• Delivery Date, mentioned on purchasing order, is the latest date to deliver the goods to the warehouse specified at purchasing order of Evyap. On Time Delivery Period is determined as the week on purhasing order and maximum 1 week prior. Deliveries on all other weeks will be calculated as "0" at Supplier Delivery Performance.

• All deliveries received before the described Delivery Period, will be rejected unless they are requested earlier by Evyap purchasing department.

• We remind you that it is very important to write Evyap purchasing order number on invoice and all kinds of transport document in order to calculate supplier delivery performance correctly.

• Quantity tolerance is +- %5 for each item on purchasing order for deliveries. Quantities over the tolerance will be rejected.

• Please find below list of the data that must be on the labels of the delivered materials. In case this is not done, the non labeled deliveries will be rejected.
    - Production Lot Number,
    - Production Date,
    - Expiration Date (If the material has an expiration date),
    - Evyap Material Code,