http___www.koncar-mes.hr_o-nama_opci-uvjeti-prodaje__1.xml
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The following General Terms and Conditions apply to all products and services provided by CHG-MERIDIAN AG ('Seller') including but not limited to the sale solely of used IT equipment, and to all future business relationships even in the absence of an explicit agreement to that effect. They apply solely to business persons as defined by section 14 of the German Civil Code (BGB) with whom the Seller enters into a commercial relationship. Any conditions of the Buyer that contradict or deviate from these General Terms and Conditions will not be recognized unless their validity has been explicitly agreed in writing. These Conditions of Sale also apply if the Seller supplies goods and/or services to the Buyer without reservation despite being aware of contradictory or divergent conditions provided by the Buyer. 2.1 All contracts and other agreements and legally binding declarations must be signed by both parties in order to be legally valid. This also applies to any additions and amendments. 2.2 Oral collateral agreements and assurances are not valid. 3.1 Unless the contract of sale specifies otherwise, our prices are quoted net for dispatch from the Seller's address as specified in the contract of sale. The Seller shall package the goods in packaging suitable for transportation. 3.2 Our prices do not include statutory VAT. VAT will be calculated at the rate applicable on the day of invoicing and shown separately on the invoice. VAT is due and payable to the Seller unless the Buyer presents confirmation of export to the Seller. If the Buyer presents the export certificate to the Seller only after payment of VAT, the Seller shall refund the VAT to the Buyer. 4.1 The purchase price is payable immediately via bank transfer and in full. 4.2 The equipment detailed in the contract of sale is sold ex-works (EXW) in accordance with Incoterms 2010 from the Seller's address as stated in the contract of sale. 4.3 The goods will not be dispatched or collected until the entire purchase price amount has been deposited into the Seller's account or until the Seller has received confirmation from the bank executing the transaction that the transfer has been requested and carried out in full. If the Buyer is in default of payment, the Seller reserves the right to charge default interest at the statutory rate. The Seller reserves the right to claim for greater losses as a result of the default if they can be shown to have occurred. The rights afforded by clause 8 remain unaffected. The Seller reserves the right to make additional claims. 4.4 The Seller will state in the contract of sale the date on which the equipment will be available for collection (availability date). If the Buyer delays in taking receipt of the goods or is in culpable breach of other obligations to cooperate, the Seller reserves the right to invoke clause 8. The Seller reserves the right to make additional claims. 4.5 If requested by the Buyer, the Seller can – at the Buyer's expense – send the equipment to an address specified by the Buyer, although it is not obliged to do so. 4.6 The Buyer is only entitled to exercise a right of set-off if its counterclaims have been confirmed by a non-appealable court decision or are uncontested or are recognized by the Seller. The Buyer is entitled to exercise withholding rights only in respect of receivables arising from the same legal relationship that are uncontested or have been confirmed by a non-appealable court decision. The Seller is entitled to make partial deliveries, but will only do so if payment is received in advance. 6.1 For deliveries made from the Federal Republic of Germany to other countries within the European Community (intra-Community deliveries) the Seller will not add VAT to the amount charged to the Buyer insofar as the deliveries are exempt from VAT under the German Value Added Tax Act. The Buyer shall at the Seller's request provide proofs of delivery and other documents required under German VAT law as proof of exemption from VAT. The Buyer shall in particular confirm to the Seller upon first request the receipt or arrival of the goods in the area of the EC outside of Germany (confirmation of arrival) as proof that a tax-exempt intra-Community delivery has taken place. The entry certificate will be produced by the Seller and made available to the Buyer who will inspect it and confirm to the Seller that it is correct for every delivery. 6.2 The Buyer shall without being requested to do so inform the Seller of its VAT registration number and any changes to it and shall provide the Seller with information regarding its capacity as business person, the transportation of the delivered goods, the use to which they will be put, and the Buyer's duty to report statistics. 6.3 If the Buyer fails to provide some or all of the necessary information/documents described in clauses 6.1 and 6.2 it will be liable for any resulting losses, expenses and costs incurred by the Seller, especially German VAT and any additional charges. 6.4 The Seller will not be liable for the consequences of the Buyer failing to supply details or supplying incomplete or incorrect details except in cases of intent or gross negligence on the part of the Seller. 7.1 The Buyer is responsible for obtaining any necessary export licenses unless the Seller is required to do so by statute or by a final, non-appealable administrative decision or court ruling. If the Seller is responsible for obtaining the license(s), the Buyer shall provide whatever assistance is necessary for this purpose. 7.2 The Buyer gives an assurance that it will neither directly nor indirectly export or re-export the goods acquired from the Seller to persons, organizations, institutions, or countries against whom an embargo in respect of such goods has been imposed by Germany's Federal Office of Economics and Export Control (BAFA) and the European Union and is currently in force. 8.1 The Seller reserves the right to withdraw from the contract in the following instances without prejudice to any of its other rights: a) If the Buyer does not pay the purchase price within three days of the availability date specified in the contract of sale or if within three days no bank confirmation of a completed payment transfer has been provided. b) If the circumstances provided for in clause 4.4 apply and the Buyer has not taken full receipt of the goods within seven days of the availability date specified in the contract of sale. c) If the Buyer acts contrary to the assurance provided in 7.2 or is in breach of its obligation to cooperate as per 7.1 sentence 2. 8.2 The Buyer shall compensate the Seller for any loss incurred, including, but not limited to, any profit lost, as a result of the equipment being sold at a lower purchase price. The Buyer shall furthermore be liable for the costs of storing the equipment until such time as it is remarketed and collected, these costs to be charged at the rate of €1.00 per day per pallet plus a one-off administration charge of €75.00 per order. If the Buyer fails to collect the equipment, the same storage costs will be charged to the Buyer until it is collected. 8.3 The Buyer reserves the right to produce proof of lesser loss. Risk passes to the Buyer when the object of purchase is collected or, in the circumstances provided for in clause 4.5, transferred to the haulage operator. Insofar as the circumstances described in clause 4.4 apply, the risk of accidental destruction or accidental deterioration of the object of purchase will pass to the Buyer as soon as it defaults on acceptance of or payment for the object of purchase. The Buyer is liable for all transport-related costs and risks from the moment of the transfer of risk. These costs include, but are not limited to, transport costs, customs and excise duties, taxes and other public charges, costs for customs formalities for import and export, insurance, and costs for loss, damage, delays, etc. 10.1 The goods being sold are used equipment for which no warranty is provided. The Seller provides no guarantees of quality or durability other than those provided for under clause 10.2 in conjunction with the contract of sale. The Seller assumes no liability for the compatibility of the various equipment and components with one another. This also applies to the supplied equipment's compatibility with customers' existing IT equipment. 10.2 The Seller guarantees that the equipment explicitly described as Type A or Type B will meet the following description. Type A equipment: the Seller guarantees that the used equipment will be free of visual and technical defects, subject to normal wear and tear, for the period specified in the contract of sale. For Type B equipment: the Seller guarantees that used equipment with visual/cosmetic defects that do not affect the performance of the equipment will be free of technical defects for the period specified in the contract of sale. If any of the equipment fails to meet the terms of these guarantees, the Buyer will, for the period specified in the contract of sale, be entitled to return the equipment to the Seller. The guarantee period begins on the day the equipment is collected by the Buyer or the date of dispatch. 10.3 All claims under the guarantee must be made in writing by completing the RMA form, and are made at the Buyer's expense. The RMA form can be sent on request or downloaded as a PDF file from the Seller's website (www.chg-meridian.de). 10.4 The Seller's guarantee as per 10.2 excludes all batteries and consumables. 10.5 Software, manuals, PC accessories such as notebook cases, keyboards, cables, and mice, and technical support services are not included unless explicitly specified in the contract of sale. If software is included in the order, the Buyer will be granted usage rights to it. Any copying, transfer, or resale of the software requires the permission or prior authorization of the rights holder. The Buyer undertakes in particular to be aware of and adhere to MICROSOFT's usage and licensing conditions. The Buyer will be liable in full for any loss or damage incurred through a breach of these usage rights. 10.6 The data on the equipment will be deleted before the sale. If the Buyer unexpectedly detects data on the equipment, it is his obligation to inform the Seller immediately and either delete the data securely himself and at his own expense or in consultation with the Seller provide the Seller with the relevant equipment for data erasure. 11.1 The Seller will be liable in accordance with statutory provisions for claims for compensation brought by the Buyer on the grounds of intent or gross negligence, including the intent or gross negligence of the Seller's agents or representatives. Insofar as the Seller is not accused of deliberate breach of contract, liability for damages will be limited to foreseeable and typical loss. 11.2 Liability for loss arising from death or bodily harm, where fault exists on the part of the Seller, remains unaffected. Mandatory liability under the terms of the German Product Liability Act also remains unaffected. The Seller shall also be liable under other statutory provisions if it is culpably in breach of a material contractual obligation, although in such a case liability for damages is limited to typical and foreseeable loss. 11.3 Any liability for damages that exceeds that provided for in clauses 11.1 and 11. 2 is hereby excluded, regardless of the legal grounds on which the claim is brought. This shall especially apply to claims for damages arising from culpa in contrahendo or from other derelictions of duty, or tortious claims for compensation for damage to property. 11.4 The exclusion or limitation of the Seller's liability to the Buyer for damages shall also apply to the personal liability of the Seller's employees, staff, representatives, and agents. 11.5 The Seller shall not be liable to the Buyer for any failure to perform the contract or for any default where the failure or default are caused by natural disasters, fire, flood, acts of war, strikes, industrial disputes, non-delivery or late delivery of accessories, or state or official interventions or regulations. The Seller retains ownership of the object of sale until receipt of all payments arising from the business relationship with the Buyer. 13.1 These terms of business and all legal relations arising between the Seller and the Buyer are governed by the law of the Federal Republic of Germany. The United Nations Convention on Contracts for the International Sale of Goods (CISG) will not apply in any circumstances. 13.2 If the Buyer is a general merchant (Vollkaufmann) as defined by German Commercial Code (HGB) or a legal entity incorporated under public law or a special-purpose entity organized under public law, the place of jurisdiction for all disputes will be Ravensburg, Germany. The same place of jurisdiction applies if the Buyer does not have a general place of jurisdiction within the Federal Republic of Germany or its domicile or usual place of residence is moved abroad after the contract has been formed or is unknown at the time of the institution of proceedings. This does not affect the Seller's right to bring a claim against the Buyer in the court of the Buyer's place of residence. 13.3 The place of performance is Gross-Gerau, Germany. 13.4 Should individual provisions of these Terms of Business or of other agreements be or become partly or wholly invalid, this will not affect the validity of the other provisions or agreements. The same applies in the event of a gap in the contract. In the place of the invalid provisions, agreements or gaps, an appropriate provision shall be substituted that shall insofar as possible in law reflect what the parties intended or would have intended had they been aware of the invalidity or gap.
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Općenito Ovi uvjeti prodaje vrijede za sve isporuke i djelovanja Končar-MES d.d. u daljnjem tekstu Prodavatelja, ukoliko ne postoji posebni pismeni prodajni Ugovor ili posebno dogovoreni uvjeti za pojedinačne poslove potvrđeni od Prodavatelja i Kupca (pismo, fax, elektronička pošta). Ponude Ponuda Prodavatelja Prodavatelj će na temelju usmenog, telefonskog ili pisanog upita kupcu u najkraćem mogućem roku izraditi Ponudu. Sve ponude i njihovi uvjeti vrijede 30 dana od dana izrade, osim ako ponudom nije drugačije definirano. Sve ponude i dokumenti koje je Prodavatelj priložio ponudama (npr. skice, slike, sheme, podaci o težini i raspoloživosti) su informativne prirode i Prodavatelja ne obvezuju, osim u slučaju da Prodavatelj u pisanom obliku obavijesti kupca da je priložena dokumentacija obvezujuća. Nad dokumentacijom koja je obuhvaćena prethodnim odlomkom Prodavatelj zadržava vlasničko i autorsko pravo. Kupac ne smije tu dokumentaciju kopirati, umnažati, distribuirati ili na neki drugi način s njom upoznavati treće osobe. Prihvat ponude (ugovor ili narudžba kupca) Kupac prihvaća ponudu Narudžbom u pisanom obliku (e-mail, fax, pošta...). Narudžba mora sadržavati: točan naziv preuzimatelja i platitelja robe, porezni broj, nazive i količine tražene robe, traženi rok isporuke, način otpreme, način plaćanja. Narudžba se smatra važećom kad ju Prodavatelj pismeno potvrdi i obvezujuća je za obje strane. Svi daljnji dogovori (telefonski, telefaxom ili usmeno) kao i kasnije promjene i dopune su važeće samo ako ih Prodavatelj pismeno potvrdi. Ukoliko Kupac jednostrano odustane od Narudžbe nakon što ju je Prodavatelj pismeno potvrdio, obvezan je snositi svu štetu koja je nastala vezano uz predmetnu Narudžbu (npr. izrada dokumentacije, pripremu proizvodnje, troškovi specijalnih materijala i komponenti…) Kupac mora svoje prigovore na Potvrdu dostaviti Prodavatelju u roku od 3 dana od slanja Potvrde. Ako Kupac u tom roku u pismenom obliku ne zatraži promjene ili ne povuče Narudžbu, Prodavatelj će smatrati da je Kupac u cijelosti prihvatio uvjete iz Potvrde. Cijene Cijene se formiraju na temelju važećih kalkulativnih faktora u skladu s ponudama i potvrdom narudžbe a podrazumijevaju paritet Ex Works, Zagreb, prema Incoterms 2010. Rok isporuke Rok isporuke počinje teći idućeg dana od dana kada je Prodavatelj poslao kupcu pismeno Potvrdu i ako su ispunjeni sljedeći uvjeti: - da je Kupac prethodno ispuni sve svoje prethodno ugovorene obveze - da su usuglašeni svi tehnički detalji oko ponude - da je u cijelosti uplaćen avans, ako je dogovoren. Prodavatelj je održao rok isporuke ako je kupca obavijestio, prije isteka roka, da je roba na skladištu pripremljena za otpremu. Djelomična ili prijevremena isporuka su osnovane. Prodavatelj ima pravo produljiti rok isporuke u slučaju „više sile“ ili nepredvidivih poteškoća. Viša sila znači događaj koji je izvan kontrole Prodavatelja. Prodavatelj je dužan o svim produljenjima roka isporuke pisanim putem obavijestiti kupca. Produljenje roka isporuke ne može ni u kom slučaju dovesti do otkazivanja narudžbe, te Kupac ne može tražiti bilo kakvo obeštećenje uzrokovano produljenjem rokova isporuke. Otprema i transport robe Prodavatelj prodaje robu standardno zapakiranu za cestovni transport i natovarenu na transportno sredstvo. Vrstu i količinu robe potvrđuju zajedno Kupac i zastupnik Prodavatelja. Rizik od oštećenja ili uništenja robe prelazi s Prodavatelja na kupca u trenutku preuzimanja robe. Smatra se da je isporuka izvršena kada je proizvod preuzet od strane kupca ili njegovog prijevoznika sa skladišta Prodavatelja, te nakon isporuke sve rizike vezane uz prodani proizvod snosi Kupac. Ukoliko Kupac dobije obavijest o gotovosti robe, a ne organizira transport u razumnom roku, Prodavatelj ima pravo zaračunati troškove ležarine na vlastitom skladištu. Naplata Prodavatelj standardno podrazumijeva naplatu prema predračunu ako nije ugovorom drugačije određeno. Strane su suglasne da dužničko vjerovnički odnos nastaje s danom preuzimanja ugovorene robe a Prodavatelj se obvezuje u roku od 3 dana od dana otpreme kupcu poslati račun. Kupac vrši plaćanje doznakom na račun Končar-MES d.d. Kao dan ispunjenja obveze plaćanja, računa se dan priljeva novčanih sredstava na poslovni račun Prodavatelja. U slučaju neplaćanja isporučene robe Prodavatelj će poslati opomene za neizvršena plaćanja. Ako Kupac ne ispuni svoje obveze plaćanja, Prodavatelj može iskoristiti vlasničko pravo te tražiti od kupca povrat robe. Prodavatelj zadržava pravo da u slučaju iz prethodnog stavka odbije daljnje kupčeve narudžbe, čak i ako ih je već potvrdio, kao i zaustaviti proizvodnju i isporuku proizvoda do naplate dospjelih obveza. Eventualni prigovor vezan uz isporučeni proizvod ne oslobađa Kupca od obveze plaćanja u dogovorenom roku. Prigovori i jamstva Prodavatelj jamči da roba koju je isporučio kupcu nema oštećenja. Kupac je dužan pri preuzimanju robu pregledati. Ukoliko uoči kakav nedostatak Kupac mora takvom nedostatku prigovoriti u roku od 8 dana od preuzimanja. Za pošiljke kod kojih je uzrok za prigovor nastao kod transporta, reklamacijski zapisnik mora supotpisati i prijevoznik Prodavatelj odgovara za skrivene nedostatke koje se pokažu do 12 mjeseci od otpreme robe, osim ako nije drugačije dogovoreno i dokumentirano u pisanom obliku te će prihvatiti prigovor nedostataka ako je Kupac Prodavatelja o tome izvijestio s podacima pločice i slikom. Kupac mora robu zadržati do odluke o rješenju prigovora, u protivnom odgovara za nastalu štetu i troškove. Prodavatelj nije odgovoran za greške nastale zbog ugrađenih komponenti u proizvod koje je Kupac dostavio na ugradnju. Ako je zahtjev iz naslova prigovora zbog nedostatka osnovan, Prodavatelj će sporan proizvod popraviti ili zamijeniti u najkraćem mogućem roku na paritetu kako je reklamirani proizvod prvotno isporučen. Prodavatelj ne prihvaća nikakve dodatne troškove niti eventualne štete nastale na bilo koji način vezane uz proizvod s greškom, osim obveze da zamijeni ili popravi reklamirani proizvod na opisani način. Štoviše, sve garancije postaju nevažeće ako je Kupac sam vršio popravke ili promjene bez dobivanja prethodne pismene autorizacije Prodavatelja ili je oprema upotrebljavana na neispravan način. Budući da su podaci iz kataloga, uputa i ostalih tiskanih materijala informativne prirode, ne mogu biti osnova za prigovor. Odgovornost za informacije Kupaca Prodavateljevi kupci mogu davati daljnjem kupcu usmena i pismena tehnička objašnjenja glede uporabe proizvoda ili naprave po svojoj najboljoj stručnosti, koji Prodavatelja ni po čemu ne obvezuju. Isključeni su svi kupčevi eventualni zahtjevi prema Prodavatelju također i odštetni, za koje se ustanovi da proizlaze iz pogrešnih informacija Kupaca ili podataka u katalozima, prospektima i ostalim marketinškim materijalima. Pravo na odustajanje od ugovora ili narudžbe Strane će se pokušati prilagoditi uvjetima novonastale situacije - ako tijekom poslovanja nastanu nepredviđene smetnje, događaju koji nisu ovisni o Prodavateljevoj volji ili su nastali zbog izmijenjenih okolnosti, - ako se po sklapanju posla pokaže da ugovor ili narudžbu nije moguće ispuniti u cijelosti, ili u njenim baznim dijelovima, ili bi te okolnosti nanijele pretjerano velike gubitke Ako se nije moguće prilagoditi novonastaloj situaciji Prodavatelj ima pravo na osnovu jednostrane pisane izjave odustati od Ugovora ili narudžbe u cijelosti ili djelomično. Razloge za odustajanje mora Prodavatelj dostaviti kupcu u pisanom obliku. Ako Prodavatelj odustane od ugovora ili narudžbe u skladu odredbe ovog stavka, Kupac nema pravo zahtijevati nikakve odštete. Završne odredbe Strane će pokušati riješiti sve sporove, koji proizlaze iz međusobnog poslovanja ili su u vezi s tim poslovanjem, prije svega sporazumno. Za rješavanje sporova, koje strane ne mogu međusobno same riješiti ili ne žele prihvatiti nagodbu, nadležan je Trgovački sud u Zagrebu. KONČAR-MES d.d. 03/2014.