[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-175814-105":53,"doc-detail-175814-en":127},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":120,"head_meta":122,"extra_data":124,"updated_unix":126},105,"en","supplier-code-of-business-conduct","SUPPLIER CODE OF BUSINESS CONDUCT","","Purchased Tooling Agreement content establishes a Supplier Code of Business Conduct that governs the relationship between Snap-on Logistics and the supplier. It requires suppliers worldwide to conduct business to Snap-on standards, integrate the Code into agreement terms, and align supplier conduct with integrity and social responsibility. The document further defines tooling scope, runoff, delivery, payment mechanics, bailment protections, warranty and quality commitments, defect notice and repair processes, and confidentiality and exclusive sales of Snap-on designs and specifications.",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":51,"@type":70,"position":76},"https://docshare.wps.com/template/general/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/supplier-code-of-business-conduct/175814/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/supplier-code-of-business-conduct/175814.png","ImageObject",442,249,{"name":88,"@type":89},"Jiven","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/vnd.openxmlformats-officedocument.wordprocessingml.document","2026-09-27","2026-09-02",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",6,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"What is the Supplier Code of Business Conduct in this agreement?","Question",{"text":109,"@type":110},"It is the set of conduct expectations for suppliers worldwide, grounded in integrity and social responsibility, and it is incorporated into the agreement terms and conditions.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"How are tooling delays handled for runoff and delivery?",{"text":114,"@type":110},"If tooling is late for runoff or delivery, Snap-on deducts 1% of the total purchase price for each week of lateness from the final invoice.",{"name":116,"@type":107,"acceptedAnswer":117},"What warranty and quality obligations does the supplier have for the tooling?",{"text":118,"@type":110},"The supplier warrants the tooling is fit for intended purposes and first-class quality, must repair or replace defects within the warranty period, and supports claims that extend to damages proximately caused by warranty breaches.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},175814,1788321921,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":50,"category_name":51,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":136,"language":137,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":138,"faqs":139,"seo_title":140,"seo_description":61,"update_tm":126,"read_time":79},1099513958607,"https://ap-avatar.wpscdn.com/avatar/100002390cf8733938c?x-image-process=image/resize,m_fixed,w_180,h_180&k=1778829742770036399","PURCHASED TOOLING AGREEMENT\nThis agreement sets forth the terms and conditions that will govern the Tooling Agreement (“Agreement”) with [supplier name] (“Supplier”) and Snap-on Logistics, a subsidiary of Snap-on Incorporated, having its principal place of business at 2801 80th Street, Kenosha, Wisconsin, 53143, USA (“Snap-on”).\nSUPPLIER CODE OF BUSINESS CONDUCT\nGuided by our core beliefs and values as laid out in the “Who We Are” statement, Snap-on’s commitment to integrity and social responsibility extends to its worldwide supply base. Snap-on expects all suppliers to, and Supplier will, regardless of location, conduct business to Snap-on standards and adhere to the Supplier Code of Business Conduct, which is hereby incorporated into the terms and conditions of this Agreement.\nDESCRIPTION OF TOOLING\nSupplier hereby agrees to design, manufacture, sell to Snap-on or it’s assignee, construct and install (if required) Tooling. “Tooling” may be any tooling, dies, test and assembly fixtures, gauges, jigs, patterns, casting patterns, cavities, molds, and documentation (including engineering specifications and test reports) described in this Agreement, together with any accessions, attachments, parts, accessories, substitutions, replacements and appurtenances thereto. Snap-on hereby agrees to purchase the Tooling as specified below:\nDescription of Tooling____________________________________________________\nSnap-on part numbers___________________________________________________\nTOOLING RUNOFF (IF REQUIRED)\nThe Tooling will be ready for runoff in accordance with the Statement of Work (Exhibit A) no later than [mm/dd/yyyy].  For each week that the Tooling is late, Snap-on will deduct 1% of the total purchase price from the final invoice.\nTOOLING DELIVERY\nThe Tooling will be delivered to [LOCATION] no later than [mm/dd/yyyy].  For each week that the Tooling is late, Snap-on will deduct 1% of the total purchase price from the final invoice. If the Tooling is subject to a runoff at the Supplier’s location, the delivery will be [X days/weeks] after the runoff is completed.\nSnap-on shall have the right, at no additional charge, to postpone the delivery of the Tooling (or any component thereof) for a period of up to one hundred twenty (120) days. In the event of such a postponement, Snap-on shall have the right to commensurately delay its payment(s) due to the delay of shipment.\nTOOLING COST AND PAYMENT\nTooling costs are based on Supplier’s pricing quotation dated [mm/dd/yyyy].  Snap-on Payment terms are 40% either (i) with receipt of Bailment Agreement (as discussed in Section 6), if applicable, or (ii) upon delivery of purchase order to Supplier, 25% after runoff or delivery of equipment, 25% after completion of part PPAP (production part approval process), 10% 60 Calendar days after start of production, if PPAP criteria continue to be met. The final 2 payments are non-negotiable.\nBAILMENT AGREEMENT\nIf Snap-on will not be taking possession of Tooling upon completion, Tooling payments made by Snap-on will be covered by a Bailment Agreement. Tooling paid for by Snap-on is solely owned by Snap-on and will be conspicuously and permanently marked as Snap-on property.  Upon notice, all Tooling will be made available for inspection or shipment to another location at Snap-on’s direction. No payments will be made until Bailment Agreement (Exhibit B) is returned to the buyer. Supplier is a bailee-at-will of the Tooling and Snap-on shall have the right to take possession of the Tooling at any time and for any reason.\nWARRANTY AND QUALITY\nTooling Warranty.  Supplier warrants that all Tooling will be fit for the purposes intended and of first-class quality upon delivery and during the Warranty Period. Supplier shall replace, repair or make good without cost to Snap-on any Tooling defects or faults arising within the Warranty Period or within such longer period of time as may be prescribed by law or by terms of any applicable warranty provided by Suppli","cbCaijf4GXGKVejn","https://ap.wps.com/l/cbCaijf4GXGKVejn","docx",63664,10,"English","# Purchase Tooling Agreement\n## Supplier Code of Business Conduct\n## Description of Tooling\n## Tooling Runoff\n## Tooling Delivery\n## Tooling Cost and Payment\n## Bailment Agreement\n## Warranty and Quality\n## Development\n## Drawing Release and Changes to Specifications","[{\"question\":\"What is the Supplier Code of Business Conduct in this agreement?\",\"answer\":\"It is the set of conduct expectations for suppliers worldwide, grounded in integrity and social responsibility, and it is incorporated into the agreement terms and conditions.\"},{\"question\":\"How are tooling delays handled for runoff and delivery?\",\"answer\":\"If tooling is late for runoff or delivery, Snap-on deducts 1% of the total purchase price for each week of lateness from the final invoice.\"},{\"question\":\"What warranty and quality obligations does the supplier have for the tooling?\",\"answer\":\"The supplier warrants the tooling is fit for intended purposes and first-class quality, must repair or replace defects within the warranty period, and supports claims that extend to damages proximately caused by warranty breaches.\"}]","SUPPLIER CODE OF BUSINESS CONDUCT | DOCX"]