92
INFO
MARCA CORONA
CONTRACT
93
General sales conditions.
Rev.1a of 1st January 2018
A.- CONTRACT COMPLETION
A.1.- These general sales conditions govern every sales contract between the
Seller and the Buyer and any amendment or exception thereof shall be agreed
in writing.
A.2.- Any offers, credits and/or rebates granted by agents or other intermediaries,
shall not be considered valid if they are not confirmed in writing by the Seller.
A.3.- The Buyer shall send the written orders to the Seller, directly or through the
agents, and the orders shall include the codes of the required products, quantity,
price and destination. The order sent by the Buyer is irrevocable.
A.4.- The sale shall be deemed completed when: (i) the Buyer receives a written
confirmation from the Seller, via e-mail, fax or other electronic means, that com-
plies with the terms and conditions of the order; or (ii) if the con
firmation sent by
the Seller contains conditions that differ from the order sent by the Buyer, when
the latter accepts it in writing or in any case does not object within 7 (seven) days
from reception; or (iii) if the Seller does not provide a written con
firmation, when
the products are delivered and loaded by the Buyer.
B.- PRICES
B.1.- The prices agreed upon for each individual sale are net prices for cash deliv-
ery ex works (the Seller’s plant shall be specified in the order confirmation), unless
otherwise agreed in writing.
C.- PRODUCT CHARACTERISTICS
C.1.- The Buyer declares to have read and comply with the content of the follow-
ing documentation published on the corporate website: 1) Laying, use, cleaning
and maintenance manual and 2) Technical data sheets.
C.2. Given the intrinsic variability of the ceramic products, the characteristics of
the samples, previously sent by the Seller to the Buyer, are purely illustrative and
cannot be deemed binding.
C.3. Unless specifically requested and agreed before the order confirmation, the
Seller does not guarantee that the entire quantity of an article on order shall be
sent from one same production lot.
D.- DELIVERY TERMS
D.1.- The delivery terms are approximate and a delay does not give the Buyer any
right to claim compensation, without any exception.
D.2.- If the Buyer does not collect the goods, after 10 (ten) days from the date of
the “goods ready” notice, the Seller has the right – at its discretion – to establish
a new delivery date.
E.- SHIPPING ARRANGEMENTS AND TERMS
E.1.- The Buyer must communicate any variation in the destination of the prod-
ucts, different from the one agreed in the order confirmation, in writing within,
and no later than, the second day before the day foreseen for the collection at
the Seller’s premises. The Seller reserves the right not to accept the change of
the product destination. If the actual destination of the product is different from
the one stated by the Buyer, the Seller reserves the right to suspend the exe-
cution of the supplies underway and/or to terminate the contracts in force and
the Buyer shall not have the right to claim direct and/or indirect compensation
of any type.
E.2.- Unless otherwise agreed, the goods shall be delivered ex-works (EXW - In-
coterms 2010) and this shall also be the case when the parties agree that the
delivery, or part of it, shall be arranged by the Seller on the Buyer’s behalf. In any
case, the risks shall transfer to the Buyer upon delivery to the first carrier.
E.3.- Without prejudice to the Seller’s extraneity in relation to the transport con-
tract, the Seller shall not be indicated as “shipper” on the bill of lading. The com-
munication of the gross weight of the container to the Forwarding agent does not
represent in any way the undertaking of any liability by the Seller as regards the
SOLAS (Safety Of Life At Sea) Convention. In no event may the said communica-
tion be taken to be the VGM (Verified Gross Mass).
E.4.- The Buyer undertakes to ensure that the vehicle sent to the Seller’s ware-
house is suitable for the loading operations, considering the nature of the prod-
ucts. If the vehicle sent to collect the goods causes difficulties in the loading
operations, the Seller reserves the right to charge a penalty, of 4% of the value
of the products, to cover the extra logistics costs. If the vehicle sent is not at all
suitable, the Seller reserves the right to refuse to load the goods and the Buyer
shall not have the right to claim compensation for any direct and/or indirect cost
that may arise therefrom.
E.5.- The Buyer is responsible for assigning the carrier the task of checking the
products before loading them; any observations concerning the condition of the
packaging and the correspondence of the quantities loaded with those on the
transport document must be made by the carrier upon collection of the goods.
The said observations must be written on all the copies of the transport docu-
ments, otherwise the loaded products shall be considered to be complete and in
good condition. As a result, the Seller shall not be liable for any missing or dam-
aged products not reported by the carrier.
E.6.- The Buyer is also responsible for assigning the carrier the task of checking
the loading procedure and the stability of the goods on the vehicle, in order to
prevent damage during transport and to comply with all road safety provisions.
F.- PAYMENTS
F.1.- All payments must be made to the Seller’s registered office. Payments made
to agents, representatives, or sales assistants shall not be considered as made
until the amounts are received by the Seller.
F.2.- The Buyer shall not fulfil its payment obligations by making payments from
countries other than its own country of residence, if the said countries do not
guarantee an adequate exchange of information with Italy. In case of breach of
the said prohibition, the Seller has the right to terminate the contract for just
cause and the Buyer shall not have the right to claim compensation for any dam-
age suffered.
F.3.- Any costs for stamp duty and bank draft fees shall be borne by the Buyer.
Failure to fulfil, even only in part, the payment shall result in the application of
interest on arrears in favour of the Seller, from the date established for the pay-
ment, as envisaged by legislative decree 09/10/2002 no. 231.
F.4.- Unless otherwise agreed in writing, the Buyer undertakes not to offset any
receivables, of whatever nature, owed by the Seller.
G.- CLAIMS
G.1.- Upon receipt of the products, the Buyer shall perform a visual inspection in
compliance with instructions provided in point 7 of UNI EN ISO 10545-2 stand-
ards.
G.2.- The products must be installed and fitted strictly respecting the recommen-
dations related to the activities to be performed before and during the laying
of the product specified in document 1) Laying, use, cleaning and maintenance
manual, published on the Seller’s website, and on the product packaging and/
or inside the packaging. Faults caused by an incorrect installation and by miss-
ing/incorrect maintenance (different from instructions provided in document 1)
Laying, use, cleaning and maintenance manual), by an unsuitable use and/or by
normal wear over time shall not be considered product faults.
G.3.- With the exception of the limits of acceptability foreseen by the internation-
al EN 14411 (ISO 13006) standard, the parties acknowledge as identifiable faults
those product defects that are immediately visible upon receipt thereof and
that make the material unsuitable for use or that significantly reduce its value.
This category includes faults as defined in the document 1) Laying, use, cleaning
and maintenance manual, published on the Seller’s website. Identifiable faults
include, by way of a non-limiting example, superficial defects, decoration defects,
defects concerning polishing, dimensions, surface flatness, straightness of sides/
rectangularity and thickness, cracks, chippings or rough edges, non-compliant
shades, mixed shades and products that feature problems deriving from the cut-
ting process and/or from chips.
G.4.- If the Buyer finds an identifiable fault, it must be reported in writing to
the Seller, within 8 (eight) days from receipt of the products; failure to send the
claim shall result in the forfeiture and loss of such right. The Buyer shall keep the
entire lot of material readily available for the Seller. The claim shall include the
invoice details and an accurate description of the claimed fault together with
photographs, where possible. In the event that the claim proves to be unfounded,
the Buyer shall refund the Seller any costs incurred for an inspection (expert’s
reports, travel, etc.).
G.5.- Hidden faults shall be notified to the Supplier in writing, by recorded delivery
letter with advice of receipt, within 8 days from the date such fault is found, under
penalty of forfeiture.
G.6.- The Buyer’s right to make a claim for faults under warranty is valid for 12
(twelve) months from the delivery of the products.
H.- WARRANTY FOR FAULTS
H.1. The Seller’s warranty is limited to first grade products and not second or third
grade products or lots on offer with special prices or discounts, which must be
duly specified with a note in the order confirmation.
H.2. The Seller does not guarantee the suitability of the products for particular
uses, and only guarantees the technical specifications published on the website
in the document 2) Technical data sheets. The indication for use is merely in-
dicative, even when written in the Seller’s catalogues and manuals. On the basis
of the characteristics described in the document 2) Technical data sheets, the
designer always has the task of assessing the suitability of the product for the
specific use conditions, taking into account the stress and variables to which the
product will be subjected, which may alter its characteristics; for example, the
traffic intensity, quality of traffic (foot traffic with the presence of sand, debris...),
adverse weather conditions and any other unpredictable factor to which the ma-
terial may be exposed.
H.3.- In the event that identifiable product faults are ascertained, as de-
fined in sub section G no. 3, the Seller shall replace the faulty product
with another one with equal or superior characteristics; should this not be
possible, the Seller shall apply a significant price reduction. Alternatively,
following the return of the faulty products, the Buyer shall have the right
to a refund of the price paid plus the transport cost, with the exclusion of
compensation for any other direct and/or indirect damage.
H.4.- The Seller’s warranty shall not be valid if the products that have
identifiable faults (totally or in part) have been used and/or in any case
transformed, as this entails that the Buyer (or its customer) expressed the
intention to accept them in the condition in which they were found.
H.5.- In the event that hidden product faults are ascertained, the Seller’s
warranty is limited to the replacement with other products of equal or su-
perior characteristics; should this not be possible the Seller shall refund
the price paid plus the transport cost. In any case, the Seller’s warranty for any
direct and/or indirect damage caused by the faulty product, shall be limited to
an amount that shall not be greater than double the selling price applied by the
Seller, only in relation to the faulty part of the supply.
H.6.- In the event that the Buyer resells the product to subjects protected by the
consumer code (law decree no. 206/2005), the former shall be responsible for the
conditions applied, if different from those stated herein, and shall ensure that the
consumer’s rights are exercised, in relation to the remedies and terms established
by the said code. If there are the grounds for the Buyer to exercise the right of
recourse and/or make a claim against the Seller/manufacturer, the said action
shall take into account or go beyond the exemptions and limits established in sub
sections G no. 1 and H no. 5.
I. SOLVE ET REPETE (pay and then claim) AND TERMINATION CLAUSES
I.1.- Pursuant to article 1462 of the Italian Civil Code, on no account may the Buyer
suspend or delay payment of collected material, including in the event of alleged
defects or faults in the material; this does not affect the right to claim back any
payments made unduly (solve et repete).
I.2.- If the Buyer’s financial situation changes or in the event of non-payment
(even partial) of products already supplied, the Seller reserves the right to sus-
pend the execution of the supplies underway and/or to terminate the contracts
in force and the Buyer shall not have the right to claim direct and/or indirect
compensation of any type.
L.- RETENTION OF OWNERSHIP
L.1.- The products supplied shall remain exclusive property of the Seller until the
Buyer has paid the full amount.
L.2.- During the aforementioned period, the Buyer shall undertake the obligations
and responsibilities as bailee (also referred to as custodian) and shall not transfer
the said products, grant their use, let them be seized or distrained without declar-
ing that the property is of the Seller, and the Buyer shall immediately inform the
Seller by recorded delivery letter with advice of receipt.
M.- FORCE MAJEURE
M.1.- Each party may suspend the fulfilment of its contractual obligations, when
the said fulfilment is impossible or objectively too costly due to an unforeseeable
impediment independent from the parties, such as for example: strike, boycott,
lockout, fire, war (declared or not), civil war, riots and revolutions, requisitions, em-
bargo, power blackouts, extraordinary breakage of machinery, delays in the deliv-
ery of components or raw materials.
M.2.- The party that wishes to apply this clause shall immediately notify the onset
and end of the circumstances of force majeure to the other party in writing.
M.3.- If the suspension due to force majeure lasts longer than 60 (sixty) days, each
party shall have the right to terminate this contract, with a notice of 10 (ten) days
to be notified to the counterparty in writing.
N.- CONFIDENTIALITY
N.1.- The Buyer undertakes to maintain confidentiality as regards all information
of a technical (such as, by way of a non-limiting example, drawings, tables, doc-
umentation, formulas and correspondence) and commercial nature (including
contractual conditions, purchase prices, payment conditions,...) gained during
the performance of this contract.
N.2.- The confidentiality obligation shall be undertaken for the entire duration of
this contract and for the period following its execution.
N.3.- In case of failure to uphold the confidentiality obligation, the non-fulfilling
party shall pay the other party compensation for all damages that may derive
therefrom.
O.- SELLER’S TRADEMARKS AND DISTINCTIVE SIGNS
O.1.-The use of trademarks, ornamental designs and creative works in general, in
whatever form and manner of expression (such as, by way of a non-limiting ex-
ample: images, photos, drawings, videos, shapes, structures, etc.) constituting the
Seller’s intellectual property, through any means (such as, by way of a non-limiting
example: press, video, radio, internet, social media, instant messaging platforms
or VoIP, etc.) is strictly forbidden. Any exception to the said prohibition, even only
partial, must be authorised in writing, each time, by the Seller’s general manage-
ment.
P.- CONTRACT LANGUAGE, APPLICABLE LAW, JURISDICTION AND AU-
THORITY
P.1.- The present CONTRACT is drafted in Italian, and in case of disputes the said
version shall prevail over any translations in other languages.
P.2.- Any dispute concerning the supply of products shall be subject to Italian
law and jurisdiction and the Court of Modena, the town in which the Seller has its
registered office, shall have sole local jurisdiction.