PRODUCT WARRANTY FRAMEWORK AGREEMENT
which was created on the one hand by
BC Engineering Kft.
home: 1031 Budapest, Rozália utca 60-62
VAT number: 12260768-2-41
as a Distributor (hereinafter referred to as Distributor)
as well as
............ ...... ................ Kft.
seat: ............................
tax number: ………………………
company registration number: ..................
as Client (hereinafter: Client)
I. OBJECT OF THE AGREEMENT
The subject matter of the agreement is the sale of products owned by the Distributor.
The properties of the products are governed by the relevant technical data sheets. The contracted product range may be supplemented with other products upon suitability tests.
II. ORDERING GOODS
The vendor accepts the order directly from the Customer and usually in writing (by letter, fax, e-mail), which he confirms before the delivery date. The fulfillment of obligations to the Distributor shall be the confirmation and only as provided herein. The quantity of material ordered is delivered to the vendor in a dispatcher.
III. TRANSPORT
The Customer acknowledges that he is delivering it to a Distributing Shuttle, and that a reasonable and economical assembly of the Shipper may affect the delivery deadline. Distributor net for goods over HUF 350,000 for consignment carriage does not charge a separate shipping cost. The price of the products does not include the transport wrapping used for delivery, therefore the delivery note will show the quantity of the EUR pallet issued. If the Customer provides a replacement card, the recycling must be carried out by completing the corresponding box of the delivery note. This fact must also be verified by the driver of the carriage. In the absence of a revocation, this will be charged at a net price of 1800 HUF / item.
Replacement Sheet: Distributor only accepts EUR certified, high quality, complete pallets. In this case, the Distributor will not invoice the packaging or, if it has already been billed, issue a credible invoice that is credited from the Customer's current issue.
Delivery by the distributor is preferably done in a batch, in the order specified in the Order Order.
The delivery time is usually 7 working days, if the order confirmation is not indicated by the Distributor for a different deadline.
ARC. ACCEPTANCE OF GOODS
Receipt of the Goods When dispatched by the Distributor, at the Customer's premises or at the address provided by the Distributor, the Customer will be delivered to the Distributor's designated locations.
Final receipt of the quantity will be effected by signing the delivery note by the Purchaser or his Agent. The customer is obliged to ensure that the person receiving the goods is fit for this task. Upon receipt, the Distributor will not accept a claim for quantity, expiration, damage, or any other defects found with the due care required.
The Customer is obliged to notify the Distributor in writing of the quality complaint and at the same time be obliged to ensure that the Distributor can check the goods affected by the quality complaint with his agent, examine it and, if necessary, carry it out for inspection.
Any person receiving goods - an employee, a contractor, a carrier, a person designated by order - shall be deemed to be a full authorized representative of the Customer for this purpose, if he or she uses the stamp of the Customer or confirms the receipt.
In the case of shipment by the Customer, and not upon delivery of the Customer's stamp, the Distributor issues the goods in writing only (in person, by letter, by fax, by e-mail) in the case of an authorization issued or sent in writing. The prior and subsequent restriction on the acceptance of a takeover of a person or company authorized to take over is void.
In the event of a potential user complaint, the Client shall always assign the Distributor to its professional investigation. Liability shall be borne by the Distributor if the complaint is thorough and the quality defect in the delivery of the product has occurred.
V. REVIEW AND PAYMENT
Prices valid for the given period are included in the price list of the contract annex. The prices include delivery to the Customer's premises upon agreement, the cost of pumping, at least 2 thousand liters of container volume order.
The Distributor establishes a Goods Limit, with a maximum amount agreed upon with the Customer, which is unilaterally entitled to modify it on account of commercial data or Customer's liquidity and business relationship.
Loan credit: .................. ...- Ft
The value of the goods ordered and delivered for the goods credit line set out in point 14 shall be paid by the Customer from the receipt of the goods .... within a calendar day, to pay by transfer to account number. The Distributor will send the invoice by post to the Client after delivery of the goods. Payment of the payment is the date of crediting the amount of the goods on the Distributor's bank account.
In addition to the merchandise limit set out in point 14, the Distributor usually only serves the Customer for cash payment.
Customer's delay in payment is considered to be a serious breach of contract.
In the event of a delay in payment, the Distributor is entitled to:
to claim late payment from the date of receipt of the goods in respect of overdue invoices, the amount of which shall be determined in accordance with the current rules of the PTK.
litigation or winding-up proceedings,
the immediate withdrawal of discounts resulting from this contract,
termination of this contract immediately.
promptly suspended and confirmed deliveries. In the event of damage caused by the lack of delivery of the goods, the Distributor's liability will be excluded.
VII. OTHER SERVICES
Distributor, upon request, in a unified form, undertakes the necessary training for the Customer's Sales Staff products as well as Marketing Advice
VIII. MISCELLANEOUS PROVISIONS
The Seller reserves the right to retain the ownership of the Distributor up to the full payment of the consideration. In the case of processing, mixing or merging with goods held by a customer or a third party, a joint property is proportional to the amount of the unpaid claim. The Client is obliged to inform his partners about this.
In order to meet the interests of the shops in the present contract, the Parties shall cooperate and settle disputes by conciliation.
The parties treat all information they know about this contract as business secrets, keep each other and the good news of the products sold by means of the means at their disposal, abstain from any negative impact statement or from any other step.
This Agreement is concluded by the Parties for an indefinite period of time. Any party may terminate the contract by a 15 day deadline without any justification. The Parties undertake to settle each other on demand in the case of termination, and accordingly meet the financial requirements.
The Parties agree that any litigation, depending on the value of the litigation, will be transferred exclusively to the arbitral tribunal operating at the Budapest Chamber of Commerce.
Budapest, 2018.
Distributor Partner
BC Engineering Ltd. ...................