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VENDOR
TERMS & CONDITION / FORMS
​Center-Line requires that all vendors follow our Supplier/Subcontractor Terms & Conditions.
For consideration and approval please download both documents and complete the PDF Pre-qualification questioner. After completing the questioner. Upload it using the submit completed questioner to send to Center-Line Machining, for Vendor/Sub-Contractor approval. If you are having any issues with the questioner contact us via email: qc@clmachining.com or call us: (216) 289 - 6828
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PURCHACES & OUTSOURCED SERVICES
OUTLINE OF TERM & CONDITIONS REQUIREMENTS
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Center-Line requires all Suppliers of purchased goods and Subcontractors of services to follow the Terms and Conditions outlined above. All purchased and outsourced products are subjected to a visual inspection by our receiving inspector. Material purchases require material certifications to accompany all deliveries. Out sourced services require inspection forms and or certificates of conformance. If nonconformity is detected during the incoming inspection, purchased product may be subject to immediate return to you the supplier/subcontractor, with the appropriate Corrective Action Request Form (CAR). All CARs must be completed and returned to Center-Line Machining’s’ Quality Coordinator within 10 days.
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