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Catalogue 2012/2013 - Putzmeister Mörtelmaschinen GmbH

Catalogue 2012/2013 - Putzmeister Mörtelmaschinen GmbH

Catalogue 2012/2013 - Putzmeister Mörtelmaschinen GmbH

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Conditions of sale and delivery<br />

(Last updated in January 2002)<br />

I. Scope<br />

1. The following conditions shall apply to all deliveries and services, regardless of whether these deliveries and<br />

services relate to an individual purchase or works order or to a contractual relationship.<br />

2. Purchasing conditions and other commercial requirements of the purchaser shall not apply, even if the supplier<br />

has not clearly rejected these conditions.<br />

II. Contract conclusions and alterations, assignment<br />

1. The documents pertaining to the offer (e.g. pictures, drawings) and also information relating to the products<br />

supplied, appearance, services, dimensions, weights, fuel-consumption, operating costs, etc. shall only be<br />

decisive in that they are not expressly designated as binding. The supplier reserves the property rights and<br />

copyright for cost calculations, drawings and other documents. These must not be made accessible to third<br />

parties and must be returned upon request.<br />

2. The contract is concluded when the supplier confirms acceptance of the order in writing or the supplier has<br />

already commenced the delivery or the service. If the supplier has indicated a delivery date for the offer, the<br />

contract is confirmed when the ordering party confirms acceptance of the offer promptly.<br />

3. Verbal subsidiary agreements when concluding a contract or changing the contract shall require written<br />

confirmation from the supplier in order to become effective. Obvious spelling or calculation errors can be<br />

corrected at a later stage.<br />

4. The purchaser is not authorized to transfer their rights from this contract.<br />

III. Prices<br />

1. The prices shall apply ex works including loading in the factory, but excluding packaging, and plus the legal VAT<br />

in accordance with the respective conditions in force in the country in which the supplier will deliver or provide<br />

the service. If the method for crediting the supplier has not been confirmed, the prices valid on the day of delivery<br />

shall be binding.<br />

2. The prices of engineering work, assembling and putting into service shall be calculated separately. The invoicing<br />

can be in the form of a lump sum or a reflection of actual expenditure plus travel costs, living and accommodation<br />

costs, overtime, Sunday and Bank Holiday entitlements.<br />

3. Price alterations are permitted if more than 6 months elapse between the date the contract was concluded and the<br />

agreed date of delivery. The supplier is entitled to adapt the price in such a way that the new price has the same<br />

relationship with the price originally agreed, as the price for delivery and service in accordance with the price list<br />

applicable on the day of delivery with the price for delivery in accordance with the price list applicable on the day<br />

the contract was concluded. With regard to other deliveries and services not featured in a price list, the supplier is<br />

entitled to adapt the price appropriately, in response to circumstances.<br />

4. If the prices contain costs or fees and these increase after the contract has been concluded or if they become applicable<br />

after the contract has been concluded, the supplier is entitled to charge the additional costs to the purchaser.<br />

5. If the supplier is willing to exchange upon the supplier’s request, the supplier is entitled to forward the ensuing<br />

costs, or at least the sum totalling an extra 10 % of the original price - as a result of a fall in value associated with<br />

ageing and use - of the object originally to be delivered as a compensatory payment for the expenditure incurred<br />

by the supplier when exchanging the object. The above-mentioned cost totals cannot be demanded by the supplier<br />

if the purchaser proves that the supplier has incurred either no expenditure or minimal expenditure.<br />

IV. Payment, delayed payment, offsetting, withholding payment<br />

1. If no contrary arrangement has been made, deliveries of machines must be paid for within 7 days of delivery,<br />

spare parts within 30 days and services within 14 days of the invoicing date, without delaying.<br />

2. All payment demands - even those for work hours or other payment issues - shall be due immediately, as soon<br />

as the purchaser delays for more than 5 days in fulfilling even just a part of his commitment to the supplier or if<br />

circumstances occur which significantly decrease the credit status of the purchaser (e.g. capital losses, payment<br />

adjustment, over-indebtedness, exchange rate and cheque bounces, filing for insolvency or declaring or rejecting<br />

the status of insolvency). In this case, the supplier may refuse further deliveries and services and demand the<br />

adoption of suitable safety measures.<br />

3. Payments involving a currency exchange require a specific arrangement. Foreign currency and checks are only<br />

accepted for payments. Collection and discount charges shall be borne by the purchaser. No discount is guaranteed<br />

for bills of exchange and superfluous payments, even if a discount had already been arranged.<br />

4. The purchaser may only countercharge the supplier if he has a legal or uncontested right to do so. The purchaser<br />

is only entitled to withdraw if his counterclaim relates to the same contractual relationship and has an uncontested<br />

or legal basis, or if the supplier has severely breached his duties from the same contractual relationship. The<br />

right of the purchaser to withhold an appropriate section of the purchase price due to shortcomings in the service<br />

received shall remain unaffected.<br />

5. If the purchaser enters into arrears, the supplier’s charges shall be charged at 8 % interest over and above the<br />

basic interest rate. The supplier’s right to have further damage replaced remains unaffected.<br />

6. If the purchaser should incur a deterioration in wealth as described in section IV. 2, the supplier may withdraw<br />

from the contract. Further legal claims from the supplier - such as compensation - shall remain unaffected. Claims<br />

from compensation from the purchaser are excluded.<br />

7 If <strong>Putzmeister</strong> accepts payment for a used machine, the following shall apply:<br />

a) The contracting partner is obliged within 2 weeks of <strong>Putzmeister</strong> receiving the machine to submit the original<br />

documents required relating to using and operating the machine as road traffic.<br />

b) If the original papers are not submitted to us on time, we are entitled to issue a reminder to the partner and also<br />

to impose a time limit of 2 weeks for submitting the documents with the declaration that after this date has expired<br />

<strong>Putzmeister</strong> will refuse to accept the papers and also to pay for the used machine.<br />

c) If this deadline expires the other contract partner shall owe us the invoice amount for the used machine and<br />

also a compensatory sum of EUR 250,00 for the expenditure incurred, in addition to VAT. The partner is entitled to<br />

prove that the expenditure did not occur or that it was considerably lower than the sum given. The used machine<br />

shall be returned to us at our company headquarters.<br />

V. Delivery time, partial delivery, delayed acceptance<br />

1. Supplier and assembly deadlines do not begin until the supplier and the purchaser have agreed upon all the details<br />

to be carried out and all the conditions of the transaction and not before the supplier has confirmed the order.<br />

They will remain inactive in so far as the purchaser is behind in the fulfilling of their obligations from this contract<br />

(e.g. providing documents, providing materials, approvals, releases) or in the payment that had been arranged.<br />

2. The delivery time shall be respected if the object to be delivered has left the factory by the time that the date is due,<br />

or the company has notified the partner of their intention to despatch the object.<br />

3. The delivery time shall be extended in the event of extreme force, strikes, sieges and other extraordinary and<br />

unexpected circumstances, even if a pre-supplier is affected, provided that these circumstances can be proved to<br />

have affected the delivery time.<br />

4. If the supplier’s delivery is delayed, the supplier shall not be considered to be in arrears provided that this is due<br />

to circumstances that could not be foreseen and prevented by inexpensive and expected cautionary measures and<br />

could not be overcome with appropriate measures.<br />

5. The supplier is entitled to withhold the delivery if the ordering party does not fulfil his obligations towards the<br />

supplier resulting from this or from another contract or from another legal cause.<br />

6. Partial deliveries are permitted if acceptable for the purchaser. They shall count as independent transactions,<br />

which shall be calculated separately.<br />

73<br />

Conditions of sale and delivery<br />

7. If the payment conditions are not satisfied, the delivery is not received on time or is refused or if, in accordance<br />

with item IV. 2, safety measures arranged or which become due are not put into place, the supplier is entitled to<br />

withdraw from the contract and to demand compensation if a deadline imposed is not fulfilled. The supplier can<br />

demand from the purchaser without proof 25 % of the cost for series products and 75 % of individually produced<br />

orders as compensation, as long as the purchaser does not prove that either no expenditure or very minimal<br />

expenditure was incurred. Further claims for higher levels of damage proven remain unaffected.<br />

8. If the despatch is delayed on the part of the purchaser, the supplier can either charge the actual storage and maintenance<br />

costs or a lump sum amounting to 1 ⁄2 % of the invoice amount per month; however, he may not do this<br />

if the purchaser proves that the supplier incurred no or very little damage or expenditure. The payment obligations<br />

of the purchaser remain unaffected.<br />

VI. Risk bearing, despatching and receiving<br />

1. The risk is transferred at the latest when the object to be delivered is sent to the purchaser. This also applies to<br />

partial deliveries or when the supplier has taken over the costs of the consignment or the assembly or has undertaken<br />

to convey it himself. No liability shall be accepted for cost-effective freight transport methods or transport<br />

lead times.<br />

2. If the delivery, the despatch or the acceptance of the item to be delivered are delayed by the purchaser through no<br />

fault of the supplier, all risks including the risk of deterioration or decline of the item to be delivered and also all<br />

risks related to the item itself shall be transferred to the purchaser - once readiness to despatch or notification of<br />

completion has been communicated to the purchaser.<br />

3. On written request, the consignment can be insured to the amount required at the expense of the purchaser.<br />

4. The purchaser shall be liable for all damage caused by him during or after reception of the item delivered<br />

(e.g. during testing or during acceptance procedures).<br />

5. Items delivered must be received by the purchaser, even if they display shortcomings.<br />

VII. Notification of defects, warranties, periods of warranty<br />

1. The purchaser must inspect the item delivered immediately after receiving it and notify the supplier of any defects<br />

in writing and without delay. The purchaser must also check that the item delivered has no faults before each time<br />

that it is put into service and in particular, ensure that it is safe and can be used. The item delivered must be constantly<br />

monitored for safety and for faults whilst in operation. Even if the reservations regarding usability or safety<br />

are only minimal, the item must not be used or must be switched off immediately. The supplier must be informed<br />

in writing immediately in the form of a quality complaint which refers to the reservations or the faults in question.<br />

The purchaser must provide the supplier with the time and opportunity with which to carry out the necessary<br />

improvements and replacement delivery. If not, the supplier will no longer be liable for the consequences.<br />

2. If there are shortcomings in the supplier’s transfer of risks, the supplier can rectify this after deciding whether to<br />

repair the fault or to deliver a new item containing no defects in exchange for the faulty item delivered. All replacement<br />

items are the property of the supplier. If a shortcoming for which the supplier is responsible cannot be rectified,<br />

if the rectification is faulty and cannot be corrected or if it is implausible for the purchaser or if the vendor has<br />

refused both types of rectification, or if a deadline imposed on the supplier for the purpose of rectifying the fault<br />

has expired, the purchaser may decline to credit the supplier or choose to withdraw from the contract. If the fault is<br />

only minimal, the purchaser still has a right to reduce the credit to the supplier.<br />

3. If the supplier maliciously conceals a fault on the item or takes over the warranty for the quality of the item, the<br />

legal regulations shall apply.<br />

4. If the purchaser or a third party rectifies the fault independently, this will result in the loss of all quality claims<br />

against the supplier. The costs of the rectification carried out by the purchaser or a third party without prior express<br />

agreement from the supplier shall not be borne by the supplier. This rule shall not apply in urgent or, in particular,<br />

irreparable cases where operational safety is jeopardized or where disproportionately large damage must be<br />

prevented. In such cases, the supplier’s agreement must be sought immediately and the supplier must commit to<br />

refunding necessary costs only.<br />

5. The supplier shall not pay any warranty or take on any obligation for the damage, particularly in the following cases:<br />

unsuitable or unprofessional use of the item, incorrect assembly or placing into service of the item by the purchaser<br />

or a third party, natural wear and tear, incorrect or careless treatment of the item, improper maintenance, excessive<br />

use of or stress on the item, the use of unsuitable operating equipment and unsuitable alternative materials, deficient<br />

works, unsuitable building ground, chemical, electrotechnical/electronic or electrical influences. This exclusion<br />

shall not apply, however, if the damages are the responsibility of the supplier because the correspond more closely<br />

to the rules in section VIII. item. 5. The supplier shall also incur no liability or obligation for the following measures<br />

and actions carried out by the purchaser or a third party and for the consequences of this: unprofessionally<br />

executed rectification, modification of the item delivered without prior agreement from the supplier, adding and<br />

installing further components, particularly spare parts, which did not originate from the supplier or which were<br />

approved expressly for the assembly and also failure to comply with the operating and user instructions.<br />

6. The supplier shall not pay any warranties if the item was produced with the purchaser’s materials or from specifications<br />

or designs produced by the purchaser.<br />

7. When selling used machines, appliances or components, the supplier shall not pay any warranties resulting from<br />

any faults on the item. The supplier shall not make promises relating to any features and shall indicate that used<br />

machines and also many used components cannot deliver the same usability or provide the same features as newly<br />

produced machines and parts.<br />

8. The purchaser’s requests for rectification and also the claims communicated to the purchaser with regard to damages<br />

or refunded expenditure due to faults shall expire one year after delivery of the goods, and if the fault becomes<br />

apparent during assembly, one year after the end of the assembly work. If the reception or acceptance of the delivery<br />

and the service is delayed through no fault of the supplier, the warranty shall expire at the latest 12 months after<br />

completion. The same also applies to subsequent rectification. If the supplier maliciously conceals the fault or claims<br />

warranties relating to the composition of the item, the claims from the purchaser shall be subject to the legal<br />

regulations with regard to time-barring of claims. The legal regulations also apply for the ageing of any claims for<br />

damages from the purchaser due to faults, when the supplier has been grossly or intentionally negligent or if the<br />

claim for damages relates to a death to a physical injury, or to damage to health.<br />

9. All remaining claims from the purchaser, particularly those relating to damages and also to damage which has not<br />

been caused to the item itself are excluded from the above. Item VIII. 5. applies accordingly.

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