The Owner / Administrator for the site and 'Ferigutti Marco C.F .: FRGMRC71C26G284F, registered in the Register of Companies UDINE, n. REA UD - 281462 and having IVA 02702150307.
ARTICLE 1 - PROPOSAL AND ACCEPTANCE
1.1. The written acceptance of the Order by the Supplier or the execution had begun the Order by the Supplier will constitute acceptance by the Supplier of the Order and of these Conditions of Purchase.
1.2. Any changes to these Conditions of Purchase shall be expressly agreed in writing by the Buyer.
ARTICLE 2 - OBLIGATIONS AND FULFILLMENT
2.1. The Supplier shall execute the order in accordance with the provisions in these General Terms and Conditions. The Supplier shall provide Buyer with information from time to time require the Buyer in connection with the Supplies and must also inform the Buyer if, at any time, the Supplier are unable or late or becomes aware of any circumstances that may place it in the situation of being unable or delay in the performance of any portion of their supplies.
2.2. The Purchaser reserves the right to modify your order at any time. Any variation of this kind will be realized by means of a written review of the Order, accepted according to the methods referred to in Article 1 above.
2.3. The Supplier shall not assign, transfer, sub provide or subcontract all or part of the Order without the prior written consent of Buyer without the express written acceptance of the General Terms and Conditions and any other rules contained in the Order by of (as appropriate) the transferee, purchaser or sub-contractor. The acceptance of the assignment by the Purchaser and / or the subcontractor does not release the Supplier from its responsibilities and obligations under the Order.
ARTICLE 3 -DELIVERY
3.1. The supplies must be delivered cleared DDP - Delivered Duty Paid at the address specified in the Order. The property in supplies will be transferred upon delivery at the address indicated in the Order. The passing of risk concerning the Supplies passes to Buyer at the time of delivery, according to the terms of just indicated yield.
3.2. The delivery shall be deemed to have occurred when the Supplier has delivered the goods (in terms of description, quality and quantity) to the provisions in the Order. For each delivery made by the supplier, it must be procured in duplicate by the Supplier a shipping document containing the same information of the invoice, except for the indication of price. The Order shall be deemed executed when: (i) all supplies have been delivered and / or provided in accordance with the provisions of the Order and have been accepted by the Purchaser; (Ii) all documents set out in the Order and / or all documents and certificates required for the implementation and maintenance of the supplies in accordance with the applicable provisions have been received and accepted by the Purchaser.
3.3. The supplies must be delivered on the date specified in the Order. They will not accept partial or early deliveries without the prior written consent.
ARTICLE 4 - DELIVERY PROGRAM - DELAY PENALTIES
If the supplier fails to meet the delivery schedule but the Buyer decides not to terminate the Order, the Purchaser may require the Supplier, without notice, payment of a penalty in an amount equal to 1% of the value of ' Order, excluding taxes, for each day of delay, up to a maximum, for each delay hypothesis, equivalent to 10% of the Order value. You will have automatic compensation between the value of criminal and each still sum due by the Purchaser to the Supplier, are such sums payable or not at the moment in which it realizes the compensation. E 'without prejudice to the Purchaser's right to claim compensation for further damages, even if the application and payment of the penalty for late delivery.
ARTICLE 5 - PARTIAL DELIVERY - DIFFERENCES 'IN DELIVERY
5.1. If the Supplier delivers only a part of the Order or if only a part of the delivery is in accordance with the provisions of the Order, the Purchaser may, at its choice, apply Article 4 forecast not limited to those parts of the Order delivered or different from the requirements laid out in the Order.
5.2. In the event of a partial delivery or non-compliant, the predictions of this clause does not affect the right of the Purchaser to: (i) terminate the entire Order in accordance with the provisions in Article 16; (Ii) request compensation for any damages, losses, costs or expenses that has incurred due to the default of the Supplier; and / or (iii) require the application of penalties calculated on the total value of the Order, excluding tax.
ARTICLE 6 - OBLIGATIONS OF THE SUPPLIER BEFORE SHIPPING
6.1. The Supplier will give the Purchaser or persons indicated by the Purchaser free access to their establishment or to the running of its subcontractors / suppliers or any other place where related operations are carried out to the Order, with the aim to make it possible to check the status of Order execution and its progress.
6.2. The employees or appointed by the Supplier shall remain under the full responsibility of the Supplier even if, in order to perform the obligations assumed by the Order, must work at the Purchaser or any of Buyer's customers.
ARTICLE 7 - PACKAGING - TRANSPORT
7.1. The Supplier is responsible for packaging of the Supplies and verification that the Supplies are assembled, packaged and protected in a suitable manner.
7.2. The Supplier shall draw up an inventory for each shipment. The inventory should contain all the details necessary for identifying the parcels (details of the order, type and amount of supplies, as the carrier of the shipment) as set forth in the Order.
7.3. For the case in which the supplies were to be damaged during their storage, transportation, delivery or in any case prior to their acceptance, the Supplier undertakes to find and provide, at his own expense and danger, substitutions identical for each damaged element or misplaced, within the terms provided in the delivery schedule. The Purchaser, without prejudice to the exercise of any rights or remedies provided by law because of such a failure, we may, at its option, (a) terminate the Order without notice or any compensation; (B) reject the Supplies; (C) withhold payment in whole or in part.
ARTICLE 8 - PRICES
The Order Prices shown are all-inclusive, fixed and non-reviewable, after deduction of discounts, and in any case include (without exception): taxes, storage, packaging, insurance, customs duty and carriage paid to the delivery . The currency of the amounts reported in the Order is also the currency of payment. Prices are not subject to any form of review, depending on changes in currency relations or otherwise.
ARTICLE 9 - BILLING
9.1. The Supplier shall issue invoices in three copies, to be delivered to the Purchaser at the address specified in the Order.
9.2. Invoices must be accompanied by documentation which proves that upon successful execution of the Order and shall contain:
1) All references, number and date of the order, and the project;
2) A complete description of the supplies, as well as the number and date of pick-up of the shipment bubble;
3) The price of supplies before tax, the amount of VAT, taxes, insurance and customs duties, as well as the price inclusive of taxes and any applicable discount;
4) The date by which payment must be made in application of the following Article 10; and, more generally, all the information that must be reported by the bill in order to comply with applicable regulations.
9.3. The Purchaser reserves the right not to accept incorrect invoices in substance and / or shape.
ARTICLE 10 - PAYMENT
10.1. Unless the order provides otherwise and provided that the provisions of the Order are duly fulfilled, invoices comply with the provisions referred to in Article 9 will be settled within 90 days of receipt.
10.2. Buyer shall have the right to offset any invoice any amount that the Supplier should the Purchaser according to the Order or any other securities.
10.3. The payment by the Buyer of the terms of the contract price for the supplies delivered shall not constitute acceptance of them and will not release the Supplier from its responsibilities and its obligations.
ARTICLE 11 - GUARANTEE
11.1. The Supplier warrants to the Purchaser that the Supplies (s) are fully compliant with provisions of the Order, specifications, plans and related documentation; (Ii) comply with industry best practices and the applicable standards, as well as the applicable regulations (including any regulation of exports); (Iii) are devoid of any defect in design, materials, manufacturing, construction or installation; and (iv) are new and suitable for use it will be put the Purchaser.
11.2. The warranty will have a minimum duration of two years from the date on which the supplies are put into service (Article 13).
11.3. The Supplier agrees to promptly replace, at its expense, any defective part of the Supplies. Any part replaced under the provisions of the contract or any other warranty Warranty provided by law, shall be subject to the same guarantee clause referred to in this Article 11. The costs of returning the defective parts to the Supplier shall be borne by the Supplier. The Supplier undertakes to provide spare parts and any other part which may be required during the entire operation of Supplies. If the Supplier fails to promptly remedy any defect or non-compliance, the Purchaser may directly provide for all the necessary works to be carried out at Supplier's expense. 11.4. The warranty period will be extended for the duration in which the supplies are out of service, starting from the day when the Buyer has requested the Supplier to take action to remedy the defect or noncompliance until the date on which the deliveries question are called into service. If a key part or main element of supplies requires repair or replacement during the warranty period, the extension and renewal of the guarantee will be extended to the whole of this element of the supplies.
ARTICLE 12 - RESPONSIBILITY 'AND INSURANCE
12.1. The Supplier shall be liable to the Purchaser or any third party and shall indemnify and detect the Buyer against any loss, damage, costs and expenses of any nature whatsoever (whether direct, indirect, intangible, tangible, physical or economic, and whether they are incurred by the Buyer, the Supplier or any third party), resulting from breach by the Supplier of its obligations by the Order or by an unlawful act or default. The Supplier shall be responsible for the consequences of their failures even if attributable to its employees, officers, directors, agents, subcontractors and / or suppliers.