Triatek
TriaTek
TriaTek Control Solutions - Page 15
TriaTek
Terms and Conditions of Sale |
| AGREEMENT OF SALE: Acceptance by TRIATEK. Inc., (hereinafter "Seller") of any order, placed for the goods described on the Acknowledgment. Invoice or Sales Contract hereof shall be subject to Sellers Standard Terms and Conditions of Sale and is conditioned upon the Buyer's acceptance of these Standard Terms and Conditions of sale as stated on this Sales Contract. TERMS OF CONTRACT: Any terms or conditions of the Buyer's older which are inconsistent with these Standard Terms and Conditions shall not be binding on the Setter and shall not be considered applicable to the sale or shipment of goods covered by this Acknowledgment, invoice, or Sales Contract. PRICES: Prices are subject to change to the extent permissible under applicable federal law. Sales contracts which call for delivery in the future will be billed at prices m effect at the time of shipment. Shipping weights shown are approximate and subject to change without notice. Seller shall notify buyer of any significant changes in weight. SHIPMENT and PAYMENTS: All prices are F.O.B. Seller's plant in Norcross, Georgia. No freight is allowed on any shipments. Shipments and deliveries hereunder shall at all times be subject to the approval of Seller's Credit Department. Seller may, at any time, require payment in advance or satisfactory security or guarantee that invoices will be promptly paid when due. If Buyer fails to comply with any terms of payment. Seller, in addition to its rights and remedies but not in limitation thereof reserves the right to withhold further deliveries or terminate this Agreement, and any unpaid amount thereon shall become due immediately. Terms of payment shall be as set forth on the face hereof. Unless approved by Seller, all overseas shipments shall require prepayment by wire transfer or an irevocable letter of credit from the Buyer. FORCE MAJEURE: Delays or defaults in delivery by Seller of
the goods covered by this Sales Contract shall be excused as Force Majeure so far
as the same is caused by fire. strikes, accident, war, natural disasters, acts of God,
terrorism, explosions, death, vandalism. aimed robbery, theft, breakage of machinery,
governmental regulation. or any other events which were unavoidable or caused by events
which are beyond the reasonable control of Seller. In no event shall Seller be liable for
any NON-CANCELLATION: Orders are not subject to suspension, reduction, or cancellation, except on terms that will indemnify Seller against loss. SPECIFICATIONS: Setter relies on specifications and other data furnished by the Buyer, architect, contractors, and/or consulting engineer in alt phases of the work covered by this Acknowledgment. Invoice or Sales Contract. Seller shall be responsible to check quantities only. Alterations, changes in specifications, approval of samples and/or changes jn delivery shall not be binding upon Seller unless approved by Seller in advance. In the event Buyer asks Seller to perform design or engineering work for any and all phases of the work covered by this Acknowledgment. Invoice or Sales Contract. Seller shall not be responsible for any damages claimed by the Buyer as a result of alleged errors or defects in such design or engineering work except for gross negligence on the part of Seller. WARRANTY AND LIMITATION OF LIABILITY: Seller warrants that
the goods supplied by it have been manufactured in accordance with its standard
manufacturing practices and conform to the contract or catalog description for such goods.
Seller further warrants that the goods supplied by it are fit for the ordinary
purpose or recommended installation procedures. Except as stated herein. Seller makes no
express warranty with respect to goods supplied by it and Seller makes no warranty
that the goods are fit for any particular purpose and shall be indemnified by Buyer for
any costs, expenses, and liability arising out of unauthorised, unapproved, and/or unsafe
use (as defined by OSHA and other applicable federal, state and municipal safety
regulations) of its goods. Unauthorized and/or unapproved modifications or Warranty and technical support on TRIATEK products are only available alter payment has been received in tun. .RETURNS: Material returned for credit is subject to a25% restocking charge. Freight or other costs incurred in restocking will be added. Returns resulting from errors by the Seller will not be subject to the charge. Returned materials shall be received in condition for resale as new equipment to qualify for credit. SELLER RESERVES THE RIGHT TO SUBSTITUTE MATERIALS USED IN THE CONSTRUCTION OR EQUIPMENT SOLD PROVIDED SAID SUBSTITUTE DOES NOT MODIFY THE OPERATIONAL CHARACTERISTICS OF THE EQUIPMENT SOLD. THESE TERMS OF SALE MAY BE MODIFIED WITHOUT NOTICE. THE
TERMS OF SALE IN EFFECT AT -WE TIME OF SALE SHALL. APPLY. THE SELLER AS CLAIMS: Claims for shortages of goods or for mistakes or errors in billing must be presented within Forty-five (45) days from the date of goods, and must state the packing slip number and container number applicable to the claim. Any claim not so presented shall be conclusively deemed waived. TAXES: Any federal, state, local or government tax or
charge on the sale. shipment, or installation of the goods covered by the
Acknowledgment. Invoice or Sales CREDIT BALANCE: Any credit memos granted to Buyer arising from arising out of returned goods or other circumstances, which are not subsequently requested or applied to the purchase of other goods from Seller within twelve months from the date credit was granted, shall become the property of Seller. APPLICABLE LAW: All questions arising out of this Acknowledgment. Invoice or Sales Contract, which shall be deemed a Georgia contract, shall be governed by the laws of the State of Georgia. Venue for any disputes arising out of this agreement shall be in Georgia. All disputes arising out of this agreement shall be resolved in the following fashion: the parties shall first engage in good-faith negotiation. If the parties are unable to settle their claims through good-faith negotiation, the parties shall attempt to resolve their dispute through mediation by an agreed upon mediator. Lastly, if mediation fails, the parties shall be subject to binding arbitration by an agreed upon arbitrator who is a member of the American Arbitration Association. The prevailing party in any arbitration or other legal action arising out of this agreement and/or these terms and conditions of sale shall be entitled to indemnification of all its attorneys' fees, litigation expenses, and costs from the losing party. EXCLUSIVE TERMS: This Acknowledgment. Invoice or Sales Contract, which includes these Standard Terms and Conditions, shall constitute the final and binding contract between the parties and shall take precedence over any other terms and conditions from the Buyer. Any changes or deviations from this Acknowledgement. Invoice or Sales Contract must be in writing and mutually agreed to by Buyer and Seller. LIMITATION FOR SUITS: Any controversy or claim arising out of, or relating to, this Acknowledgment, Invoice or Sales Contract, or the breach thereof, must be commenced within one (1) year after the cause of action accrued. |




