Please supply a purchase order# on all documentation and shipments to Clover Tool Mfg. Ltd.

All invoices are to be directed to “Accounts Payable”.

All other paperwork should be addressed to” “Ship to” i.e. Tool crib area. 

All orders are F.O.B. Clover Tool unless otherwise specified.

All hazardous materials and commodities must be accompanied with proper documentation (section 33 Occupational Health and Safety Act).

Clover Tool require your approved Quality System ISO/TS16949/9001 certificates.

100% on time delivery is a requirement. Planned missed deliveries must be communicated in advance to avoid penalties caused by the missed delivery.

Receiving hours Monday to Friday 7AM to 11PM

Other receiving may be arranged as required.

Clover Tool Mfg. Ltd. reserves the right to verify product at subcontract premises or facility as required.