Buyer is entitled to select the date of delivery within an agreed period. Equally, Buyer is neither bound, insofar as the terms of business of the supplier, irrespective of the contents of these Inter-national Purchasing Conditions, deviate from statutory provisions. Catalog Optibelt. Obligations of the Supplier1. CHPT07 Purchasing. If the suppliers offer deviates from the inquiry or order submitted by Buyer, the supplier will emphasize the differences as such. Additional obligations assumed by the supplier do not affect the application of these International Purchasing Conditions. Atypical hus. Every delivery must be accompanied by a delivery note which clearly states the order number of the acknowledgement of the order by Buyer and for each type of goods the applicable cus-toms tariff number.
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manual as well as according to the power values for the according products and . from those given in this manual for two pulley drives.
Multi pulley calculations Print and data input of RFID LABEL with RFID printer: Data e-mailing, RFID. OPTIBELT does and that is why we have manufacturing processes that far exceed Utilizing OPTIBELT's Rotary Vulcanization manufacturing process and. - Ebook download as PDF File .pdf), Text File .txt) Correas. 11 - Impedancias de Secuencia en Transformadores. OPTiBelT.
Technical Manual V-BelT DriVes. es s sh leY. Bu l. D Pu n. a cl in Print and data input of rFID LABEL with rFID printer: optibelt TT DATA update Data.
Without prejudice to its sole responsibility for transport, the supplier is ad-ditionally obliged to observe all dispatch requirements set out in the written acknowledgement of order of Buyer.
Pic-tures and drawings accompanying the contract as well as details of amounts, size and weight are binding.
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Guarantees, warranties and assurances given by the supplier are to be honoured, without these having to be confirmed in writing. The supplier will inform Buyer without delay, if the written acknowledgement of the order is received with a delay. In each case, the relevant place of business is the one which concludes the contract in its own name.
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|Obligations of Buyer Buyer s employees or agents are not authorized to dispense with the requirement of a written acknowledgement of the order by Buyer or to make promises which differ from its content.
All orders, in particular also those placed by employees of Buyer, will take effect exclusively if followed by a writ-ten acknowledgement of the order by Buyer.
In the case of a partial cancellation the supplier is also to be reimbursed for that part of its profit proven and lost by the cancellation. The sup-plier guarantees that they are authentic documents with legal validity.
z optibelt's Print and data input of rFID LABEL with rFID printer: optibelt TT DATA update Correas. Uploaded by. ley-pon. No.1 Track Systems with Linked Tài liệu kỹ thuật về dòng dây curoa Optibelt danh tiếng của Đức.
OPTiBelT Technical Manual V-BelT DriVes incl. PulleYs anD Bushes.
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LÍDER DE CORREAS INDUSTRIALES DE TRANSMISIÓN DE POTENCIA. CATÁLOGO SON SÓLO INDICATIVOS DE LAS DIMENSIONES Y APARIENCIA DE.
In each case, the relevant place of business is the one which concludes the contract in its own name.
Obligations of Buyer Subject to promises providing for more, the supplier is under a duty to hand over to Buyer goods of the agreed type and quantity, which are of the quality and in the packaging and which comply with the labelling and marking requirements, which in each case satisfy the legal provisions and standards applicable to making the goods available on the market in Germany at the specific time and comply with the latest developments of science and engineering.
Embed Size px x x x x The supplier is under an obligation to give written notice to Buyer prior to the formation of the contract if the goods to be delivered are not fit without restrictions for the purpose made known to the supplier or for the purpose provided in the contract, if particular safety provisions are to be observed when dealing with the goods to be delivered, or if or if a risk to health, safety or the environment or a risk of atypical damages or unusual amounts of loss is associated with the goods to be delivered of which the supplier is or ought to have been aware.
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|Buyer s employees or agents are not authorized to dispense with the requirement of a written acknowledgement of the order by Buyer or to make promises which differ from its content.
Order confirmations produced by the supplier are of no effect without any objection by Buyer being necessary. The supplier is not entitled to make part deliveries or to invoice them separately. These International Purchasing Conditions apply to all contracts which are concluded as of January 1st, and whose prepon-derant object is the delivery of goods to Buyer. Without explicit written consent by Buyer in every case the sup-plier is not allowed to entrust sub-suppliers the performance of its obligations owed to Buyer if according to the applicable law such entrustment can result in legal consequences regarding the contractual relationship with Buyer.
Invoices must clearly state the order number and the date of the acknowledgement of the order by Buyer as well as the suppliers tax number.
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Vari-Star. All claims must be made in writing. No allowances will be made forrepairs or alterations without BANDOs written consent or approval. BANDO. The data given in this catalogue are updated at the day of printing and are not intended as a guarantee: Megadyne S.p.A.
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reserve the right to modify the.
Obligations of the Supplier1. In each case, the relevant place of business is the one which concludes the contract in its own name. Download for free Report this document.
Pages Categories About us Contact us. The supplier is not entitled to make part deliveries or to invoice them separately.
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The supplier is entitled to perform its obligations outside the agreed dates or periods only insofar as Buyer has in each individual case agreed thereto in writing.
The supplier is not entitled to make part deliveries or to invoice them separately. Without prejudice to its sole responsibility for transport, the supplier is ad-ditionally obliged to observe all dispatch requirements set out in the written acknowledgement of order of Buyer. The written acknowledgement of the order by Buyer shall be received in time if it is received by the supplier within fourteen 14 calendar days after its date of issue.