EXPLANATIONS AND PROCEDURES
In this document, STANDARD (also referred to as Vendor) refers to Standard Products Inc., the legal owner of the subject B2B (Business-to-Business) website and supplier/vendor of products to the Customer. Customer refers to any entity doing business with the Vendor and listed as a sold-to party in the current business transactions environment of the Vendor.
Each customer shall receive, in electronic and/or paper format, a User Guide with instructions on performing the most common browsing procedures and transactions on the B2B website.
The orders placed on STANDARD’s B2B website are subject to the same terms and conditions as all other orders placed by traditional and usual means of communication (i.e. fax, email, EDI etc.).
The information available on STANDARD’s B2B website contains confidential Customer specific information (i.e. Customer pricing from the Vendor, current and historical contractual and transactional information). As a result, the access to the B2B website is permissible with a valid User ID and Password only.
Please fill in the following information and click “SUBMIT” to submit your request to STANDARD’s IT department. For security reasons as wells as to avoid duplicate account creations we ask that only the owner or branch/store manager submits the access request form.