This document defines the general conditions of purchase in Integral de Conexión y Montajes, S.L. (hereafter ICM).
These conditions of purchase together with the purchase order (Order), establish the terms of acceptance of supplies, equipment, facilities and / or industrial services included in the purchase order (Order). ICM will not be subject to general conditions of sale of the supplier nor by the conditions that can appear in any proposal, quotation, and list of prices, invoice, delivery note or any other documentation of the supplier that will not be taken into account except there is explicit acceptance of ICM in writing.
1. Contract between the parties
The supplier must send an acknowledgement of receipt and/or acceptance of the Order within three days of the date of receipt of the Order. If no communication is received after this period, or the execution of the Order begins, or the invoice of a possible down payment is received, the Order shall be deemed to have been accepted without reservation by the supplier.
ICM reserves the right to cancel the Order if they do not receive acknowledgement of receipt and/or acceptance of the Order within the afore mentioned period.
After the acceptance of the Order, the terms, conditions or specifications of the Order cannot be modified, unless it has been made in writing and accepted by both parties. Acceptance of the Order shall also imply acceptance without reservation of these general conditions of purchase.
2. Packaging and delivery
The supplier must ensure compliance with the following points:
3. Deadlines for delivery
Delivery will be made on the date shown on the Order. The supplier shall notify ICM immediately and in writing of any delay in delivery and shall use its best endeavours to recover and minimise such delay.
In the event of failure to meet the delivery deadline, ICM shall have the right to terminate the Order due to non-compliance by the supplier by written notice.
4. Receipt and acceptance
5. Inspection at origin
The representatives of ICM, of its client, of the regulatory authorities or the CCR, shall have the right to go to the manufacturer’s facilities, see the manufacturing process or the elaboration of the goods in the Order, as well as to attend the corresponding tests and inspections of the supplier.
ICM shall notify the supplier of its intention to exercise this right, and the supplier shall provide the representatives of ICM with access to its establishments, the means necessary for the said inspection and the punctual cooperation of its employees. The inspections carried out do not imply in any way the acceptance by ICM of the goods or work of the Order.
6. Price, form and terms of payment
8. Confidentiality and industrial property
9. Suspension and termination
10. Assignment and subcontracting
The supplier will be able to assign jobs included in the Orders of ICM with advance written authorization, and shall not divulge any information, material, personal or confidential data third parties without previous written authorization and always under agreements of confidentiality with the third parties reviewed by ICM.
11. Property of ICM
Any tool, tooling, part, or material loaned by ICM to the supplier under the Order shall remain the property of ICM and shall be used only for the purpose of the Order. The supplier shall identify each good as the property of ICM and return it in good condition at the request of ICM at any time. The supplier shall insure such goods against damage, theft or loss and indemnify ICM for such eventualities.
12. Modifications to the order
ICM may make modifications to the goods or services to be supplied or their delivery date. In the event that such modifications cause an increase or reduction in the cost of the supply to comply with the Order, negotiations shall be held between ICM and its supplier and the resulting agreement shall lead to the modification of the Order. Until such an agreement is reached, the supplier shall proceed with the execution of the Order including the modifications.
13. Occupational safety
The supplier undertakes to send together with the equipment or material supplied, the instructions for use, storage, and any other necessities for the proper prevention of occupational hazards arising from the use and handling of such equipment or material, and shall be governed by the provisions, regulations and legal standards that are in force in the area of Safety, Hygiene and Health protection at Work and apply to the Order.
14. Protection of the environment
ICM has a commitment to the environment transmitted in their environmental policy, inviting their suppliers and subcontractors to respect current environmental legislation, as well as the use of the best possible practices to prevent and control the potential environmental impacts that may arise from their industrial activities. ICM’s will preferably purchase and subcontract with companies that have been certified by a third party environmental management system recognised at European level.
All the environmental requirements that are applicable in the ICM’s Orders will be obligatory for suppliers and subcontractors, as this can lead to it being a unilateral cause of cancellation of the Orders that contain these requirements by ICM in the event of non-compliance with these requirements. The ICM’s environmental impact prevention policy includes compliance with European regulations such as REACH and RoH´s, which must be complied with by the ICM’s suppliers and subcontractors, assuming the ICM’s environmental commitment.
15. Law and jurisdiction
The contractual relations (firm order) between the companies of ICM and their suppliers will be subject to the Spanish legislation in force, resulting in the Courts of the Community of Madrid being the only authority for the resolution of any dispute. Any change in these conditions must be registered in a contract framework, special order conditions or special purchase conditions agreed with the supplier.
16. Retention of records
The retention time of the records kept by the supplier will generally be 10 years for ICM. When the period of retention of records is different from those previously determined, they will be clearly defined in the corresponding Order of ICM or will be communicated by electronic or physical means to the supplier or subcontractor.
17. Notifications to ICM
The supplier shall notify ICM through the buyer (a) non-conformities in product (b) approvals for disposal of non-conforming product (c) changes in product/process, suppliers, location of facilities and, if required, obtain approval from ICM (d) taking into account point 10, steer to the supply chain the applicable requirements, including customer requirements.
18. Supplier evaluation
ICM carries out a follow-up of its suppliers, measuring their performance by means of the conformity of the products/services supplied and the achievement of the delivery dates thereof, communicating the result of this follow-up when this is unfavourable to the supplier or ICM considers it opportune. When a supplier or subcontractor does not pass the evaluation made by ICM, corrective actions will be determined with them, and if the negative evaluation of the supplier or subcontractor persists, ICM reserves the right to cancel all the Orders in progress with prior communication to the supplier.
19. Corporate Social Responsibility (CSR)
ICM practices a Corporate Social Responsibility (CSR) policy that includes among other commitments, alignment with its clients’ policies.
This alignment achieves quality assurance, transparency in management, eradication of any form of corruption, non-discrimination for any type of diversity and other principles of CSR. In this way, the CSR policy of the companies in ICM in turn becomes a guarantor of the CSR policy of its customers.
On the other hand, the products and services of the suppliers of ICM and subcontractors are integrated into the products and services that ICM provides for its customers. Therefore, the ICM’s responsible commitment to its customers would be broken if the ICM’s suppliers and subcontractors did not, in turn, practice equivalent CSR principles in their business activities.
For this reason, ICM requests its suppliers and subcontractors to adopt and make explicit a CSR policy, which may be the object of an audit.
20. Prevention of counterfeit parts
The vendors and suppliers of ICM shall supply components, parts and original products that are not falsified, manipulated or used, maintaining registered traceability, assured by objective evidence, to the original manufacturer, authorised manufacturers or authorised distributors. If supplied components, parts or products are falsified, or are suspected to be falsified by the suppliers or subcontractors of ICM, they shall be returned to the supplier carriage paid and must be replaced carriage paid with authentic product, parts or components immediately with documentation that ensures the authenticity of the same.
ICM reserves the right of retention of the products that are detected as falsified and the communication to the pertinent authorities and original manufacturers of the product. The supplier will have seven days to remove the counterfeit product and, after that period, ICM will consider the appropriate actions to get rid of the product.
21. Sensitisation of workers
The supplier will assume the commitment to communicate and to sensitise their workers regarding the importance that their tasks have on the quality of the product or service supplied, as well as their influence on the safety of the product supplied to the companies of ICM. In order to do so, it will guarantee the communication of these purchase conditions within its organisation for the knowledge of them by its workers involved in the supply chain of ICM.
22. Protection of personal data
The purchase order and any other information provided by ICM are confidential. The supplier will maintain the strictest confidentiality of the mere existence of the Purchase Order, as well as with all the information of the nature that is revealed in the commercial relationship with ICM, its clients or suppliers, or its mercantile activities.
The use of such information shall only be permitted for the execution of the Order. The supplier shall apply all reasonable and proportionate safeguards to protect confidential information. It shall limit access to confidential information to workers, agents involved and subcontractors. Confidentiality conditions will continue indefinitely once the execution of the Order is completed.
23. Classified documentation
Suppliers undertake to follow the ICM’s action procedures regarding classified documentation in the event that they are required to do so by the ICM’s clients. In these cases, ICM will inform the supplier of the use of this documentation and the procedures that are necessary for its management.
24. Conflict minerals
The ICM’s suppliers will ensure that the products, components and parts supplied shall not be composed of any Conflict Minerals mined in conflict zones such as the Republic of Congo and neighbouring countries involved in the armed conflict. These conflict minerals are Tantalum (in the form of Columbite, Tantalite or commonly known as Coltan or its derivatives), Tungsten (in the form of Cassiterite or Wolframite and its derivatives), Gold, and Tin. ICM reserves the right to require a declaration from suppliers and subcontractors to ensure the non-use of the conflict minerals mentioned above and others that may exist in other armed conflict areas.
25. Management of items under ITAR/EAR regulation
The ICM’s provider that supplies items under ITAR/EAR regulation must declare to comply with all the regulations applicable to the export, for example:
Purchase Dept. in ICM
This page offers interesting information for ICM’s (Integral de Conexión y Montajes, S.L.) suppliers.