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One of our subcontractors has the nasty habit of making our identifying papers or labels "disappear" - we label product and send it out and it comes back with nothing!
I am searching for some sort of language to include in our purchase order that will essentially state that they have to have paperwork/labels/identifying marks with our product at all times. Most importantly, that they can't return our stuff without some sort of I.D.
I know I've seen similar statements but cannot come up with fancy language right now. Any thoughts?
I am searching for some sort of language to include in our purchase order that will essentially state that they have to have paperwork/labels/identifying marks with our product at all times. Most importantly, that they can't return our stuff without some sort of I.D.
I know I've seen similar statements but cannot come up with fancy language right now. Any thoughts?