Purchasing Terms and Conditions:

1.  Purchase Order Number/Job Number MUST show on all acknowledgments, shipping papers and invoices.

2.  Packing slips must be included in all shipments.

3.  Acknowledgment with price and ship date is requested. Please notify us immediately if you are unable to ship as specified.

4.  Taurus requires 100% on time delivery.

5.  MSDS are requested when applicable.

6.  Taurus or our Customer reserves the right to come and inspect parts at your facility.

7.  Taurus reserves the right to ask our outsourcing suppliers to retain records of data, certification, and processes for 1 year unless stated otherwise on PO.

8.  Taurus will issue corrective actions as necessary, when supplier errors result in non-conforming errors such as: quality, quantity, on time delivery, etc   Supplier is required to respond in a timely manner.

9.  Invoices can be submitted by mail, fax, or email to:

Taurus Tool & Engineering

5101 West County Road 400 South

Muncie, Indiana  47302

Email:  Accounting@TaurusTool.com

Fax:  765-282-1594

10. Shipping Address:  Same as above.

11. Receiving Hours:  Monday thru Friday 6 AM to 5PM or Prior Arrangements.