DFE TrueView 1100 사용 설명서 - 페이지 13

{카테고리_이름} DFE TrueView 1100에 대한 사용 설명서을 온라인으로 검색하거나 PDF를 다운로드하세요. DFE TrueView 1100 14 페이지. Tension indicator

페이지 인쇄

1. THE COMPANY

Dover Flexo Electronics, Inc. is hereinafter referred to as the

Company.

2. CONFLICTING OR MODIFYING TERMS

No modification of, additions to or conflicting provisions to these

terms and conditions of sale and shipment, whether oral or written,

incorporated into Buyer's order or other communications are

binding upon the Company unless specifically agreed to by the

Company in writing and signed by an officer of the Company.

Failure of the Company to object to such additions, conflicts or

modifications shall not be construed as a waiver of these terms

and conditions nor an acceptance of any such provisions.

3. GOVERNING LAW

This contract shall be governed by and construed according to the

laws of the state of New Hampshire, U.S.A. The parties agree that

any and all legal proceedings pursuant to this contract shall take

place under the jurisdiction of the courts of the State of New

Hampshire in the judicial district of Strafford County.

4. PENALTY CLAUSES

Penalty clauses of any kind contained in orders, agreements or

any other type of communication are not binding on the Company

unless agreed to by an officer of the Company in writing.

5. WARRANTY

Dover Flexo Electronics, Inc. warrants, to the original Buyer, its'

products to be free of defects in material and workmanship for five

years from date of original shipment. Repairs on products are

warranted for 90 days from date of shipment. During the warranty

period the Company will repair or replace defective products free

of charge if such products are returned with all shipping charges

prepaid and if, upon examination, the product is shown to be

defective. This warranty shall not apply to products damaged by

abuse, neglect, accident, modification, alteration or mis-use.

Normal wear is not warrantied. All repairs and replacements under

the provisions of this warranty shall be made at Dover Flexo Elec-

tronics or at an authorized repair facility. The Company shall not

be liable for expenses incurred to repair or replace defective

products at any other location or by unauthorized persons or

agents. This warranty contains all of the obligations and

warranties of the Company. There are no other warranties, either

expressed

implied.

merchantability or suitability for any particular purpose. The

Company shall not be liable in either equity or law for consequen-

tial damages, losses or expenses incurred by use of or inability to

use its' products or for claims arising from same. No warranty is

given for products of other manufacturers even though the

Company may provide these products with its' own or by

themselves. The provisions of this warranty cannot be changed in

any way by any agent or employee of the Company. Notice of

defects must be received within the warranty period or the

warranty is void. The warranty is void if the serial number tag is

missing or not readable.

6. PAYMENTS

Standard terms of credit are net 30 days from date of shipment,

providing satisfactory credit is established with the Company.

Amounts past due are subject to a service charge of 1.5% per

month or portion thereof or 18% per annum. The Company

reserves the right to submit any unpaid late invoices to a third

party for collection and Buyer shall pay all reasonable costs of

such collection in addition to the invoice amount. All quoted prices

and payments shall be in U.S. Dollars. If the Company judges that

the financial condition or payment practices of the Buyer does not

justify shipment under the standard terms or the terms originally

specified, the Company may require full or partial payment in ad-

vance or upon delivery. The Company reserves the right to make

collection on any terms approved in writing by the Company's

Finance Department. Each shipment shall be considered a

separate and independent transaction and payment therefore shall

be made accordingly. If the work covered by the purchase order is

delayed by the Buyer, upon demand by Company payments shall

TERMS AND CONDITIONS OF SALE AND SHIPMENT

warranty

given

be made on the purchase price based upon percentage of

completion.

7. TAXES

Any tax, duty, custom, fee or any other charge of any nature

whatsoever imposed by any governmental authority on or

measured by any transaction between the Company and the Buyer

shall be paid by the Buyer in addition to the prices quoted or

invoiced.

8. RETURNS

Written authorization (MRA) must be obtained from the Company's

factory before returning any material for which the original Buyer

expects credit, exchange, or repairs. Material returned for credit

must be unused, received back within 30 days of original ship date

and shall be subject to a re-stocking charge of 15%. Special

Product Requests (SPRs), product manufactured specially to

customer specifications, and non-DFE product purchased on

customer behalf shall not be returnable for any reason. All material

returned, for whatever reason, shall be sent with all freight charges

prepaid by the Buyer.

9. SHIPPING METHOD AND CHARGES

All prices quoted are EXW the Company's factory. The Company

shall select the freight carrier, method and routing. Shipping

charges are prepaid and added to the invoice of Buyers with

approved credit, however the Company reserves the right to ship

freight-collect if it prefers. Shipping charges will include a charge

for packaging. Company will pay standard ground freight charges

for items being returned to Buyer which are repaired or replaced

under the Warranty. Claims of items missing from a shipment must

be received, in writing, within 30 days of original shipment

10. CANCELLATION, CHANGES, RESCHEDULING

Special Product Requests (SPRs), product manufactured specially

to customer specifications, and non-DFE product purchased on

customer behalf shall not be returnable for any reason. Buyer will

be subject to a 15% fee for any standard item on order with the

Company which is cancelled by the Buyer. A one-time hold on any

item ordered from the Company shall be allowed for a maximum of

30 days. After 30 days, or upon notice of a second hold, Company

shall have the right to cancel the order and issue the appropriate

cancellation charges which shall be paid by Buyer. Items held for

regarding

the Buyer shall be at the risk and expense of the Buyer unless

otherwise agreed upon in writing. Company reserves the right to

dispose of cancelled material as it sees fit without any obligation

to Buyer. If Buyer makes, or causes to make, any change to an

order the Company reserves the right to change the price

accordingly.

11. PRICES

Prices published in price lists, catalogs or elsewhere are subject

to change without notice and without obligation. Written quoted

prices are valid for thirty days only.

12. EXPORT SHIPMENTS

Payment for shipments to countries other than the U.S.A. and

Canada or to authorized distributors shall be secured by cash in

advance or an irrevocable credit instrument approved by an officer

of the Company. An additional charge will apply to any letter of

credit. There will also be an extra charge for packaging and

documentation.

13. CONDITION OF EQUIPMENT

Buyer shall keep products in good repair and shall be responsible

for same until the full purchase price has been paid.

14. OWNERSHIP

Products sold are to remain the property of the Company until full

payment of the purchase price is made.

Rev.10

10/15/19