GM Shreveport (GMSV) Terms and Conditions All purchase orders issued by HSS require acknowledgement back to issuing Buyer within 48 hours of issue date on purchase order regarding price, unit of measure. Quantity and delivery date. Acknowledgements must either be faxed to 810-213-4748 or emailed to gmsvhsorder.confirm@hss-mms.com. Once reviewed or resolved, a final acceptance of your PO acknowledgement will be emailed to the Vendor by the issuing Buyer. Failure to acknowledge this PO and/or shipment of purchase order prior to Buyer acceptance will result in payment of the lesser in payment of the lesser of PO price or invoice. For invoicing problems under this purchase order contact HSS unless Accounts Payable at 989-777-2983. Do not contact the Buyer unless Accounts Payable instructs you to do so. You will need your invoice number as well as the purchase order number. The purchase order number and the PO line number with corresponding part/item number must be included on all packing slips or invoices. Payment terms/pay when paid: HSS shall pay vendor within 5 business days after receipt of payment from GM (who currently pays on Net-60 terms). Payment shall be made based on monies received by HSS pursuant to the summary billing information submitted to GM BY HSS AT MONTH END. In no event shall HSS be obligated to pay Vendor before HSS receives payment from GM. Shipping Instructions For shipments under 150 lbs. use FedEx ground or 3-day Express Saver #071101029. For shipments over 150 lbs. Contact Central Transport 800-462-6600 and reference the following third party bill to: GM Shreveport (Cisco 48015), 7600 General Motors Blvd., Shreveport, LA 71129. Please click here if you need to print the Terms and Conditions / Shipping Instructions
		Services   Solutions   Locations   Partners   Careers   Contact ©2009 hss, LLC. All rights reserved.