Page 258 - MRF_German
P. 258

SHAPING STEEL SOLUTIONS




                   •  The Seller reserves the right to deliver orders corresponding only to units  Compensations  will  always  be  adjusted  to  the  material  value  either  through  its
                     P        corr              the                    credit or replacement of the damaged product and with a maximum of the amount
                       toler            10%                            paid at the time of purchase of the product. The most favorable Solution will always
                   •  Seller, being the only possible indemnity action due to delay and without it ever   be sought within a reasonable framework for the parties, as well as with the least
                     exceeding the total value of the delayed Products.  possible economic impact.
                   •  Unless intent or gross negligence can be detected in the Seller’s delay, the Buyer   9. SAMPLES
                     may not refuse to supply the Products, suspend the performance of its obligations,   The supply of samples by the Seller is subject to the processing of a sample

                     especially payment obligations, or call for cancellation of the sale.  or  r        product,         agr    the

                   •  The risk, the responsibility of the transport and insurance, as well as the point of   corr          b    Seller.       the
                     delivery, are regulated by the Incoterms 2020 agreed in the particular conditions,   Seller      alway  prevail.
                     in the offer sent or in the accepted order.       10. SALE AND TRANSFER OF LIABILITY
                   •  The deadlines indicated in the order confirmation are merely informative and may   The conditions shall be fixed between the Seller and the Buyer within the terms and
                     be subject to occasional variations that will be notified to the Buyer aS Soon as   conditions established in each case. For its validity it will be imperative to have an
                     possible.                                         offer / accepted order in force reflecting the same and its validity date.
                   •  The goods shall remain in the possession of the Seller until they have been paid for   In case of reaching the expiration date of the offer / accepted order and prolonging
                     in full by the Buyer. In the event of non-payment, the Seller is entitled to reclaim and   the collaboration, these will automatically maintain their validity in the operations to
                     recover the unpaid goods at the Buyer’s expense. This does not exclude possible   be carried out.
                     surcharges for other items.                       The setting of the conditions shall be the sole responsibility of the Seller and shall
                   6. ACCEPTANCE OF ORDERS                             prevail over any other indicated in documents issued by the Buyer.
                   The Buyer’s orders shall not be considered final until they have been confirmed and   The terms of delimiters regarding the transfer of responsibility for the shipment of
                   accepted in writing by the Seller.                  goods will be in accordance with the Incoterms 2020.
                   The Seller reserves the right not to fulfill the order if the Buyer is not up to date with   The Seller reserves the right of unilateral termination of the agreement if the Buyer
                   their outstanding payment obligations or if there are clear indications that the Buyer   breaches any of the conditions set forth in these GSC or those agreed between the
                   may not be able to meet the payment within the specified terms/conditions.  parties.
                                                                       11. TERMS AND PAYMENTS
                   The order is deemed to be accepted by the Seller in its terms and conditions from the
                   moment the written confirmation is sent by the Seiler.  The Seller will indicate in its order confirmation the terms and conditions for the
                                                                       payment of invoices. These shall be the only valid and binding terms and conditions.
                   In the event that the Buyer cancels an order placed prior to shipment the Seller shall   If these do not appear in the confirmation, the following shall apply: “in advance” if
                   be entitled to carry forward all charges incurred up to the time of cancellation and   there is no credit line, or in accordance with the credit line granted and approved by
                   any raw materials/products which are already manufactured and cannot be used for   the Seller.
                   any other purpose.
                                                                       There shall be no right to cash discounts or deductions of any kind by Buyer unless
                   7. WARRANTY                                         these have been mutually agreed to in writing by the Seller.
                   The Seller provides a six-month warranty from the date of material availability to the   Invoices shall be payable to the accounts indicated on the invoices issued by the
                   buyer according to the agreed conditions. This warranty will caver any non-detectable     b    tr      accor    curr        the
                   defect or failure that our product may suffer due to faults derived from its production   established deadlines.
                   and under a use within the designated application for the same.  The Seller reserves the right of partial shipments and their invoicing, being the Buyer
                   Any different use, alteration of the product or its defective installation by the Buyer not   responsible for the payment of these partial shipments according to the agreed
                   respecting the instructions provided by the Seller renders this warranty null and void.  conditions and deadlines.
                   Any admission of a claim will entail the correction, repair or replacement of the   The  Seller  reserves  the  right  to  issue  surcharges  for  late  payments,  as  well  as
                   defective product, or the refund of the amount paid by the Buyer at the time. No other   penalties for costs associated with the claim of such non-payments.
                   claim is admissible that exceeds such as penalties, expenses of others or derived   In the event that the Buyer is not up to date with its payments, the Seller may suspend
                   from loss of income.                                and/or cancel the supply of Products at any time until the situation is regularized.
                   The application,  use and maintenance of each product is governed exclusively by  12. FORCE MAJEURE
                   the indications in the documents issued (and in their latest version) by the Seller  Force majeure shall be considered to be any event of any nature beyond the
                   (Technic    Sheets, Manuals, Drawings).


                                                                       reasonable control of either Party,  such as,  in particular,  strikes or lockouts of
                       r                an      without                an  nature,         transport,     cause,   or




                     notice.         Buyer  r            request       r  pro      pr          Products,
                   from the Seller the documents he deems necessary.   ex            ra  materials,   breakdowns

                   Any  other  application  must  be  confirmed  in  writing  by  a  valid  and  authorized   or explosions.  Independently of the causes that are legally considered as force
                   representative of the Seller in order to maintain the guarantees and rights described   Majeure, an  breakdo    par            in

                   above.                                                  pr    delay          products,     raw

                   8. CLAIMS AND RETURNS                               materials essential to production shall be considered as such.
                   If the products show apparent damage, the Buyer must notify it in writing at the same   Whenever there is a cause of force majeure, the Seller may postpone the delivery of
                   time of availability or delivery, with the anomaly expressly and detailed noted in the   its products or services for the duration of this and its effects, or cancel the order, if
                   delivery note.                                      applicable.
                   If the products were to present any defect in quantity or quality, the Buyer must   When this happens, no compensation may be claimed by the buyer.
                   notify the Seller in writing within twenty-one (21) natural days from the availability   13. MISCELLANEOUS
                   of the products at the Seller’s premises, or within seven (7) days if they are delivered   In the event that the competent Courts declare any provision of these GSC null and
                   by the Seller at the client’s premises, according to the particular conditions of the   void, this shall not affect the remaining provisions of these GSC which shall remain
                   transportation insurance contracted by the Seiler. in the event of hidden defects or
                   defects that are not reasonably detectable upon receipt of the merchandise, the Buyer   in force.
                   must notify the Seller in writing within six months from the availability or delivery of   Any discrepancy or conflict between the parties related to the supply of Product
                   the supplied products. For the processing of this claim, it will be essential to provide   or any obligation, performance or right of the parties arising from the execution of
                   documentary evidence that unequivocally demonstrates the facts being claimed, so   the offer sent or the order accepted, always and in any case imperatively shatl be
                   that it can be determined whether it is admissible and addressed: delivery notes,   subject to Spanish jurisdiction and the laws in force in Spain, excluding any validity or
                   photos,  videos,  or  reports.  If  necessary,  the  buyer  will  facilitate  the  shipment  or   enforceability of any other jurisdiction or foreign law.
                   collection of the defective parts or materials for their evaluation and analysis.  For the interpretation and fulfillment of the obligations arising from this contract, the
                   No return of material will be accepted without prior acceptance of the return order   parties, expressly waiving any other jurisdiction that may correspond to them, agree
                   by the seller.                                      to submit to the jurisdiction of the courts and tribunals of the Seller’s domicile.
                   Any  claim  that  may  occur  outside  the  indicated  period,  without  the  supporting   These GSC are drawn up in Spanish and English, with the Spanish version prevailing
                   documentation or the corresponding proofs, or that is outside the coverage of the   and being authoritative in case of discrepancy.
                   guarantee,  does  not  oblige  the  Company  to  assume  the  same  and  it  will  be  the
                   exclusive decision of MRF to accept it for processing if it is so considered.

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