Tonerlab.net Purchase agreement

Please read and accept before completing the order



1.1. The written acceptance of the Order by the Supplier or the commencement of the Order by the Supplier shall constitute acceptance by the Supplier of the Order and of these General Conditions.

1.2. Any changes to these General Purchasing Conditions shall be expressly agreed in writing of Acquirent.


2.1. The Supplier shall execute the order in accordance with the provisions in these Terms of Purchase. The Supplier shall provide Buyer with information which in turn requires the Purchaser in relation to the Supplies and must also inform the purchaser if, at any time, the Supplier are prevented or delayed or becomes aware of any circumstances that may place him in a situation to be prevented or delayed in the performance of any portion of their Forniture.

2.2. The Purchaser reserves the right to change the order at any time. Any change of this kind will be run through a written review of the Order, accepted in the manner referred to in Article 1.2.3. The Supplier shall not assign, transfer, sub provide or subcontract all or part of the Order without the prior written consent and without the express written approval of the General Conditions of Purchase and any other rules contained in the Order by of (as appropriate) the transferee, purchaser or sub-contractor. The acceptance of the assignment by the Buyer and / or subcontractor does not release the Supplier from its responsibilities and obligations under the Order.


3.1. The supplies must be delivered customs-cleared at the address specified in the Order. The property in supplies will be transferred upon delivery at the address indicated in the Order. The passing of the risk of the supplies shall pass to Buyer upon delivery, under the terms of surrender just indicati.

3.2. The delivery will be deemed occurred when the Supplier has delivered the goods (in terms of description, quality and quantity) at willing Order. For each delivery made by the supplier, it must be procured by the Supplier in duplicate a shipping document containing the same information of the invoice, except the price indication. The Order shall be deemed executed when: (i) all supplies have been delivered and / or provided in accordance with the provisions of the Order, and have been accepted by the Buyer; (Ii) all documents set out in the Order and / or all documents and certificates required for the implementation and maintenance of the supplies in accordance with the existing provisions have been received and accepted dall'Acquirente.

3.3. The supplies will be delivered on the date indicated in the Order. We will not accept partial deliveries or advance without the prior written consent dell'Acquirente.


4.1. If the Supplier delivers only a part of the Order, or if only part of the delivery is in accordance with the provisions of the Order, Buyer may, at its option, to apply the provisions to those parts of the Order is not delivered to or different from the requirements willing of the order.

4.2. In the event of a partial delivery or fails to comply, the predictions of this clause does not affect the right of the Buyer: (i) terminate the entire Order in accordance with the provisions in Article 16; (Ii) request compensation for any damages, losses, costs or expenses that has incurred due to the default of the Supplier; and / or (iii) require the application of penalties calculated on the total value of the Order, excluding taxes.


5.1. The Supplier shall provide the Purchaser or to persons specified by the Buyer free access to its facility or to the running of their subcontractors / suppliers or any other place where there are no operations related to the Order, for the purpose of allowing you to check the status of performance of the Order and its progress.

5.2. Employees or appointed by the Supplier shall remain under the full responsibility of the Supplier even if, in order to perform the obligations assumed by the Order, must work with the Purchaser, or any of the customers of Acquirent.


6.1. The supplier is responsible for packaging of supplies and verification that the Supplies are assembled, packaged and protected idoneo.

6.2. The Supplier shall draw up an inventory for each shipment. The inventory should contain all the details necessary to identify the packages (order details, type and quantity of supplies, carrier's name, details of the shipment) as set forth of the order.

6.3. For the case where the supplies were to be damaged during its storage, transport, delivery or prior to their acceptance, the Supplier agrees to obtain and provide, at its expense and danger, identical replacements for each item damaged or lost within the terms provided in the delivery schedule. The Purchaser, without prejudice to the exercise of rights or remedies provided by law because of such failure, may, at its option, (a) terminate the Order without any notice or compensation; (B) reject the supplies; (C) withhold payment in whole or in part.


The prices shown in the Order are all-inclusive, fixed and not subject to revision, after the deduction of discounts, however, and include (without exception): taxes, storage, packaging, insurance, customs duty and carriage paid to 'delivery address. The currency of the amounts listed in the Order is also the currency of payment. Prices are not subject to any form of review, according to changes in exchange rates.


8.1. The Supplier shall issue invoices, to be delivered to the Purchaser at the address indicated of the order.

8.2. Invoices must be accompanied by documentation which proves that upon successful execution of the Order and shall contain: 1) All references, number and date of the order, and the project; 2) A complete description of the supplies, and the number and the date of the delivery note of delivery; 3) The price of the supplies, exclusive of taxes, the amount of VAT, tax, insurance and customs duty, and the price inclusive of taxes and any applicable discount; 4) The date by which payment must be made in accordance with Article 9 of the following; and, more generally, all the information that must be reported by the bill in order to comply with legislation applicabile.

8.3. The Purchaser reserves the right not to accept bills not correct in substance or form.


9.1. Unless the order has previously agreements with the buyer, the payment of merchandise goes' paid only in the forms of payment indicated on sito.

9.2. Buyer shall have the right to offset any bill with any sum that the Supplier should the Purchaser according to the Order or any other title.

9.3. The payment by the Purchaser of the price stated in the contract for the supplies delivered shall not constitute acceptance of them and not release the Supplier from its responsibilities and its obbligation.


10.1. The Supplier guarantees that the Supplies to Buyer (s) are in full compliance with the provisions of the Order, specifications, plans and related documentation; (Ii) comply with the best industry practices and applicable standards, as well as the applicable regulations (including any regulation of exports); (Iii) are free from defects in design, materials, workmanship, construction or installation; and (iv) are new and suitable for use that will be put Buyer.

10.2. The warranty will have a minimum duration of two years for new products original and 6 months for remanufactured or reconditioned products from the date in which the supplies are put into service (Article 13) .

10.3. The Supplier agrees to promptly replace, at its expense, any defective part of the Supplies. Any part replaced under the provisions of the contractual warranty or any other warranties required by law, will be subject to the same guarantee clause referred to in this Article 10. The costs of returning the defective parts to the Supplier will be borne by the Supplier. The Supplier agrees to supply spare parts and any other party that may be required during the entire operation of the Supplies. If the Supplier fails to timely implement to remedy any defect or non-compliance, Buyer may directly provide all the necessary works to be realized at the expense of Fornitore.

10.4. The Warranty period will be extended for the duration in which the supplies are out of service, from the day that the Purchaser has required the Supplier to take action to remedy the defect or noncompliance until the date on which the supplies in question are called into service. If a critical part or a main element of the supplies requires repair or replacement during the warranty period, the extension and renewal of the guarantee will be extended to the whole of this element of Forniture.


11.1 Buyer may ' no later than 14 days after delivery of the product, return the product purchased for any reason to the Supplier. However, if the due date falls on a non-working day, the period is extended until the first business day next.

11.2 To exercise the right of withdrawal, the Buyer shall communicate unequivocally to the Supplier his decision. The shipping costs for returning goods are charged to the 'Buyer. The Contractor is required to make the refund within 14 days of receipt of goods to verify its condition and the proper functioning of products.

11.3 The refund will be made partially or null if the Supplier should detect damage of any kind on the goods returned by checking the detection Buyer. Remember that the right of withdrawal from the opportunity to examine the product as if it were in a shop, not to give 14 days of free use to 'Buyer.



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