What Happens If…

What Happens If….

A Supplier:

• Uses a Non-SPX Core Carrier
• Invoices Pre-Pay and Add

**Note: This is unacceptable as SPX is typically freight collect, using our core carriers.

The following will be applicable for the non-compliance:

• Supplier will be responsible for the difference between the Core Carrier Cost and the “wrong” carrier cost.
• SPX will refer the Supplier to the Transportation Section of this website to review:
• The Inbound Freight Map
• The Inbound Routing Guide
• If the Supplier has another non-compliant shipment, SPX will require the Supplier to sign a copy of the Inbound Routing Guide.

 

First offense:

• SPX Buyer will contact SPX Distribution Manager to get approval of the freight line

Second offense:

• SPX Buyer will require a new invoice from Supplier removing the shipping charges.

NOTE:  There may also be an administrative handling charge of $100 for each non-compliance.