GENERAL TERMS & CONDITIONS OF SALE
CortiVision sp. z o.o.
1. GENERAL AGREEMENTS
1.1 In these terms and conditions, the company Cortivision sp. z o.o. [limited liability company] based in al. Warszawska 47, 20-803 Lublin, Poland, registered in the register of entrepreneurs of the National Court Register under the number: KRS [National Court Register] 0000778374, NIP [tax identification] 7123384349, will be called the “Seller”, and any person, organization or company purchasing goods and/or services from Cortivision sp. z o.o. will be called the “Client”.
1.2 General Terms and Conditions of Sale apply to sales and deliveries of products and services offered by the Seller with its headquarters in Lublin and are an integral part of contracts and orders, valid for both contracting parties unless they explicitly agree otherwise in writing. Any changes, additional arrangements, suspension or termination of the conditions require the written consent of the Seller.
1.3 All Seller’s quotations and contracts and the implementation thereof shall be subject solely to the following terms and conditions. Modifications or derivations hereof shall be agreed upon in writing.
1.4 General terms and conditions of purchase of the client shall be ineffective, unless agreed by the Seller otherwise in writing.
1.5 General Conditions of Sale (hereinafter referred to as GCS) apply to any transactions between the Seller and the Client whose subject is both the sale of standard items (available in regular sales) and non-standard items (custom made for the Client).
1.6 General Conditions of Sale make an integral part of Offers and agreements concluded between the Client and the Seller. General Conditions of Sale can be found on the Seller’s website www.cortivision.com
1.7 Placing an order by the Client shall be synonymous with the acceptance of GCS in their entirety.
2.1 All quotations issued by the Seller are without commitment and are only informational approximation.
2.2 Supplying quotations and/or documentation does not commit the Seller to accept an order.
2.3 All documentation, samples, software, etc. supplied with a quotation remains Seller’s intellectual property.
2.4 Seller is authorized to refuse orders without stating a reason.
2.5 Quotations as well as electronic correspondence and remain confidential and must be accessed only by the addressee.
3. SALES CONTRACT
3.1 A sales contract with is only valid after the Seller has confirmed the order in writing. The order confirmation is assumed to reflect the contract faithfully and completely unless the client has protested in writing against the confirmation immediately after receipt.
3.2 After the closure of a sales contract, Seller has the right to demand an advanced payment of the total order costs.
3.3 In case the client wants to cancel the order and the Seller agrees, the Seller is authorized to charge the client with the expenses that have already been made during the implementation of the order. This charge shall not exceed 40% of the total order costs.
4.1 Prices are without Value Added Taxes, other government taxes and shipment costs.
4.2 Seller is authorized to charge the client with changes in supply cost.
4.3 Unless otherwise agreed, the payment conditions included in the order confirmation apply.
4.4 The payment of an advance, if provided for, is a condition for starting the order.
4.5 The date of payment is the date of receipt of the payment on Seller’s account. In case of failure to meet the payment deadline the Seller is entitled to charge interest at the statutory rate.
5. DELIVERY AND TRANSPORT
5.1 The ordered goods are delivered to the client by a shipping company. The moment of delivery is the moment when the ordered goods are handed over to the shipping company.
5.2 Seller’s delivery dates are only indicative, unless specified otherwise in writing. The delivery date may be changed in case of delays in delivery of cooperative elements and due to other random reasons beyond Seller’s control. Any possible postponement of the completion date, independent of Seller, will be each time agreed with the Client.
5.3 The Seller shall not be liable for losses caused by delays in delivery or production resulting from circumstances beyond its control, including but not limited to delays in production and transport, compliance with the regulations and orders of state authorities, force majeure, actions or omissions of the Purchaser, fire, strikes, factory liquidation, etc.
5.4 In case of an accountable shortcoming with the result of an impossibility to deliver within the agreed date, Seller is authorized to confer with the client on a mutual agreeable solution. In case no agreement can be reached, Seller is authorized to cancel the order. The client will have no right on further observance of the order, except for a reimbursement of material losses with a maximum of 10% of the original order costs, reduced with the costs of the goods that were already delivered.
5.5 Upon acceptance of the Subject of the Agreement, the Client is obliged, in the presence of the carrier, to check the contents of the delivery and, on pain of losing the right of claim, to determine any quantitative or qualitative deficiencies which should then be reported in transport documents. The Client is obliged to notify the Seller about the above-mentioned circumstances within a maximum of 2 working days from the delivery of the Subject of the Agreement. The Subject of the Agreement received by the Client or its carrier without reservation shall be deemed free from evident defects.
5.6 The costs of delivery to the place indicated by the Client and other additional services are determined individually in the Quotation when placing an order.
6. PAYMENT AND OWNERSHIP
6.1 Payment by the client takes place without discount, appeal for compensation, or postponement, by transfer of the amount due to our bank account, within 14 days after the invoice date. The transfer date mentioned on our bank statement will apply as the day of payment.
6.2 Seller is authorized to charge the client with all our expenses, which may result from actions required making the client fulfill his obligations.
6.3 So long as the invoice is not paid in full, all delivered goods remain Seller’s property.
7. INTELLECTUAL PROPERTY
7.1 All products, documentation, technical data, manuals, software, etc. made by the Seller during the implementation of the order, remain Seller’s inalienable intellectual property. The client is bound to use this information solely for its own, private use, and the client shall not supply and/or sell the information to anyone.
7.2 The Client is not entitled to use the brand or logos and names associated with or belonging to the Seller or to use these on his behalf as an intermediary or distributor, unless expressly indicated by the Seller in writing, under pain of the Seller’s claims for image compensation and unauthorized use of the seller’s intangible property.
8. CIRCUMSTANCES BEYOND ONE’S CONTROL
8.1 In these terms and conditions, “circumstances beyond one’s control” are understood to mean: every circumstance irrespective of the will of the contracting parties, and/or every unforeseen circumstance, as a result of which the implementation of the contract can not be reasonable expected. “Circum-stances beyond one’s control” do include: fire, natural disaster, riot and uprising, governmental action, strike, absence through illness, shipping and transport, supply of raw materials and components, and default of Seller’s subcontractors, with the result that Seller can not meet our obligations towards the client.
8.2 In case it is Seller’s judgment that the circumstance beyond our control is of a temporarily nature, Seller is authorized to postpone the implementation of the contract until the circumstance does not occur anymore.
8.3 In case it is Seller’s judgment that the circumstance beyond our control is of a permanent nature, Seller is authorized to cancel the contract. In this case, Seller is authorized to charge the client with the expenses that have already been made during the implementation of the order, until the circumstance beyond our control appeared.
9. WARRANTY AND SERVICE
9.1 Considering the restrictions stated below, Seller gives 12 months warranty on its products. On some components the warranty is limited or excluded. The components, on which limited warranty applies, will be explicitly stated in the respective quotation or sales contract. The warranty is limited to errors in design and workmanship, in relation to the specifications stated by the Seller in the respective quotation and manual.
9.2 The warranty will not apply to defects resulting from normal wear and ageing, as well as defects caused by use of the products in a way that differs from the application directions given in the manual supplied with the equipment.
9.3 Any repair or modification not performed by the Seller voids the warranty, unless the Seller has approved the repair or modification in advance in writing.
9.4 If warranty service is indicated, the product should be returned to the Seller. Warranty service will normally take place at the Cortivision office in Lublin, during regular working hours. In case the client prefers warranty work to be performed on-site, Seller is authorized to charge the client with the travel and accommodation expenses.
9.5 In case a product returned for warranty service shows no defects, Seller is authorized to charge the client with our expenses.
9.6 Warranty and service availability periods start on the day of delivery as defined in 5.1.
9.7 Returns are not accepted unless the return is caused by a subject to warranty. In other cases (e.g. change of will to purchase the product) the Client is not entitled to claim a refund or have the right to make other claims against the Seller.
9.8 The Client can contact Seller’r service department anytime via email [email protected]
10.1 Seller does not accept any liability, as far as not laid down in the Law.
10.2 Seller does not accept any liability when equipment turned out by the Seller is used in a way that differs from the application directions given in the manual supplied with the equipment. In particular Seller’s equipment is only authorized to be used on humans, if this application is explicitly stated in the respective manual.
10.3 Cortivision products are not authorized for use as critical components in life support systems. As used herein:
a) Life support systems are systems which (1) are intended for surgical implant into the body, or (2) support or sustain life, and whose failure to perform when properly used in accordance with the instructions for use provided in the labeling can reasonable expected to result in significant injury to the user, or (3) any other patient diagnostic purposes.
b) A critical component is any component in a life support system whose failure can be reasonable expected to cause failure of the life support device or system, or to affect its safety or effectiveness.
11.1 Seller is authorized to cancel contracts fully or partially, or to postpone the implementation of the contract, in cases where there is an accountable shortcoming from the side of the client, as well as when the client has supplied inaccurate, or incomplete information, or when the client has withheld circumstances of the kind that would have made the Seller abandon the contract, should the Seller have been properly informed.
12. FINAL CLAUSES
12.1 Seller’s equipment is intended for research and quality control purposes only and is not meant for patient diagnostic purposes. Seller does not accept any liability when our equipment is used for such purposes.
12.2 Polish Law shall apply to all our quotations, and contracts and the implementation thereof.
12.3 All disputes arising between the Seller and the client shall be settled by the authorized civil judge in Lublin.