Source: https://www.sffgroup.com/vlweb/menu_document/82/General%20Terms%20and%20Conditions%20for%20SFF%20Group%20Sales%20.htm
Timestamp: 2020-01-21 01:58:03
Document Index: 610130720

Matched Legal Cases: ['Art. 2', 'Art. 3', 'Art. 4', 'Art. 5', 'Art. 6', 'Art. 8', 'Art. 9']

GENERAL TERMS AND CONDITIONS FOR SFF GROUP SALES
These terms and conditions shall apply for all sales of Goods, where the SFF Group is the Seller, if otherwise are not agreed in writing i.e. Project Specific Agreements.
1.1 SFF - Each branch office or subsidiary controlled by the SFF Group
1.2 Buyer - means the company the sales order is addressed to.
1.3 Goods - means the materials including but not limited to certificates, drawings, calculations, packing lists and other necessary documentation.
Art. 2 Quotations
2.1 Quotations and prices are valid as stated on the offer sent from SFF.
2.2 All materials offered ex stock are subject to material being unsold at receipt of order.
2.3 All offered prices are based on applicable current material prices, insurance and freight rates.
2.4 Offers can be made in different currencies. SFF reserve the right to adjust prices in line with currency fluctuations until delivery is made, unless otherwise agreed.
2.5 The prices are based on undivided orders. SFF reserve the right to revise our offer in case of changes regarding quantities, material and specifications.
2.6 Pipes are offered in SRL or DRL.
Art. 3 Sales Order
3.1 The Order Confirmation from SFF constitutes the entire agreement between the parties and supersedes all prior agreements, promises, correspondence, discussions and understandings, except those expressly set forth herein.
3.2 Buyer's general terms and conditions shall not apply to the sales order, unless SFF has accepted these in writing.
3.3 SFF may withdraw the Order Confirmation unless these terms and conditions are accepted in writing by Buyer.
Art. 4 Payment and Invoicing
4.1 Buyer shall pay SFF the price of the Goods.
4.2 SFF shall invoice the Buyer following delivery of the Goods. Buyer shall pay SFF the undisputed amount of the invoice within 30 days of receipt, unless otherwise agreed.
4.3 In the event of late payment of undisputed invoices, SFF has the right to claim interest in accordance with the Norwegian Act - "Interest due on late payment of debt" (Morarenteloven).
4.4 SFF retains a lien to the delivered Goods until the purchase price, including interest and other charges have been paid in full.
Art. 5 Delivery and non-performance
5.1 In the Sales Order the agreed delivery date is stated. If Buyer does not supply agreed and required information to SFF within the agreed period, the delivery time may be postponed without cost impact on SFF.
5.2 If a delivery is late and Buyer wishes to claim compensation, Buyer must notify SFF in writing within 4 weeks after delivery of the delayed Goods. If such a claim is received within this period Buyer is entitled to compensation caused by the delay.
5.3 SFF's liability for not meeting the delivery date shall be 0,35% per day per item value, however SFF’s cumulative liability is limited to maximum 5% of the total item value.
Art. 6 Force Majeure
6.1 Neither of the parties shall be considered in breach of their obligations under the Sales Order to the extent that it can be established that performance has been prevented by force majeure.
6.2 The party invoking force majeure shall, as soon as possible notify the other party of the force majeure situation.
6.3 Buyer and SFF are entitled to cancel the order should the force majeure situation be permanent. If it is a temporary situation both Buyer and SFF have the right to postpone the delivery.
6.4 In case of force majeure, each party shall cover its own costs.
7.1 Both parties shall mutually hold each other harmless from and against losses or damages to their respective properties and personnel.
7.2 Buyer shall indemnify SFF for all Buyers indirect losses and damages according to this provision, unless misconduct or gross negligence can be proven. SFF liability shall under all circumstances be limited to maximum sales unit price for the specified Goods in question.
7.3 If a defect is discovered, SFF is entitled to rectify or redeliver the Goods in question.
Art. 8 Terms of Delivery
8.1 The provision of Incoterms 2000 latest edition shall apply in accordance with the agreed terms of delivery. If the term of delivery has not been agreed, delivery shall be FCA SFF premises.
8.2 Return of Goods may take place after SFF has agreed and Buyer has filled out the proper documentation allowing SFF to sort out the transportation of Goods back to SFF.
Art. 9 Governing Law and Disputes
9.1 This agreement shall be governed by and construed in accordance with the laws of the kingdom of Norway. Disputes between the parties shall, at first, tried to be solved through negotiations.
9.2 Legal venue shall be SFF court of domicile. Court proceeding will be brought before Stavanger City Court.