2.1. The Products purchased by the Buyer from the Supplier will be determined by mutual agreement (1) by contract, (2) with the price list attached to the contract or (3) with a special agreement. For its validity, the parties must specify the following: type of product, price, packaging, availability. The list of products and their modifications must be provided by the supplier in electronic or written form. 2.2. Changes to the product list or the data contained therein may only be communicated to the customer once a month, but at least one month before the expiry of the change. 2.3. By creating a sales program or the list in the contract, the Buyer does not undertake to purchase any quantity of Products, unless expressly agreed. The customer decides independently on the classification of certain delivery products in the customer`s catalog.
2.4. Unless otherwise agreed, the Supplier shall invoice the Buyer for each individual delivery. If the parties have agreed to periodic invoicing, the Supplier will issue the invoice to the Customer separately for each cost location and each delivery location. The total invoice is visible and specifies individual deliveries with the shipping number as well as the place and date of delivery. The justification for a payment obligation is the date of receipt of the goods in the buyer`s warehouse or the date of the confirmed delivery date of the requested quality file or the origin of the goods. 2.5. Prices are determined by the supplier together with the price list, unless the contract or agreement is determined by mutual agreement. The new price will be considered as a modification of the sales program list and will be transmitted by the Supplier in a manner and with effect as defined in these Terms for the List. If the supplier determines the previous validity of the new prices, the customer has the right to demand an old price for all deliveries within the period provided for in these conditions after receipt of the new price notification. 2.6. The price of the Supplier`s offer includes all costs of preparatory and execution work, all ancillary work, examination and restoration costs, insurance costs, occupational health and safety costs, all necessary work steps, elevator costs, product insurance against handover damage and all inspections or costs of the test operation. 2.7.
The terms of delivery are determined by the parties by contract or by written agreement when determining the duration of the payment period, the amount of the discount, the amount of the superrefle on the invoice, the amount of the super discount with the credit, the amount of the amount and the payment period for its execution, other discounts (for special risks, etc.) 2.8. The Buyer will pay the Seller by bank transfer to his account or by compensation. The parties will provide data for the preparation of the compensation and confirm the compensation prepared for the undisputed liabilities. The Seller may only withdraw the Buyer`s claims against a third party with the Customer`s consent. Services that can help you are desktop publishing services, commonly referred to as DTP services. It is a service that helps to create documents for specific purposes such as resumes, resumes, agreements, contracts, cover letters and many others. DTP uses the layout skills of trained people and their ability to work with such tools to format a document the way you like it. Layout is a format for organizing the visuals and content of a document, and there are unique layouts for different types of documents. Newspapers and advertisers commonly use desktop publishing tools, as do various businesses.
3.1. The Buyer must inform the Supplier in writing, by fax or electronically. The order must be specified by the desired picks with locations and delivery times. The customer`s order will be approved by the supplier in the same form and communicated at the delivery time. In the event that the Seller does not certify the Buyer within three days, the contract will be deemed to have been fully executed. In cases where the Seller does not have the ordered goods, he will inform the Buyer within a possible new delivery time or, if possible, offer replacement goods. If the buyer does not confirm the new deadline within one day, the order will be deemed withdrawn. 3.2.
Unless otherwise agreed, the supplier is obliged to deliver the goods to the buyer at its own expense in accordance with the CPT buyer storage clause (at the latest INCOTERMS), unless otherwise specified in the customer`s order, which may also determine delivery to the customer`s construction site. If the parties agree to do so, the Supplier is also obliged to deliver the Buyer directly to the Buyer. 3.3. The delivery time is determined by the contract as the number of working days from the contract and applies to all deliveries, except those for which a different delivery time has been expressly specified. If the delivery time is different for different products, it must be specified by the customer in the list of the sales program. 3.4. When the supplier introduces new items, it is obliged to deliver the quantities that the supplier has contractually or by confirming the order to be delivered, regardless of the disposal of the product from the program. 3.5. If the Supplier has not delivered the contract for the ordered goods within the specified delivery period, the order for the undelivered goods shall be deemed to have been cancelled and the Buyer shall order the Goods again, unless the Buyer expressly requests otherwise. 3.6.
In the event that the Supplier unduly extends the delivery time, the Buyer will pay a contractual penalty of 1 contractual price for each day of the period, but not more than 10 contractual value. If the Buyer suffers an unjustified delay in the period provided for in this contract for damage in excess of the contractual penalty, the Supplier will also calculate the difference between the damage suffered and the contractual penalty calculated. 3.7. If the Supplier does not comply with the contractual deadlines and does not start or continue delivery even after receipt of the written call, the Buyer may: (1) demand performance of the contract and damages, (2) terminate the contract and present the delivery to another supplier, any difference in the delivery price plus overheads of 8, invoice the former supplier and demand compensation and damages and charge the contractual penalty and compensation for each day of the period, insofar as the new supplier is unable to make the delivery within the period specified in this contract. In addition, the Buyer shall invoice the Supplier for all costs resulting from bottlenecks or technical supply problems due to incorrect documentation. Unless otherwise agreed, the Penale will be invoiced by the Supplier itself on a monthly basis and on a credit note from the Buyer. The penis supplier does not have to be charged if he has not been able to deliver the goods for reasons of force majeure and if so, immediately and before the deadline for delivery of the notices to the buyer 3.8. . .