Quality, Terms and Conditions

NYK Component Solutions - Quality Policy Statement

Policy Statement: - NYK Component Solutions will distribute electrical components in accordance with the requirements of our Aerospace Quality Management System (AQMS) and in line with the requirements of ISO9001 & AS9120. We recognise that on-time delivery, product conformity and product traceability are important quality attributes for our clients. The performance of our company shall be regularly reviewed against our quality objectives and resources applied to continually improve operations. We shall continually measure customer satisfaction to determine the effectiveness of our policy. Where we find a non-conformity or risk we shall apply corrective and/or preventative action to eliminate the cause and subsequently improve our quality system. Kevin Wells. Managing Director The Policy Statement shall be established by the Managing Director and Quality Manager. It shall be displayed for all to see in the office and be part of every employee Induction Training. Any changes shall be communicated to staff and an amended version posted. View or download our BSI Certificate here

NYK Component Solutions - Terms and Conditions

NYK Component Solutions Ltd Terms and Conditions of Sale (Version 1) 1) DEFINITION In these conditions, the following words shall have the meanings as indicated below:- ‘The Company’ shall mean NYK Component Solutions Ltd The Goods’ shall mean the supplies to be delivered under the Contract. ‘The Purchaser’ shall mean the persons who buy or who agree to buy the goods. 2) GENERAL Unless otherwise agreed in writing by the Company these conditions only shall apply to and govern all contracts for the sale and supply of goods. Any other conditions issued by the buyer, whether before or after it has notice of these conditions, shall be disregarded. 3) ACCEPTANCE A quotation is open for a period of 30 days only from the date thereof, provided that the Company has not previously withdrawn it. Any order issued by the Purchaser is subject to acceptance by the Company and a contract will only be formed when the Company has accepted the Purchasers offer to buy in writing. Any offer made by the Purchaser orally must be confirmed in writing. 4) PRICES All prices quoted are those ruling at the time of quotation, or as the case may be, at the time of publication of the Company’s price list. Unless clearly stated by the Company, prices quoted are ex warehouse, exclusive of delivery charges and VAT and all such items will be charged extra. In the event of the Purchaser varying any agreed call-off rate, the Company reserves the right to charge prices appropriate to the changed call-off rate. 5) ORDERS Unless confirmation of electronic mail, fax or telephoned orders is clearly marked on the official order the Company shall accept no responsibility for duplication of despatch. No cancellation of an order will be effective unless it is in writing and it is agreed in writing by the Company. Upon cancellation of an order the Purchaser may be liable to a cancellation charge. Amendments may also be subject to a similar liability. On no account will cancellation be accepted for items specifically sourced on the Purchasers behalf. 6) CERTIFICATES A charge may be made for inspection Certificates. 7) DELIVERY All times quoted for delivery or for collection, as the case may be, are given in good faith, but are estimates only. The Company shall not be liable for any loss whatsoever or however arising, caused by its late delivery or by its failure to make the goods ready for collection on to make delivery by instalments and to tender a separate invoice in respect of each instalment. Payment for such instalment shall be in accordance with conditions 4 and 15 hereof. 8) RISK AND THE PASSING OF PROPERTY Risk in the Goods shall pass to the buyer when the Goods are delivered to, or collected by, as the case may be, the Purchaser or its agent. Notwithstanding the risk passing, full legal and beneficial title to the Goods shall only pass to the Purchaser when they have paid in full. Until then the buyer shall hold the Goods as bailee for the Company and if the Purchaser sells the Goods before payment in full has been made, any sale proceeds shall be held by the Purchaser as trustee for the Company. The Company reserves the right to withhold delivery of any Goods, against any contract with the Purchaser, or to cancel any contract, if monies owing to the Company in respect of other Goods or contracts, have not been paid by the Purchaser on the due date and the Company shall incur no liability in respect of such withholding of delivery or cancellation. The Company further reserves the right to repossess any Goods in respect of which payment is overdue and the Purchaser shall co-operate in the event of the Company notifying of its intentions to repossess. 9) NON DELIVERY AND DAMAGE IN TRANSIT The Purchaser shall be under a duty, where possible, to examine the Goods on delivery or on collection, as the case may be. Where the Goods cannot be examined, the carriers note or such other note as appropriate should be marked ‘not examined’. It is a condition precedent of any liability on the Company’s part that any shortage in the Goods, or damage in transit be notified to the Company within 7 days of receipt of invoice. 10) RETURNS Where the Company supplies Goods which were not ordered, but not otherwise, the Company will refund all reasonable costs incurred by the Purchaser in returning the Goods. In all other cases, returned Goods shall only be accepted by the Company by prior agreement and then only if return carriage is pre-paid by the Purchaser. 11) DEFECTS AND LIABILITY Except where the Company enters into a separate maintenance contract in respect of the Goods (and where the exception applies the provisions of the maintenance contract shall prevail) the Company shall, as soon as it is reasonably able to do so, replace or, at its opinion, repair any Goods in which defects appear under normal use within 90 days of delivery or collection and where such defects are solely attributed to the Company’s faulty design, materials or workmanship. Save as aforesaid, or where damage to or defects in the Goods are caused by the Company’s negligent handling or storage of the Goods, the Company excludes all liability of whatsoever nature and however arising for loss or damage (save in the case of death or personal injury caused by the Company’s proven negligence) including consequential loss, arising out of defects in the Goods. The Company shall pass to the Purchaser the benefit of any guarantee it has from the manufacturer of the Goods. 12) CATALOGUE DESCRIPTIONS Whilst the Company takes every precaution in the preparation of its catalogues, technical circulars, price lists, quotations and its other literature, these documents are for the Purchasers general guidance only and the particulars contained therein shall not constitute representations by the Company and the Company shall not be bound thereby. 13) WARRANTIES Without prejudice to Condition 9 hereof, save in a consumer sale and that the Company  warrants that it has the unencumbered right to sell the Goods, no other warranties or conditions, express or implied, in relation to the Goods shall be deemed to be incorporated in any contract. In particular, the Purchaser must use its own skill and judgement to satisfy itself that the Goods are of merchantable quality and are fit for the purpose(s) for which the Purchaser intends to use them. 14) FORCE MAJEURE The Company shall not be liable to the Purchaser in contract, tort or otherwise for any loss whatsoever, including consequential loss, arising as a result of manufacture or delivery of all or some of the Goods being delayed or prevented by circumstances outside the Company’s reasonable control, including, but without limitation, delays by its suppliers, strikes, lockouts, war, riots, fire, flood, Government intervention, Act of God, accidents or breakdown of machinery. In such circumstances delivery or collection shall be suspended, and if the Goods cannot be delivered or collected within three months from due date, the Purchaser may, at its option, cancel the contract for the Goods without liability to the Company, save that where the Goods have been specially obtained for the Purchaser and, in the Company’s reasonable opinion, there is no readily available market for them, the Company shall be entitled to charge the Purchaser for the costs and expenses incurred in respect of these Goods. 15) PAYMENT No Goods are supplied on credit terms unless previously agreed in writing by the Company and such credit terms, once granted may be withdrawn by the Company at any time. Where credit terms apply, all accounts must be settled in full within 30 days of the date of invoice. The Company reserves the right to charge interest at the rate of 1% per annum over the Company’s Bank overdraft rate from time in force, on all overdue accounts. Except where credit terms apply, orders are accepted only as to cash with order or, if agreed, cash on delivery. 16) GOVERNING LAW This contract shall be governed by English Law and the parties hereto agree to submit to the jurisdiction of the English Courts. DEFINITIONS:- Contract: the contract between the Customer and the Supplier for the supply of Goods and/or Services i.a.w these conditions. Customer: NYK Component Solutions (also referred to as NYK-CS, NYKCS, NYK), 5 Mill Court, The Sawmills, Durley, Southampton, SO32 2EJ with Company Registration Number 6394374. Goods: the goods or part thereof set out in the Order. Order: the Customer’s order for the supply of Goods as detailed on the Customers Purchase Order form. Supplier: the organisation or person from whom the Customer purchases Goods and/or Service. GENERAL:- Unless otherwise agreed in writing by NYK-CS these conditions shall apply to and govern all contracts for the placement of Purchase Orders and supply of Goods to NYK-CS. Any other conditions shall be disregarded. All Purchase Orders (Contracts) shall be governed by English Law and the parties hereto agree to submit to the jurisdiction of the English and Welsh Courts. SUPPLIER APPROVAL:- NYK-CS operate i.a.w the requirements of aerospace standard AS9120 and maintain a list of ‘Approved Suppliers’ only ‘approved’ suppliers shall be selected  for the placement of Purchase Orders. Suppliers must demonstrate they have appropriate certification for their Quality Management Systems. Typically AS9100, AS9120 or ISO9001 being the minimum requirements unless otherwise specified for appropriate ad-hoc purchases (typically consumables or when specifically specified by a client). SUPPLIER ONGOING APPROVAL:- NYK-CS must be advised of any changes to scope, suspension or renewal of accreditation status certificates. TRACEABILITY:- Goods supplied to NYK-CS shall be clearly identified and traceable to their origin: i.e. OEM, Date of manufacture, LOT or Batch number. Release documentation shall clearly show the trace. ACCESS:- NYK-CS or its representative shall have reasonable rights of access/audit to its Suppliers and any Sub-Tier. Access to Governmental or Regulatory authorities is mandatory. PURCHASING:- Suppliers shall be responsible for adhering to all Terms and Conditions of the Purchase Order including end user specific requirements. Acceptance of our Purchase Order must be advised within 48 hours, otherwise the Order shall be deemed as accepted in full by default. The Supplier shall accept full responsibility for the goods being supplied and flowing down the supply chain any specific requirements as appropriate.    All orders shall be covered by the requirements of REACH, Mineral Conflict Status and ITAR regulations The Supplier shall verify correct revision status details are held for parts supplied against drawing. The Supplier shall supply a C of C with all goods which shall include details of NYK Purchase Order Number, Part Number, Issue, LOT, Health & Safety Data Sheets, Test Results, Full traceability to the OEM shall be evident and copies of manufacturers records be available or supplied with the goods if requested. The Supplier shall retain copies of Release Documents for a minimum of 10 years. The supplier shall notify the customer in the event of an equivalent or alternative part being considered and must be agreed in advance by the customer as to acceptability. DELIVERY:- Goods should be delivered on the due date specified.  We shall however accept delivery a maximum of 2 days early but 0 days late.  NYK monitor supplier performance for on time delivery and quality as a minimum. Failure of a Supplier to perform may result in future business being withheld and their status on our Approved Supplier database being reviewed and possibly removed. The supplier shall be pro-active in processing the order and shall advise NYK immediately any issues that could effect on time in full delivery. PRODUCT QUALITY:- Goods shall be delivered in new condition fully in accordance with NYK Purchase Order and requirements of these terms and conditions. The Supplier shall be responsible goods whilst in transit to NYK. The goods shall be properly packaged and secured in such a manner as to enable them to reach their destination in good condition. Goods found not to be in conformance shall be notified to the Supplier who shall be responsible for its replacement/credit and costs associated. NYK shall require details of corrective, preventive action and root cause of defective goods, typically an 8D report or similar shall be required with 7 working days. The Supplier shall immediately notify NYK of any product Quality Alerts, Recall or Airworthiness Issues. Full details of parts, delivery dates and batch numbers shall be provided. Furthermore occurrence of test, measuring equipment errors shall be advised. FORCE MAJEURE:- There shall be no liability in contract, tort or otherwise for any loss whatsoever, including  consequential  loss arising as a result of manufacture or delivery of all or some of the goods being delayed or prevented by circumstances outside the Company’s reasonable control, including delays due to strike, lockouts, war, riot, fire, flood, Government intervention, Act of God or accident . The supplier shall use all reasonable endeavours to mitigate the effect of a Force Majeure Event on the performance of its obligations. INDEMNITY:- The supplier shall keep the customer indemnified against all liabilities, costs, expenses, damages and losses including but not limited to any direct, indirect or consequential losses, loss of profit, loss of reputation and all interest, penalties including Cost of Non Quality and all other reasonable expenses as a result of or in connection with any claim made against the customer for actual or alleged infringement of a third part’s intellectual property rights arising out of, or in connection with the manufacturer, supply or use of the goods or service. The suppler shall indemnity the company against any claim by a third party for death, personal injury or damage to property arising out of or in connection with defects of goods to the extent that the defects in the goods are attributable to the acts or omissions of the supplier, its employees, agents or subcontractors.

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NYK Component Solutions

5 Mill Court The Sawmills Durley SO32 2EJ Tel: +44 1489 861 378 Email: sales@nykcs.com
NYK Component Solutions | 5 Mill Court, The Sawmills, Durley, Hampshire, SO32 2EJ | Tel: +44 1489 861 378 | Email: sales@nykcs.com                         � NYK Component Solutions 2016
Telephone +44 1489 861 378 EMAIL US

Quality, Terms and

Conditions

NYK Component Solutions - Quality

Policy Statement

Policy Statement: - NYK Component Solutions will distribute electrical components in accordance with the requirements of our Aerospace Quality Management System (AQMS) and in line with the requirements of ISO9001 & AS9120. We recognise that on-time delivery, product conformity and product traceability are important quality attributes for our clients. The performance of our company shall be regularly reviewed against our quality objectives and resources applied to continually improve operations. We shall continually measure customer satisfaction to determine the effectiveness of our policy. Where we find a non-conformity or risk we shall apply corrective and/or preventative action to eliminate the cause and subsequently improve our quality system. Kevin Wells. Managing Director The Policy Statement shall be established by the Managing Director and Quality Manager. It shall be displayed for all to see in the office and be part of every employee Induction Training. Any changes shall be communicated to staff and an amended version posted. View or download our BSI Certificate here

NYK Component Solutions - Terms

and Conditions

NYK Component Solutions Ltd Terms and Conditions of Sale (Version 1) 1) DEFINITION In these conditions, the following words shall have the meanings as indicated below:- ‘The Company’ shall mean NYK Component Solutions Ltd The Goods’ shall mean the supplies to be delivered under the Contract. ‘The Purchaser’ shall mean the persons who buy or who agree to buy the goods. 2) GENERAL Unless otherwise agreed in writing by the Company these conditions only shall apply to and govern all contracts for the sale and supply of goods. Any other conditions issued by the buyer, whether before or after it has notice of these conditions, shall be disregarded. 3) ACCEPTANCE A quotation is open for a period of 30 days only from the date thereof, provided that the Company has not previously withdrawn it. Any order issued by the Purchaser is subject to acceptance by the Company and a contract will only be formed when the Company has accepted the Purchasers offer to buy in writing. Any offer made by the Purchaser orally must be confirmed in writing. 4) PRICES All prices quoted are those ruling at the time of quotation, or as the case may be, at the time of publication of the Company’s price list. Unless clearly stated by the Company, prices quoted are ex warehouse, exclusive of delivery charges and VAT and all such items will be charged extra. In the event of the Purchaser varying any agreed call-off rate, the Company reserves the right to charge prices appropriate to the changed call-off rate. 5) ORDERS Unless confirmation of electronic mail, fax or telephoned orders is clearly marked on the official order the Company shall accept no responsibility for duplication of despatch. No cancellation of an order will be effective unless it is in writing and it is agreed in writing by the Company. Upon cancellation of an order the Purchaser may be liable to a cancellation charge. Amendments may also be subject to a similar liability. On no account will cancellation be accepted for items specifically sourced on the Purchasers behalf. 6) CERTIFICATES A charge may be made for inspection Certificates. 7) DELIVERY All times quoted for delivery or for collection, as the case may be, are given in good faith, but are estimates only. The Company shall not be liable for any loss whatsoever or however arising, caused by its late delivery or by its failure to make the goods ready for collection on to make delivery by instalments and to tender a separate invoice in respect of each instalment. Payment for such instalment shall be in accordance with conditions 4 and 15 hereof. 8) RISK AND THE PASSING OF PROPERTY Risk in the Goods shall pass to the buyer when the Goods are delivered to, or collected by, as the case may be, the Purchaser or its agent. Notwithstanding the risk passing, full legal and beneficial title to the Goods shall only pass to the Purchaser when they have paid in full. Until then the buyer shall hold the Goods as bailee for the Company and if the Purchaser sells the Goods before payment in full has been made, any sale proceeds shall be held by the Purchaser as trustee for the Company. The Company reserves the right to withhold delivery of any Goods, against any contract with the Purchaser, or to cancel any contract, if monies owing to the Company in respect of other Goods or contracts, have not been paid by the Purchaser on the due date and the Company shall incur no liability in respect of such withholding of delivery or cancellation. The Company further reserves the right to repossess any Goods in respect of which payment is overdue and the Purchaser shall co- operate in the event of the Company notifying of its intentions to repossess. 9) NON DELIVERY AND DAMAGE IN TRANSIT The Purchaser shall be under a duty, where possible, to examine the Goods on delivery or on collection, as the case may be. Where the Goods cannot be examined, the carriers note or such other note as appropriate should be marked ‘not examined’. It is a condition precedent of any liability on the Company’s part that any shortage in the Goods, or damage in transit be notified to the Company within 7 days of receipt of invoice. 10) RETURNS Where the Company supplies Goods which were not ordered, but not otherwise, the Company will refund all reasonable costs incurred by the Purchaser in returning the Goods. In all other cases, returned Goods shall only be accepted by the Company by prior agreement and then only if return carriage is pre-paid by the Purchaser. 11) DEFECTS AND LIABILITY Except where the Company enters into a separate maintenance contract in respect of the Goods (and where the exception applies the provisions of the maintenance contract shall prevail) the Company shall, as soon as it is reasonably able to do so, replace or, at its opinion, repair any Goods in which defects appear under normal use within 90 days of delivery or collection and where such defects are solely attributed to the Company’s faulty design, materials or workmanship. Save as aforesaid, or where damage to or defects in the Goods are caused by the Company’s negligent handling or storage of the Goods, the Company excludes all liability of whatsoever nature and however arising for loss or damage (save in the case of death or personal injury caused by the Company’s proven negligence) including consequential loss, arising out of defects in the Goods. The Company shall pass to the Purchaser the benefit of any guarantee it has from the manufacturer of the Goods. 12) CATALOGUE DESCRIPTIONS Whilst the Company takes every precaution in the preparation of its catalogues, technical circulars, price lists, quotations and its other literature, these documents are for the Purchasers general guidance only and the particulars contained therein shall not constitute representations by the Company and the Company shall not be bound thereby. 13) WARRANTIES Without prejudice to Condition 9 hereof, save in a consumer sale and that the Company  warrants that it has the unencumbered right to sell the Goods, no other warranties or conditions, express or implied, in relation to the Goods shall be deemed to be incorporated in any contract. In particular, the Purchaser must use its own skill and judgement to satisfy itself that the Goods are of merchantable quality and are fit for the purpose(s) for which the Purchaser intends to use them. 14) FORCE MAJEURE The Company shall not be liable to the Purchaser in contract, tort or otherwise for any loss whatsoever, including consequential loss, arising as a result of manufacture or delivery of all or some of the Goods being delayed or prevented by circumstances outside the Company’s reasonable control, including, but without limitation, delays by its suppliers, strikes, lockouts, war, riots, fire, flood, Government intervention, Act of God, accidents or breakdown of machinery. In such circumstances delivery or collection shall be suspended, and if the Goods cannot be delivered or collected within three months from due date, the Purchaser may, at its option, cancel the contract for the Goods without liability to the Company, save that where the Goods have been specially obtained for the Purchaser and, in the Company’s reasonable opinion, there is no readily available market for them, the Company shall be entitled to charge the Purchaser for the costs and expenses incurred in respect of these Goods. 15) PAYMENT No Goods are supplied on credit terms unless previously agreed in writing by the Company and such credit terms, once granted may be withdrawn by the Company at any time. Where credit terms apply, all accounts must be settled in full within 30 days of the date of invoice. The Company reserves the right to charge interest at the rate of 1% per annum over the Company’s Bank overdraft rate from time in force, on all overdue accounts. Except where credit terms apply, orders are accepted only as to cash with order or, if agreed, cash on delivery. 16) GOVERNING LAW This contract shall be governed by English Law and the parties hereto agree to submit to the jurisdiction of the English Courts. DEFINITIONS:- Contract: the contract between the Customer and the Supplier for the supply of Goods and/or Services i.a.w these conditions. Customer: NYK Component Solutions (also referred to as NYK-CS, NYKCS, NYK), 5 Mill Court, The Sawmills, Durley, Southampton, SO32 2EJ with Company Registration Number 6394374. Goods: the goods or part thereof set out in the Order. Order: the Customer’s order for the supply of Goods as detailed on the Customers Purchase Order form. Supplier: the organisation or person from whom the Customer purchases Goods and/or Service. GENERAL:- Unless otherwise agreed in writing by NYK-CS these conditions shall apply to and govern all contracts for the placement of Purchase Orders and supply of Goods to NYK-CS. Any other conditions shall be disregarded. All Purchase Orders (Contracts) shall be governed by English Law and the parties hereto agree to submit to the jurisdiction of the English and Welsh Courts. SUPPLIER APPROVAL:- NYK-CS operate i.a.w the requirements of aerospace standard AS9120 and maintain a list of ‘Approved Suppliers’ only ‘approved’ suppliers shall be selected  for the placement of Purchase Orders. Suppliers must demonstrate they have appropriate certification for their Quality Management Systems. Typically AS9100, AS9120 or ISO9001 being the minimum requirements unless otherwise specified for appropriate ad-hoc purchases (typically consumables or when specifically specified by a client). SUPPLIER ONGOING APPROVAL:- NYK-CS must be advised of any changes to scope, suspension or renewal of accreditation status certificates. TRACEABILITY:- Goods supplied to NYK-CS shall be clearly identified and traceable to their origin: i.e. OEM, Date of manufacture, LOT or Batch number. Release documentation shall clearly show the trace. ACCESS:- NYK-CS or its representative shall have reasonable rights of access/audit to its Suppliers and any Sub-Tier. Access to Governmental or Regulatory authorities is mandatory. PURCHASING:- Suppliers shall be responsible for adhering to all Terms and Conditions of the Purchase Order including end user specific requirements. Acceptance of our Purchase Order must be advised within 48 hours, otherwise the Order shall be deemed as accepted in full by default. The Supplier shall accept full responsibility for the goods being supplied and flowing down the supply chain any specific requirements as appropriate.    All orders shall be covered by the requirements of REACH, Mineral Conflict Status and ITAR regulations The Supplier shall verify correct revision status details are held for parts supplied against drawing. The Supplier shall supply a C of C with all goods which shall include details of NYK Purchase Order Number, Part Number, Issue, LOT, Health & Safety Data Sheets, Test Results, Full traceability to the OEM shall be evident and copies of manufacturers records be available or supplied with the goods if requested. The Supplier shall retain copies of Release Documents for a minimum of 10 years. The supplier shall notify the customer in the event of an equivalent or alternative part being considered and must be agreed in advance by the customer as to acceptability. DELIVERY:- Goods should be delivered on the due date specified.  We shall however accept delivery a maximum of 2 days early but 0 days late.  NYK monitor supplier performance for on time delivery and quality as a minimum. Failure of a Supplier to perform may result in future business being withheld and their status on our Approved Supplier database being reviewed and possibly removed. The supplier shall be pro-active in processing the order and shall advise NYK immediately any issues that could effect on time in full delivery. PRODUCT QUALITY:- Goods shall be delivered in new condition fully in accordance with NYK Purchase Order and requirements of these terms and conditions. The Supplier shall be responsible goods whilst in transit to NYK. The goods shall be properly packaged and secured in such a manner as to enable them to reach their destination in good condition. Goods found not to be in conformance shall be notified to the Supplier who shall be responsible for its replacement/credit and costs associated. NYK shall require details of corrective, preventive action and root cause of defective goods, typically an 8D report or similar shall be required with 7 working days. The Supplier shall immediately notify NYK of any product Quality Alerts, Recall or Airworthiness Issues. Full details of parts, delivery dates and batch numbers shall be provided. Furthermore occurrence of test, measuring equipment errors shall be advised. FORCE MAJEURE:- There shall be no liability in contract, tort or otherwise for any loss whatsoever, including  consequential  loss arising as a result of manufacture or delivery of all or some of the goods being delayed or prevented by circumstances outside the Company’s reasonable control, including delays due to strike, lockouts, war, riot, fire, flood, Government intervention, Act of God or accident . The supplier shall use all reasonable endeavours to mitigate the effect of a Force Majeure Event on the performance of its obligations. INDEMNITY:- The supplier shall keep the customer indemnified against all liabilities, costs, expenses, damages and losses including but not limited to any direct, indirect or consequential losses, loss of profit, loss of reputation and all interest, penalties including Cost of Non Quality and all other reasonable expenses as a result of or in connection with any claim made against the customer for actual or alleged infringement of a third part’s intellectual property rights arising out of, or in connection with the manufacturer, supply or use of the goods or service. The suppler shall indemnity the company against any claim by a third party for death, personal injury or damage to property arising out of or in connection with defects of goods to the extent that the defects in the goods are attributable to the acts or omissions of the supplier, its employees, agents or subcontractors.

Our Website Privacy Policy

Our Website Privacy Policy can be viewed here Privacy Policy

For further information regarding our Terms and

Conditions please contact Us

NYK Component Solutions

5 Mill Court The Sawmills Durley SO32 2EJ Tel: +44 1489 861 378 Email: sales@nykcs.com
NYK Component Solutions
NYK Component Solutions 5 Mill Court, The Sawmills, Durley, Hampshire, SO32 2EJ Tel: +44 1489 861 378 Email: sales@nykcs.com  © NYK Component Solutions 2016
T +44 1489 861 378 EMAIL US