FPC Purchase Policy
All VENDORS PLEASE READ BELOW BEFORE SHIPPING
No product or service must be rendered or delivered to FAM Powder coating without a PO with very few exceptions
Purchase order number must be referenced on all documents issued by vendor, E.g. Packing lists, Purchase invoices, Pallets or each package (if shipment is smaller than a pallet) etc.
Vendors must request an amended or additional purchase order for any additional products or services requested.
FPC Purchase Policy
All VENDORS PLEASE READ BELOW BEFORE SHIPPING
No product or service must be rendered or delivered to FAM Powder coating without a PO with very few exceptions
Purchase order number must be referenced on all documents issued by vendor, E.g. Packing lists, Purchase invoices, Pallets or each package (if shipment is smaller than a pallet) etc.
Vendors must request an amended or additional purchase order for any additional products or services requested.