur within three business days of Purchase Order issuance.
Unless expressly stated otherwise by Purchaser in the Purchase Order, the Purchase Order and the Supply to be provided hereunder is subject to Technip Energies’s General Terms & Conditions for Goods & Ancillary Services, which can be accessed at the link below. Supplier’s acceptance of the Purchase Order constitutes acceptance of Technip Energies’s terms and conditions.
No modification of, or amendment to this Purchase Order or the Agreement is binding on Purchaser unless such modification or amendment is agreed in writing, expressly labeled as a modification or amendment, and signed by duly authorized representatives of Purchaser and Supplier.
The terms and conditions of the Purchase Order are the only terms and conditions applicable hereto. Purchaser hereby disclaims, and, by virtue of acceptance of the Purchase Order, Supplier hereby withdraws any terms and conditions submitted by Supplier in any proposal, acknowledgement, or otherwise that are not accepted and incorporated via modification or amendment as set forth in the previous paragraph.
Public Announcements
All public mentions of Technip Energies and/or the Purchase Order (whether it be press release, interviews or other public statement) require prior written approval from any of the listed Media Resources on the Technip Energies Corporate Communications website. Suppliers cannot use Technip Energies name, logos, trademarks, trade dress, other identifying mark, or endorsement on any sales, marketing, promotional, advertising, or publicity activities, materials or presentations, or external communications channel without prior written authorization from Technip Energies.
Requests for approval must be written in English and sent to Technip Energies Corporate Communications minimum one (1) week before distribution to allow for appropriate review and approval. Requests that do not receive approval shall not be published. News releases shall not contain contract value or imply Technip Energies's endorsement of Supplier.
Requirement Documents
Unless otherwise agreed in writing, Supplier shall deliver in accordance with the revision of the requirement documents applicable at the date of Purchase Order acceptance.
Purchasing Terms
General Terms & Conditions for Goods & Ancillary Services (For Loading Systems)
Supplier Handbook
Document used during Qualification Process at the Onboarding stage (For Loading Systems)
Job Specifications for Supply
General Job Specification (For Loading Systems)
- IDENTIFICATION, PRESERVATION AND PACKAGING OF THE GOODS
- TECHNICAL DATA USE
- REQUIREMENTS FOR WELDED COMPONENTS (Available soon)
Find Document Templates
Documents and Templates