Purchase Order Tailor in Canada Montreal –Free Word Template Download with AI

This Purchase Order is issued by Atelier Couture Saint-Laurent Inc., a registered Tailor and bespoke garment workshop operating in Canada Montreal, to Maison Tissus & Fournitures du Canada for the procurement of professional tailoring materials, fabrics, hardware, and equipment. This Purchase Order governs all terms, conditions, pricing, and delivery obligations between the parties for the items listed herein. The Tailor operation in Canada Montreal requires a consistent and reliable supply chain to maintain the high standard of craftsmanship expected by our clientele in the greater Montreal metropolitan area.

All goods referenced in this Purchase Order shall be delivered to the Tailor workshop premises located at 1450 Rue Sainte-Catherine Ouest, Suite 302, Canada Montreal, QC H3G 1Z4. The vendor is responsible for arranging freight and ensuring that all items arrive in Canada Montreal no later than July 15, 2025. Delivery must be made between the hours of 8:00 AM and 4:00 PM, Monday through Friday. The Tailor operation in Canada Montreal requires advance notice of at least 48 hours prior to the scheduled delivery so that our workshop staff can receive and inspect the materials. All packaging must be clearly labelled with the Purchase Order number PO-2025-MTL-00472 to facilitate identification upon arrival at our Canada Montreal facility.

5.1 Acceptance: This Purchase Order becomes a binding agreement upon written or electronic acceptance by the vendor. By signing below, the vendor acknowledges and agrees to fulfill all obligations set forth in this Purchase Order for the Tailor business operating in Canada Montreal.

5.2 Quality Standards: All fabrics, hardware, and equipment must meet the professional standards required by a licensed Tailor in Canada Montreal. Any item found to be defective, damaged in transit, or not conforming to the specifications outlined in this Purchase Order shall be replaced at the vendor's sole expense within ten (10) business days.

5.3 Payment: Payment of the full amount of $11,761.28 CAD shall be remitted via electronic funds transfer (EFT) to the vendor's designated bank account within thirty (30) calendar days of the date of invoice, provided that all goods have been received and inspected satisfactorily by the Tailor workshop in Canada Montreal.

5.4 Cancellation: Either party may cancel this Purchase Order with written notice of at least fourteen (14) days prior to the required delivery date. In the event of cancellation by the buyer, a restocking fee of 15% may apply to non-custom items.

5.5 Governing Law: This Purchase Order shall be governed by and construed in accordance with the Civil Code of Quebec and the federal laws of Canada applicable to commercial transactions in Canada Montreal.

5.6 Force Majeure: Neither party shall be liable for delays caused by events beyond reasonable control, including but not limited to severe weather conditions affecting the Canada Montreal region, supply chain disruptions, or government-mandated closures.