Commercial Relationship
The Procurement function of Alpek Polyester’s Legal entities are the only organizations authorized to commit to a purchasing agreement. Only a Purchase Order executed by Procurement is your assurance that the purchase and your invoice will be paid in accordance with the agreed upon terms and conditions.
Purchase Order Terms and Conditions
The terms and conditions listed below are only applicable to those purchase orders that make specific reference to this webpage and state that the terms and conditions found on this webpage apply to said purchase order. If an Agreement exists which applies to the goods and/or services being purchased, that Agreement shall take precedence over the purchase order terms and conditions listed below:
