Standard Sales and Contract Conditions

 

• If the buyer signs or signs the quotation issued by Raon Us and sends it to Raon Us within the validity period of the quotation, the invoice document will be effective as a purchase document (order). However, if the seller is unable to fulfill the estimated conditions due to changes in the terms of sale, such as due date and price, he/she shall immediately notify the purchaser in oral or written form and cancel the validity of the purchase order.

• Unless there is a separate sales contract, Buyer’s signature or signed purchase order shall be recognized as a sales contract in accordance with the terms of the sale and contract specified in the document, and Buyer and Seller agree. In addition to the purchase order based on the signed quotation, the contract shall be prepared in a separate sales contract and, if agreed with each other, the contract shall be applied first.

• Unless otherwise stated in the estimate, the price includes handling costs, such as shipping costs, to the address agreed by the supplier under this applicable terms of business. Price includes only specified parts, such as goods or service charges, and does not include other expenses, such as services, taxes, and processing, which are not specified.

• The delivery date is based on the date stated in the estimate, but the exact delivery date is confirmed after the order is accepted. If the date of payment confirmed after accepting the order exceeds the date of initial payment, the Supplier shall immediately notify the Buyer of the date, either verbally or in writing, and shall have separate consultations, such as whether to maintain the performance of the contract. If the buyer needs compensation for the delay in the supplier’s delivery, he/she must fill out a separate contract at the time of order and specify the specific terms and conditions for this part.

• For products whose purchase price includes an installation fee, the customer’s acquisition of the product occurs upon completion of the installation (provider’s installation and testing). If the purchase price does not include the installation fee, the time of the customer’s acquisition of the product will be considered as the time the product delivery.

• Buyer’s payment shall be made on the date specified in the estimate, if exceeded, the Supplier may charge the Buyer with a maximum annual interest of 25% on a daily basis as of the date of initial payment commitment, and the Buyer shall reimburse the Supplier for any business and financial damages caused by the Buyer.

• The supplier decides whether to accept the order or not, and the supplier shall notify the buyer immediately of any change in the terms of the estimate. If the order is canceled due to the buyer’s circumstances, the supplier’s written consent must be obtained. Conversely, this is the case even if the contract cannot be fulfilled due to the supplier’s circumstances. Cancellation of a Buyer’s order or contract may result in a cancellation charge. Penalty depends on product and situation and should be requested to the supplier for further details. In the event that the contract is canceled due to the supplier’s circumstances, if the buyer needs compensation for the contract, a separate contract must be prepared and specified as a special agreement with the supplier when ordering.

•   The warranty on the product is free of charge for the product itself within the stated warranty period. However, the customer’s negligence in use is excluded. (The manufacturer decides whether it is used or not.) The warranty on the product excludes defects caused by improper maintenance, installation, alteration, repair, calibration, etc. performed by a third party not authorized by the customer or supplier.

 

 

Laonuri Co., Ltd. T) 031-708-7170, F)070-8797-7581
Anyang-si, Gyeonggi-do, Dongan-gu, Hakui-ro 282, #927, (14056)

Email: info@laonuri.com

Homepage : www.laonuri.com

 

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