Purchase Order Terms and Conditions - Including Security Exhibit
Unless the goods and services described in this Purchase Order are being provided under a separate agreement signed and on file with Mosaic, this Purchase Order is governed by Mosaic's applicable 'Purchase Order Terms and Conditions', which are available below. Mosaic purchases are made expressly conditional upon the Supplier's acceptance of the Terms and Conditions. Mosaic expressly rejects any form which may alter or be inconsistent with the Terms and Conditions. If you have questions about the terms of this Purchase Order, you must notify Mosaic within 24 hours of receipt, otherwise Mosaic will proceed in reliance on your acceptance of the Purchase Order.
Security Exhibit – USA and Canada
PO Terms and Conditions - Canada
PO Terms and Conditions - USA
PO Terms and Conditions - Tampa Port Services, LLC
All suppliers/contractors are required to include this Purchase Order on ALL communications (Packing Slips, etc.). This Purchase Order covers the time period indicated and covers only work initiated by Mosaic. There must be only one (1) Purchase Order referenced on your e-invoice. E-invoices listing multiple Purchase Order numbers cannot be processed for payment.
All Vendor Payment Inquiries to be emailed to: mosaic.accountspayable@mosaicco.com Or Call: 1-800-741-7765
for more information