Purchase order

Purchase order

1. This Purchase Order integrates the provisions of the General Contract Conditions of O.S.I. S.r.l. (hereinafter, the “OSI”) published on the website www.osiservice.it (hereinafter, the “GCC”) for the purpose of concluding the Contract between OSI and the Client. Accordingly, the signing of this Purchase Order implies the Client’s acceptance of the entire Contract, including all the provisions referred to the GCC and to all its parts.

2. In the event of discrepancies between the provisions of the GCC and the provisions of this Purchase Order, the provisions of this Purchase Order will prevail.

3. OSI declares that its organization and quality management system comply with the applicable ISO 9001:2015 standards and that it is in possession of the relevant certifications. Furthermore, OSI, as an ISO IEC 17025 accredited laboratory, has stipulated a special agreement with ACCREDIA (National Laboratory Accreditation System) with the number 0353 and is consequently subject to annual verification and surveillance. The updated list of accredited tests can be consulted directly on the website www.osiservice.it. ACCREDIA accreditation relates to tests for which the laboratory has requested and obtained accreditation, those marked with an asterisk * are not accredited.

4. The laboratory reserves the right to modify the test methods following legal updates, technical updates and/or accreditation, in compliance with the quality guarantees offered to its clients.

5. If this purchase order refers to tests or relative sample analyses, it is kept by O.S.I. S.r.l. according to suitable methods to guarantee the maintenance of the original chemical, physical and microbiological conditions, for the period necessary for the execution of the tests (30 days), unless otherwise indicated in written by the Client. Once the indicated term has elapsed, OSI reserves the right to destroy the sample or to give it to third parties for disposal.

6. Copies of test reports and related documentation are kept on file for a period of 10 years.

7. Opinions and interpretation are not included in the accreditation list of this laboratory.

8. For the conformity analysis, if required, a probable(approximate) criterion is applied which considers the result of the non-compliant measurement when it is greater than the limit value with a probability greater than 95%.

9. In accordance with the provisions of Art. 18 of the GCC, in case of complaints or reports, please submit a written report to the email info@osiervice.it

ASSIGNMENT

The OSI to provide and carry out the services specified in ns. off. N°/2020/ N°/2020/ for the total amount of € ……………………………, including the fees and expenses, and agrees to accepts all the conditions contained therein, and in particular: the method of carrying out the works, the economic conditions and all other conditions, in addition to the GCC and all its parts.

Accordingly, to the signing of such Purchase Order, it is the Customer’s responsibility to forward to OSI – also to the e-mail address d.danna@osiservice.it – this Purchase Order signed and stamped on each of the page that are integral part of it.

In any case, this Purchase Order will be considered automatically accepted – and accordingly, the assignment conferred – in all its parts upon arrival of the samples at our headquarters in Isola Liri (FR), via Borgonuovo, n° 44.

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for acceptance

The client

Pursuant to and for the purposes of articles 1341 and according to the Italian Civil Code, the clauses identified in the following points of the General Contract Conditions published on the website www.osiservice.it are expressly approved:

1 – Introduction; 2 –Object; 3 – Acceptance of the Purchase Order; 4 – Order modifications; 5 – Certifications. Deferral; 6 – Use of the ACCREDIA® trademark; 7 – Access to areas and facilities; 8 – Non-solicitation; 9 – OSI proprietary material; 10 – Payment conditions; 11 – Invoicing; 12 – Confidentiality; 13 – Privacy Disclaimer pursuant to Italian D.Lgs. 30 June 2003 n. 196 “Anti-money laundering regulations”; 14 – Traceability of financial flows; 15 – Cancellation of the Purchase Order and Withdrawal; 16 – Transfer of the Contract; 17 – Entire agreement. Modifications; 18 – Applicable Law and jurisdiction.

Furthermore, the clauses identified in points I – IX of present Purchase Order are expressly approved.

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      for acceptance

The Client