Vendor Terms and Conditions

Effective Date: June 14, 2024

Vendor/Supplier hereby accepts and acknowledges that the terms and conditions set forth herein are applicable to all Work Orders or Purchase Orders (“Order” or “Orders”) issued by CRA (“CRA”). CRA’s Vendor Purchase Order – Terms and Conditions are subject to change. Vendor/Supplier’s commencement of services or work set forth in an Order constitutes Vendor/Supplier’s agreement to be bound by the terms and conditions published at the issuance of the Order on CRA’s website.

1. SCOPE OF WORK & CHANGES

Vendor/Supplier agrees to provide all goods and/or perform all services as set forth in an Order pursuant to the terms and conditions contained herein. Vendor/Supplier acknowledges receipt of all the documents listed in the Order or expressly assumes the obligation to obtain and review all such documents. Additionally, the Vendor/Supplier assumes all of the terms and conditions of CRA’s contract(s) with its customers. Such a prime contract’s terms and conditions are incorporated by reference to the applicable Order and made a part of the Order as if fully set forth in the Order. Vendor/Supplier shall perform all work in a first-class, workmanlike manner without deviation from the Order unless otherwise agreed upon by CRA. All specifications, drawings, schematics, technical information, notes, instructions, or other information referred to in the Order or contained in attachments or exhibits to the Order are incorporated herein by reference as well. Supplier/Vendor will contact CRA’s representative upon discovering any error or inconsistency in the drawings or specifications, and will not proceed until the CRA representative has resolved such error or inconsistency in writing. CRA reserves the right at any time to make changes in the drawings and specifications or increase the scope of Vendor/Supplier’s work. Should such changes result in a variation in the Order’s delivery schedule, or in a change of the Order’s pricing, the parties will agree in writing upon an adjustment to the schedule or pricing. Vendor/Supplier will have no claim or right to payment for any changes or any extra work performed prior to receiving written direction from CRA. Vendor/Supplier will not make changes to the Order at the direction of anyone other than CRA’s authorized representative. If the parties have a dispute regarding the claim extras, disputed work, scope of work, emergencies, or otherwise, the Vendor/Supplier will continue to complete all obligations under the Order notwithstanding the dispute.

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