| CUSTOMER'S OWN MATERIAL (COM) AND CUSTOMER'S OWN LEATHER (COL) For any COM fabric application, please request the official COM notification form QSF 182 for quality control and order tracing purposes. One memo sample (6" x 6") of all COM/COL architectural fabrics must be submitted for approval. COM/COL memo samples must be marked with the following information: 1. Customer Purchase Order 3. Fabric Supplier 4. Fabric Name/Number/Color All COM/COL memo samples, with the above information, must be sent to the following address for approval: Allseating Attention: Customer Service Department 5800 Avebury Rd., Unit 3 Mississauga, ON L5R 3M3 CANADA Allseating is not responsible for the return of samples; nor the durability, color inaccuracies, dye lot variations, tailoring quality or other defects of any COM/COL. COM/COL Approval Upon application approval of COM/COL, fabric must be sent with the following: 1. COM/COL Notification Form 2. Commercial Invoice 3. NAFTA Certificate - If shipment originates from the U.S.A. to the following address: Allseating 5800 Avebury Rd., Unit 3 Mississauga, ON L5R 3M3 CANADA All COM and COL packages must be marked clearly with the following information on BOTH the exterior package and the upholstery material when sent to Allseating . 1. Your company name & contact person 2. Your purchase order number On your Purchase Order, the following information must be supplied to the factory regarding COM/COL fabric: 1. Manufacturer's name 2. Correct style number to which COM or COL is to be applied 3. A sample (6" x 6") of the COM or COL 4. Instructions for proper application 5. Manufacturer's pattern and color number 6. Correct side of fabric When no instructions are received with your COM or COL, Allseating will use our own judgment with no recourse. Extended lead times may occur if COM or COL is not properly identified when received by Allseating. Allseating is not responsible for any unclaimed COM/COL 30 days beyond shipment of goods. |