We bring over 27 years of experience to the printed circuit board Assembly and Manufacturing.
PCC Terms & Conditions
PCC’S Shipping Guidelines
Please follow our recommendations diligently as all related shipping costs will be your Company’s responsibility if these guidelines are not followed.
Ensure weight of the box is rounded off to the next digit.
Ensure accurate dimensions of the box are entered
Do not check the ” Declared Value” or the ” Direct Signature Required ” option
No Additional Services to be added at the time of shipping without prior approval from PCC
Any unauthorized additional charges will be billed back to the Shipper
Purchase Order Terms & Conditions
PCC reserve the right of final approval of product, procedure, processes and equipment.
All Special processes required by this purchase order must be performed by qualified personnel.
All the materials should be properly packaged in ESD bags with ESD materials where applicable.
Material shelf life should be a minimum of 1 month unless otherwise specified on the PO. Or exception is approved by PCC.
PCC reserve the right to review and approve the vendors QMS. Standard QMS requirements include:
Vendor providing special processing must maintain a system for validating processes as required by this purchase order.
Suppliers initially approved for use via certification (ISO, AS….ETC) must notify PCC of any changes to that certification.
The Vendor shall maintain the proper identification and revision status specifications, Drawings, Process requirements,Inspection/Verification instructions and other relevant technical data.
PCC reserves the right to approve or specify any designs, test, inspection plans,verifications, and any applicable critical items including key characteristics.
PCC reserves the right to designate requirement for test specimens for design approval,inspections/Verification, Investigation or Auditing.
The vendor is required to:
Notify PCC for Nonconforming product immediately upon discovery.
Obtain PCC approval for Nonconforming product disposition.
Notify PCC of any change in product process, Change of suppliers, and changes of manufacturing facility locations.
Flow down to the supply chain the applicable requirements including customer requirements.
The Vendor is required to retain all records associated with the purchase order for min of 3 years or as specified on PO.
PCC reserve the right of access by our representatives, our customers, and any regulatory authorities to applicable area of all facilities, at any level of supply chain, involved in the order and to all applicable records.
Supplier must comply with reporting and disclosure obligations under the Dodd-Frank Wall Street Reform and Consumer Protection.
Act, Section 1502. Supplier must be DRC conflict free. DRC denotes Democratic Republic of the Congo.
Form- 051 Rev-1