Quincy QSV 2200, Инструкция по эксплуатации

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Standard Terms and Conditions
120 Quincy Vacuum Pump-QSV Series
Quincy Compressor and Ortman Fluid Power Divisions
LEGAL EFFECT: Except as expressly otherwise agreed to in writing by an authorized representative of Seller, the
following terms and conditions shall apply to and form a part of this order and any additional and/or different terms
of Buyer’s purchase order or other form of acceptance are rejected in advance and shall not become a part of this
order.
The rights of Buyer hereunder shall be neither assignable nor transferable except with the written consent of Seller.
This order may not be canceled or altered except with the written consent of Seller and upon terms which will
indemnify Seller against all loss occasioned thereby. All additional costs incurred by Seller due to changes in
design or specifications, modification of this order or revision of product must be paid for by Buyer.
In addition to the rights and remedies conferred upon Seller by this order, Seller shall have all rights and remedies
conferred at law and in equity and shall not be required to proceed with the performance of this order if Buyer is in
default in the performance of such order or of any other contract or order with seller.
TERMS OF PAYMENT: Unless otherwise specified in the order acknowledgment, the terms of payment shall be
net cash within thirty (30) days after shipment. These terms shall apply to partial as well as complete shipments. If
any proceeding be initiated by or against Buyer under any bankruptcy or insolvency law, or in the judgment of
Seller the financial condition of Buyer, at the time the equipment is ready for shipment, does not justify the terms of
payment specified, Seller reserves the right to require full payment in cash prior to making shipment. If such
payment is not received within fifteen (15) days after notification of readiness for shipment, Seller may cancel the
order as to any unshipped item and require payment of its reasonable cancellation charges.
If Buyer delays shipment, payments based on date of shipment shall become due as of the date when ready for
shipment. If Buyer delays completion of manufacture, Seller may elect to require payment according to percentage
of completion.
Equipment held for Buyer shall be at Buyer’s risk and storage charges may be applied at the
discretion of Seller.
Accounts past due shall bare interest at the highest rate lawful to contract for but if there is no limit set by law, such
interest shall be e
ighteen percent (18%). Buyer shall pay all cost and expenses, including reasonable attorney’s
fees, incurred in collecting the same, and no claim, except claims within Seller’s warranty of material or
workmanship, as stated below, will be recognized unless delivered in writing to Seller within thirty (30) days after
date of shipment.
TAXES: All prices exclude present and future sales, use, occupation, license, excise, and other taxes in respect of
manufacture, sales or delivery, all of which shall be paid by Buyer unless included in the purchase price at the
proper rate or a proper exemption certificate is furnished.
ACCEPTANCE: All offers to purchase, quotations and contracts of sales are subject to final acceptance by an
authorized representative at Seller
’s plant.
DELIVERY: Except as otherwise specified in this quotation, delivery will be F. O. B. point of shipment. In the
absence of exact shipping instruction, Seller will use its discretion regarding best means of insured shipment. No
liability will be ac
cepted by Seller for so doing. All transportation charges are at Buyer’s expense. Time of delivery
is an estimate only and is based upon the receipt of all information and necessary approvals. The shipping
schedule shall not be construed to limit seller in making commitments for materials or in fabricating articles under
this order in accordance with Seller’s normal and reasonable production schedules.
Seller shall in no event be liable for delays caused by fires, acts of God, strikes, labor difficulties, acts of
governmental or military authorities, delays in transportation or procuring materials, or causes of any kind beyond
Seller’s control. No provision for liquidated damages for any cause shall apply under this order. Buyer shall accept
delivery within thirty (30) days after receipt of notification of readiness for shipment. Claims for shortages will be
deemed to have been waived if not made in writing within ten (10) days after the receipt of the material in respect
of which any such shortage is claimed. Seller is not responsible for loss or damage in transit after having received
“In Good Order” receipt from the carrier. All claims for loss or damage in transit should be made to the carrier.