Terms and Conditions

Delivery

Delivery shall be made to the place within the time and in the manner specified in this purchase order. Infosat may cancel this purchase order, in whole or in part, without liability if supplies and/or work are not delivered within the time specified or in the manner specified.

Inspection and Acceptance

All supplies and/or work may be subject to inspection by Infosat or by Infosat’s customer at any time prior to shipment to Infosat. In order to carry out such inspection, Infosat and/or Infosat’s customer shall have reasonable access to the work and to the plant where any part of the work is being carried out. Inspection at the supplier’s plant shall not relieve the supplier from responsibility for defects or other failure to meet the requirements of this purchase order, nor shall such inspection be used by the supplier as evidence of effective control of quality by the supplier. All supplies and/or work provided pursuant to this purchase order shall be subject to inspection and acceptance by Infosat. Payment shall not constitute acceptance of the supplies and/or work by Infosat, either as to quality or quantity. The supplier shall bear the costs of delivery and return of defective or unsatisfactory supplies and/or work rejected by Infosat. All defective or unsatisfactory supplies and/or work may be rejected by Infosat and Infosat may cancel this purchase order, in whole or in part, without liability when it rejects defective or unsatisfactory supplies or may require correction or replacement at the supplier’s expense.

Warranty

Notwithstanding inspection or acceptance or both by Infosat of the supplies and/or work delivered and in addition to any rights, conditions and warranties implied by law, the supplier warrants for the warranty period identified on the face of this purchase order or 12 months from the date of delivery to Infosat or its end user  that all supplies and/or work delivered shall: a) be free from any defects in design, material and workmanship; and b) conform to the descriptions in this purchase order or to any samples, specifications, drawings or other descriptions furnished or adopted by Infosat. The supplier shall, at its own expense, replace any supplies and/or work which do not comply with the above warranties.

Indemnity

The supplier shall pay for and shall indemnify, defend and hold harmless Infosat, its directors, officers, agents and employees for all losses and liability arising from: (i) damage or injury to persons or property, in any manner arising out of or incident to the performance of the purchase order by the supplier; (ii) any claims, suits, actions or other proceedings alleging infringement of any patent, copyright, design or other intellectual property right, or unauthorized use of disclosure of proprietary information in respect of the supplies provided to Infosat hereunder; or (iii) breach by the supplier of any provision, including warranties, contained in this purchase order. Liability for such damages will include, without limitation, the cost to replace the supplies provided hereunder and any consequential damages, including, but not limited to, loss of profits and claims made by Infosat’s customers. The supplier shall promptly on notification of such a claim, action, suit or proceeding assume the defence thereof, pay all costs and expenses in respect of such defence, and pay or satisfy all costs, damages, royalties or other sums, which may be decreed or awarded against Infosat, its directors, officers, agents and employees. If it so desires Infosat may be represented by its own counsel in any such suit, action or proceeding.

Fragile articles

Packages containing any fragile article, parts or materials shall be so marked by the supplier in order to ensure safe transportation thereof.

Time of the essence

Time shall be of the essence of this purchase order.

FOB Point

The supplier shall be responsible for all packing, loading and transportation charges and for all risk of loss to the supplies to the FOB Point designated in this purchase order.

Assignment

The supplier shall not assign or subcontract this purchase order, in whole or in part, without the prior written consent of Infosat.

Termination

(a) Notwithstanding anything contained in this purchase order, Infosat may, at any time, by giving written notice to the supplier, terminate, modify, or reduce this purchase order in respect of all or any part(s) of the supplies and/or work not then accepted. Upon such notice being given, the supplier shall terminate, modify, or reduce this purchase order in accordance with and to the extent specified in such notice. Infosat may, at any time, or from time to time, give additional notices with respect to any or all parts of the supplies and/or work which have not been accepted after the giving of any previous notice or notices.

(b) In the event of any notice of termination being given hereunder, (1) all of the supplies and/or work accepted by Infosat hereunder before the giving of a notice of termination, and all supplies and/or work accepted by Infosat thereafter pursuant to the notice of termination shall be paid for in accordance with the provisions of this purchase order; and (2) in respect of supplies and/or work partially accepted by Infosat hereunder before the giving of the notice of termination, and supplies and/or work partially accepted by Infosat thereafter pursuant to the notice of termination, the supplier shall be paid the actual cost of such partially accepted supplies and/or work an amount representing a fair and reasonable profit in respect of work done on the partially accepted supplies and/or work.

(c) The supplier shall not be entitled to be reimbursed for any amount which, taken together with any amounts paid or due or becoming due to the supplier in respect of completed or partially accepted supplies and/or work under this purchase order, exceeds the total amount payable for the supplies and/or work to be performed under this purchase order.

(d) Title to all materials, parts or work-in-process which have been accepted by Infosat and for which the supplier has been reimbursed shall become property of Infosat.

(e) The supplier shall have no claim for damages, loss of profit, allowance or otherwise arising directly or indirectly out of any action taken or notice given by Infosat in respect of termination, modification or reduction of this purchase order, except as and to the extent herein expressly provided.

Payment

Payment shall be made in the funds indicated on the face of this purchase order and interest shall not be paid on any sums overdue.

Alteration of terms

Notwithstanding any terms and conditions that may be contained in any acknowledgment, invoice or other form of the supplier, none of the terms and conditions contained herein may be added to, modified, superseded or otherwise altered except by a written instrument signed by an authorized representative of Infosat.

Confidentiality The supplier acknowledges that it may receive Confidential Information while on Infosat premises or otherwise in the course of providing supplies to Infosat.  The supplier shall not disclose the Confidential Information to anyone without the prior written consent of Infosat.  “Confidential Information” means information of any nature and in any form (including, without limitation, written, magnetic or optical media, and oral and visual disclosures) (i) that is marked as “Confidential”, “Proprietary” or a similar designation, or that is otherwise identified as confidential or proprietary at the time of disclosure; or (ii) that is not marked or otherwise identified as proprietary or confidential at the time of disclosure but which should reasonably have been understood by the supplier (based on the circumstances of disclosure or the nature of the information itself) to be confidential and proprietary to Infosat or to Infosat’s customers.

Title

Title to all supplies to be provided hereunder shall remain with the supplier until the FOB Point designated in this purchase order, at which time title shall vest in Infosat.

Insurance

The supplier shall carry insurance as follows: worker’s compensation – statutory amount which the supplier is required to carry under the applicable worker’s compensation legislation in the jurisdiction in which the services are being performed; and comprehensive general liability – including contractual liability, contractor’s protective liability, personal injury and property damage coverages in a single combined limit of $1,000,000.00.

Applicable Law

The purchase order shall be governed by the laws of the Province of Alberta, except its choice of laws rules, and the laws of Canada applicable in Alberta, and the parties agree to irrevocably submit to the exclusive jurisdiction of the courts thereof.

All supplies and/or work delivered shall comply with the laws and regulations (including building, electrical, fire, plumbing and other codes and standards) and shall be certified and bear the mark of a recognized certification body (including CSA, ULC, FCC and Industry Canada certifications or a third party certification to the standards of the previously mentioned organizations) as necessary for their lawful implementation, sale, distribution, operation and/or use in Canada and the United States. If requested by Infosat, the supplier shall deliver to Infosat a certificate or other form of evidence satisfactory to Infosat confirming compliance with this requirement.

Compliance with the law The supplier shall comply with all the laws applicable to the supplier and to the supplies provided under this purchase order, including but not limited to applicable securities, anti-corruption, health & safety, environmental, ethics, child and other labour laws.  Without limiting the generality of the foregoing, all supplies provided under this purchase order shall comply with building, electrical, fire, plumbing and other codes and standards and shall be certified and bear the mark of a recognized certification body (including CSA, ULC, FCC, and Innovation, Science and Economic Development Canada certifications or a third party certification to the standards of the previously mentioned organizations) as necessary for their lawful implementation, sale, distribution, operation and/or use in Canada and the United States.  If requested by Telesat, the supplier shall deliver a certificate or other form of evidence satisfactory to Telesat confirming compliance with this provision.

Instructions to Shipper

Show Infosat’s purchase order number on all invoices, packages and bills of lading. Present a separate invoice for each purchase order or shipment. Packing slip must be enclosed in shipment and container so marked. Packages must show quantity and description of contents. Domestic shippers must present invoice in duplicate. Foreign shippers must present invoices in duplicate and must supply five copies of Canadian Customs invoices, two of which must be certified by the supplier. Customs and Commercial invoices must show identical charges. Cash discount terms must be noted on ALL copies and must not be shown as a reduction either in the fair market value or in the Selling Price column on the customs invoice.

Interpretation

When this purchase order is used for the procurement of services or when supplies ordered hereunder include installation, maintenance or other type of services, the word “supplies” shall be replaced herein by the word “services” or be read as including such services, as the case may be.

 

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