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  • Purchase Order Terms and Conditions

    Each Sebleu legal entity issues purchase orders under its own terms and conditions, aligned with applicable local laws. Suppliers should review the terms linked to the specific Sebleu entity named in the Bill To section of the purchase order and select the corresponding country and entity below to ensure accuracy.

    Identifying the Applicable Sebleu Entity

    The Sebleu entity issuing a purchase order is clearly identified in the Bill To section of the purchase order document. This information determines which Purchase Order Terms and Conditions apply to the transaction.

    If a country has more than one Sebleu entity or document listed, suppliers must ensure that the entity name shown on the purchase order exactly matches the entity referenced in the corresponding terms and conditions document.

    Purchase Order Terms by Country and Entity

    Below is a reference table to help suppliers quickly locate the applicable Purchase Order Terms and Conditions based on the issuing Sebleu entity.

    Country Purchase Order Terms and Conditions by Entity
    Canada

    Singapore

    United Kingdom

    Sebleu – Canada (Pdf file attached here)

    Sebleu – Singapore (Pdf File attached here)

    Sebleu – United Kingdom (Pdf file attached here)

    Scope and Application

    Sebleu’s Purchase Order Terms and Conditions typically address matters such as order acceptance, delivery obligations, pricing and payment, confidentiality, data protection, intellectual property, compliance with applicable laws, and dispute resolution. These terms are intended to provide clarity, consistency, and legal certainty for both Sebleu and its suppliers.

    By accepting or fulfilling a purchase order issued by Sebleu, suppliers confirm that they have reviewed and agreed to the applicable Purchase Order Terms and Conditions for the issuing entity.

    Supplier Responsibility and Clarification

    Suppliers are responsible for ensuring that they understand and comply with the correct set of terms prior to commencing any work or delivery. If there is any uncertainty regarding which terms apply, suppliers should consult the purchase order documentation or contact their Sebleu representative before proceeding.

    Additional Information

    The information provided on this page is intended to support clarity and consistency when working with Sebleu entities. Suppliers are responsible for reviewing and applying the appropriate Purchase Order Terms and Conditions relevant to the issuing entity and jurisdiction.

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