Only the buyers at Dürr Ecoclean, Inc. are authorized to place
purchase orders. No
services can be performed, and no materials can be shipped, without a valid purchase
order. All documentation, invoices, air bills, and packing slips must indicate the Dürr
Ecoclean, Inc. purchase order number.
All of the products are to be inspected prior to shipment.
Dürr part numbers and Purchase Order numbers must be indicated on all paperwork.
All suppliers are required to call in advance to schedule an appointment with our buyers.
This policy assures that both the buyers and the suppliers will maximize their use of
time. In the course of normal business operations, occasional delays may occur and
your understanding is appreciated should this happen during your visit. We will always
be respectful of your time and ask that you give us the same consideration.
