CUSTOMER TERMS & CONDITIONS

Please view our terms and conditions for Skyjack customers that pertains to your specific country and/or language.


AUSTRALIA-EN (pdf)

TERMS AND CONDITIONS OF SALE

‘Australian Buyer’ means a Buyer that purchases or orders Goods in Australia.

‘Buyer’ means the entity, and includes any agent or representative of that entity, that places an Order.

‘Goods’ means the goods purchased or ordered by the Buyer including but not limited to all kinds of access equipment such as scissor lifts, boom lifts, telehandlers, elevating work platforms and parts and accessories therefor.

‘GST’ has the meaning given in A New Tax System (Goods and Services Tax) Act 1999 and the New Zealand Goods and Services Tax Act 1985. ‘NZ Buyer’ means a Buyer that purchases or orders Goods in New Zealand.

‘Order’ means an order placed by the Buyer requesting the supply of Goods.

‘Payment Date’ means the date for payment specified in any quotation, order acceptance, invoice or similar document or communication issued by the Seller.

‘Seller’ means Skyjack Australia Pty Ltd ACN 145 303 895 or any Related Body Corporate as defined by the Corporations Act 2001.

1. GENERAL

(a) Orders for Goods placed by the Buyer are subject to these terms and conditions. These terms and conditions in conjunction with any applicable credit terms constitute the whole agreement between the Seller and the Buyer. No term or condition contained in the Buyer’s Order will add to, amend or delete these terms and conditions unless expressly preagreed in writing by a duly authorised officer of the Seller.

(b) The Buyer agrees that it is the Buyer’s responsibility when Ordering the Goods to satisfy itself (by carefully considering the Goods’ operating manual) that the Goods Ordered conform to the Buyer’s requirements and are suitable and sufficient for the Buyer’s purpose.

(c) The Buyer agrees that:

(i) it knows the way it intends to use the Goods;

(ii) it knows the purpose for which it intends to use the Goods;

(iii) it is satisfied, based on:

(A) the operating manual for the Goods; and/or

(C) the Buyer’s own enquiries, that the Goods will be fit for the purpose the Buyer intends; and

(iv) it has brought to the Seller’s attention any special characteristics or properties the Goods must have before the Goods were operated and Ordered.

(d) If the parties have not agreed in writing before the Order is placed that the Goods are fit for the particular purpose the Buyer intends to use them for, the Buyer agrees that:

(i) it has not relied on the Seller’s skill and judgement when selecting the Goods;

(ii) the Goods have all of the characteristics the Buyer requires; and

(iii) it will not use, on-sell or promote the Goods as having any characteristics outside those in the operating manual provided by the Seller.

(e) The Seller reserves the right subject to any applicable law which cannot be excluded and to the other provisions of this document:

(i) not to accept the return of, or give credit for, any Goods it supplies to the Buyer; or

(ii) to accept the return of Goods it has supplied to the Buyer on terms and conditions satisfactory to the Seller as determined by the Seller in its absolute discretion; or

(iii) for NZ Buyers, to repair or replace any faulty Goods, at the discretion of the Seller.

(f) Any quotation by the Seller is not and shall not be construed as an offer capable of acceptance or as creating an obligation to sell.

(g) The Seller’s receipt of the Buyer’s Order does not constitute acceptance of the Order by the Seller. The Order is deemed accepted on the earlier of delivery of the Goods or the date of the Seller’s Order acceptance.

(h) The Seller may if and to the extent necessary to protect its legitimate interests correct any genuine error in any sales literature, quotation, price list, acceptance of Offer, invoice or other document without any liability to the Buyer.

(i) All descriptions, performance figures, drawings, data, dimensions and weights furnished by the Seller or contained in catalogues, price lists or advertisements provide only a general description of the Goods and shall not form part of these terms and conditions. These general descriptions are not to be taken as specifications or an operating manual. The Buyer agrees that the specifications and operating manual for the Goods may be used by the Buyer to satisfy itself that the Goods conform to the Buyer’s requirements and are suitable for the Buyer’s purpose.

(j) It is the Buyer’s responsibility to provide all information necessary to enable the completion of each Order in a timely manner. The Buyer shall be responsible for any costs arising directly or indirectly from any error or omission in that information or any delay in providing that information.

(k) The Buyer agrees that it will not offer the Goods for hire or re-sale in any country other than Australia for Australian Buyers or New Zealand for NZ Buyers without the written consent of the Seller.

2. PRICE

(a) Prices quoted are based on the full quantities specified and do not necessarily operate pro-rata for any greater or lesser quantities.

(b) Unless otherwise indicated, Prices quoted are exclusive of GST. The Buyer is required to pay all GST for which the Seller is liable in respect of the Goods or any part of the Goods at the same time that payment is made.

(c) Prices quoted are based on rates and delivery charges calculated at the time an Order is placed and on the terms indicated in the Order.

(d) Prices quoted are subject to the terms contained in the Seller’s quotation.

(e) The Buyer agrees it will pay the Seller on demand all costs and losses incurred by the Seller if:

(i) the Buyer, for any reason, is unable or unwilling to accept the Goods after the date the Order is accepted by the Seller; and/or

(ii) any Goods are manufactured or any process is applied to the Goods in accordance with a specification requested by the Buyer.

(f) The Buyer agrees that items used to transport the Goods such as transport tyres and transport chains remain the property of the Seller and must be returned to the Seller within 60 days of the delivery date of the Goods. The Buyer agrees that if it does not return the transport tyres and transport chains to the Seller within this time, it must pay the Seller the reasonable replacement cost of the unreturned items.

3. TERMS OF PAYMENT

(a) The Seller may require a deposit on an Order. Subject to any credit terms pre-agreed in writing between the Buyer and the Seller, the balance of the Price must be paid on the earlier of:

(i) the Payment Date;

(ii) if the Buyer is collecting the Goods, the date the Buyer has agreed to collect the Goods;

(iii) on delivery of the Goods; or

(iv) any time after Delivery of the Goods.

(b) The parties agree that for the purpose of clause 3(a), time is of the essence.

(c) The Seller may charge the Buyer interest on overdue amounts. Interest will be calculated on daily balances from the day following the date upon which payment should have been made at the Cash Rate Target of the Reserve Bank of Australia from time to time plus a margin of 4% per annum. The Buyer agrees that the Seller is not required to demand payment of outstanding invoices before the Buyer’s liability to the Seller to pay interest is incurred.

(d) The Buyer agrees that the Seller may cancel or suspend any delivery of Goods to the Buyer if the Seller determines (in its absolute discretion) that any amount of money due from the Buyer to the Seller is overdue.

(e) The Seller reserves the right to collect overdue invoices using a debt collection agency. In addition to all other remedies available to it, the parties agree that the Seller will be entitled to recover from the Buyer all costs, expenses and disbursements associated with collecting unpaid, outstanding or overdue amounts including (without limitation) debt collection agency fees and legal fees.

4. DELIVERY, RISK AND TITLE

(a) Unless otherwise agreed in writing, the Goods shall be delivered to the Buyer at the store or works of the Buyer.

(b) The Seller is not obliged unless it has specifically agreed to do so in writing to deliver the Ordered Goods:

(i) in one instalment; or

(ii) on the date estimated on any quotation or Order.

(c) Where Goods are delivered in instalments, each instalment will constitute a separate Order. Unless the Seller has specifically agreed otherwise in writing, the Buyer agrees that it will not be entitled to terminate any future instalment comprising the Order due to the Seller’s failure to deliver an instalment of Goods.

(d) Unless otherwise stated in a delivery docket or packing slip, risk in the Goods passes to the Buyer:

(i) when the Goods pass the entrance of the Buyer’s store or works;

(ii) when the Goods pass the entrance of the Buyer’s pre-arranged address for delivery; or

(iii) if the Goods are being delivered to the Buyer using a carrier, when the Goods are delivered to the carrier.

(e) The Buyer will, at the Buyer’s expense, provide labour, cranes or forklifts and reasonable access to the nominated point of delivery for the prompt offloading of Goods.

(f) If the Seller agrees to deliver the Goods to the premises of the Buyer and if the Seller contracts with a carrier to do so, delivery of the Goods to the carrier in all circumstances constitutes delivery to the Buyer.

(g) Until the Seller has received from the Buyer payment of all money owed to it for the Goods and actually or contingently on any other account, the Seller remains the owner of the Goods. The Buyer must keep the Seller’s Goods:

(i) stored separately and in such a way that the Goods remain identifiable;

(ii) insured against loss and damage;

(iii) free from all encumbrances and charges; and

(iv) as bailee for the Seller.

(h) The Buyer authorises the Seller to:

(i) enter any property and inspect the Goods; and

(ii) enter any property without notice to the Buyer and repossess the Goods if the Buyer is in breach of any agreement between the Buyer and Seller.

(i) The Buyer indemnifies the Seller against any claim, demand or action arising out of or in connection with the Seller exercising its right to enter and repossess its Goods.

(j) If the Buyer re-sells the Seller’s Goods (whether those Goods are re-sold alone or as part of a manufactured product) before all money payable by the Buyer to the Seller has been paid, the Buyer agrees that it holds the proceeds of the re-sale of the Goods on trust for the Seller as soon as the proceeds are receivable or received. The proceeds must be kept in a separate account. This does not limit the Seller’s rights to proceeds under the PPSA.

(k) If after fourteen (14) days from the date on which the Goods are ready for despatch, delivery is delayed

due to the Buyer’s act, omission, breach or default, the Seller may at its election:

(i) store the Goods at its premises or elsewhere and the cost of storage, handling and insurance shall be payable by the Buyer on the Seller’s demand; or

(ii) terminate the Order without liability to the Buyer.

(l) No delivery may be deferred except with the written consent of the Seller.

5. PERSONAL PROPERTY SECURITIES ACT (PPSA) This clause 5 applies to Australian Buyers only:

(a) The Seller may register its security interest under the PPSA including as a purchase money security interest (PMSI). The Buyer must do anything (such as obtaining consents and signing documents) which the Seller requires for the purposes of ensuring that the security interest is enforceable, perfected, first in priority and otherwise effective under the PPSA.

(b) The rights of the Seller under this document are in addition to and not in substitution for Seller’s rights under other law (including the PPSA) and the Seller may choose whether to exercise rights under this document and/or under such other law as it sees fit.

(c) To the extent that: section 115 of the PPSA permits the parties to contract out of any provision of Chapter 4 of the PPSA; and such a provision requires the Seller to give a notice, allow time, give an account, or allow reinstatement or similar rights to the Buyer in connection with enforcement, the parties agree that all such provisions are contracted out of.

(d) Provisions of Chapter 4 of PPSA confer rights on the Seller. The Buyer agrees that in addition to those rights, the Seller shall, if there is default by the Buyer, have the right to seize, purchase, take possession or apparent possession, retain, deal with or dispose of any goods, not only under those provisions but also, as additional and independent rights, under this document, and the Buyer agrees that the Seller may do so in any manner it sees fit including (in respect of dealing and disposal) by private or public sale, lease or licence.

(e) The Buyer waives its rights to receive a verification statement in relation to registration events under section 157 of the PPSA.

(f) The parties agree not to disclose information of the kind that can be requested under section 275(1) of the PPSA. The Buyer must do everything necessary on its part to ensure that section 275(6)(a) of the PPSA continues to apply. The agreement in this sub-clause is made solely for the purpose of allowing to the Seller the benefit of section 275(6)(a) and the Seller shall not be liable to the Buyer if the Seller breaches this sub-clause.

5A. PERSONAL PROPERTY SECURITIES ACT 1999 (NZ PPSA)

This clause 5A applies to NZ Buyers only:

(a) The Buyer acknowledges that these terms and conditions create a security interest in all present and after acquired goods supplied or to be supplied by the Seller and any proceeds of the sale of the goods as security for all of the Buyer's obligations to the Seller, pursuant to the NZ PPSA and that the Seller may register a financing statement to perfect its security interest in the goods delivered or to be delivered to the Buyer in accordance with the provisions of the NZ PPSA.

(b) The Buyer must do anything (such as obtaining consents and signing documents) which the Seller requires for the purposes of ensuring that the security interest is enforceable, perfected, first in priority and otherwise effective under the NZ PPSA.

(c) The rights of the Seller under this document are in addition to and not in substitution for Seller’s rights under other law (including the NZ PPSA) and the Seller may choose whether to exercise rights under this document and/or under such other law as it sees fit.

(d) The Buyer waives its rights to receive a verification statement in respect of any financing statement or financing change statement registered by or on behalf of the Seller under the NZ PPSA and agrees that as between the Seller and the Buyer, the Buyer will have no rights under (or by reference to) sections 114(1)a, 116, 117(1)(c), 119, 120(2), 121, 125, 129, 131, 132, 133 and 134 of the NZ PPSA and where the Seller has rights in addition to those in part 9 of the NZ PPSA those rights shall continue to apply.

(e) The Buyer shall immediately upon request by the Seller, procure from any person considered by the Seller to be relevant to its security position such agreements and waivers as the Seller may at any time require.

(f) The Buyer shall immediately notify the Seller of any change in the Buyer's name, address details and any other information provided to the Seller to enable the Seller to register a financing change statement if required.

6. ACCEPTANCE OF GOODS

(a) Within (7) days of delivery, the Buyer must notify the Seller if it is aware or should reasonably be aware that the Goods do not conform to the Order. The notice must be written and must contain the Order number, the delivery date and reasonable detail of the non-conformity. Failure to give such notice shall constitute an irrevocable acceptance of the Goods by the Buyer.

(b) Non-conformity of part of the Ordered Goods will not, subject to any non-excludable rights of the Buyer under any law, entitle the Buyer to reject all of the Ordered Goods.

7. FORCE MAJEURE

If the Seller cannot supply the Goods due to any cause beyond its control such as any act or neglect of any carrier, sub-contractor, manufacturer or supplier of the Seller, Acts of God, war or threat of war, strikes, lockouts, bans or other industrial disturbances, difficulties obtaining raw materials, fuel, parts, labour or machinery, machinery failure, fire, flood, explosion, civil riot or commotion, government interference or request, by-laws, rules or regulations or order of any competent authority, the Seller may elect to:

(i) extend the time for performance; or

(ii) terminate the Order, without liability to the Buyer for the Seller’s failure.

8. DEFAULT

(a) The following events are Insolvency Events:

(i) the commission by the Buyer of any act of bankruptcy;

(ii) the Buyer going into liquidation;

(iii) a petition being presented for the sequestration of the Buyer’s estate or assets or for the winding up of the Buyer; (iv) the Buyer being a company is deregistered;

(v) the Buyer assigning its property for the benefit of creditors or having a receiver or administrator appointed to it or to any of its assets;

(vi) the Buyer failing to make any payment to the Seller on the due date;

(vii) the Buyer being in breach of any of these terms and conditions; or

(viii) the Seller reasonably believing any of the events or any event similar to that described above in clause 8(a) is about to occur.

(b) In the event of an Insolvency Event, the Seller shall, without prejudice to any other remedy, have the right to:

(i) cease production of the Goods;

(ii) decline to deliver the Goods or any balance of the Goods the subject of an Order;

(iii) stop any Goods in transit;

(iv) otherwise cease to perform any of its obligations to the Buyer;

(v) notwithstanding any agreement to the contrary, demand payment of the Price of any Goods delivered but not paid for;

(vi) terminate its agreements with the Buyer without incurring any liability at law or in equity and without prejudice to the Seller’s right to recover amounts owing to it by the Buyer;

(vii) enter any premises and repossess any Goods already delivered whether or not property in such Goods has passed to the Buyer; and/or

(viii) sell the Buyer’s Ordered Goods elsewhere and recover from the Buyer any difference between the quoted price and the re-sale price.

9. WARRANTY AND LIABILITY OF SELLER

(a) The Buyer indemnifies the Seller, the Seller’s officers and employees, agents and representatives against any loss, claim, demand, liability, damage or expense incurred by the Buyer or any third party arising out of or in connection with:

(i) any misuse of the Goods by the Buyer or its agents or employees;

(ii) any failure by the Buyer to comply with any legislation or direction of any authority in its use, storage or transportation of the Goods;

(iii) any handling, storage or transport of the Goods; (iv) any negligent act or omission of the Buyer; (v) any breach by the Buyer of any agreement between the Buyer and the Seller; (vi) any incorrect representation by the Buyer as to how the Goods will be used; and (vii) any death or injury to any person due, either in whole or in part, to the act, omission or negligence of the Buyer, provided that the Buyer’s liability under this indemnity is reduced to the extent that any loss results from any negligent or wrongful act of the Seller.

(b) To the full extent permitted by law, the Seller will not be liable to the Buyer for:

(i) losses arising from the supply, partial supply, non-supply or delay in supply of the Goods;

(ii) unless otherwise agreed in writing, loss or damage arising from recommendations and suggestions provided to the Buyer;

(iii) loss or damage to the Goods arising out of the negligent act or omission of the Buyer or its agents or representatives;

(iv) loss or damage due to the Buyer’s misuse of the Goods;

(v) any consequential or indirect loss howsoever arising including loss of profit, loss of reputation or loss of opportunity; or

(vi) loss or damage due to the Buyer’s negligent handling of the Goods.

(c) If the Goods are purchased by an NZ Buyer for business purposes, the Buyer agrees that the Consumer Guarantees Act 1993 does not apply.

(d) If the Goods are purchased by an Australian Buyer and are not of a kind ordinarily acquired for personal, domestic or household use, the liability of the Seller for breach of any guarantees, conditions or warranties implied by the Competition and Consumer Act 2010 (Cth), and/or the Sale of Goods Act 1923 (NSW) shall be limited to one of the following at the Seller’s discretion:

(i) the replacement of the Goods;

(ii) the supply of equivalent Goods;

(iii) the repair of the Goods;

(iv) the payment of the cost of replacing the Goods;

(v) the payment of the cost of acquiring equivalent Goods; or

(vi) the payment of the cost of having the Goods repaired.

(e) To the full extent permitted by law all other warranties or liabilities imposed or implied whether by law or by statute are excluded.

(f) Subject to the rights of the Buyer under any law that cannot be excluded by these terms, the Buyer agrees that it is liable for all losses and liabilities resulting from the use of the Goods (either alone or in conjunction with other Goods or materials) even if the Seller had, or should have had, prior knowledge of the use to which the Goods would be put, unless the loss or liability arises from the wrongful or negligent act or omission of the Buyer.

(g) If the Buyer has not paid the Seller the Price by the Payment Date, the Buyer agrees that the Seller will not be liable to the Buyer for any of the matters listed in clause 8(b).

10. MISCELLANEOUS

(a) These terms and conditions shall be governed and construed in accordance with the laws of the State of New South Wales for supplies to Australian Buyers and the laws of New Zealand for supplies to NZ Buyers.

(b) All notices to be served upon the Buyer shall be deemed to be duly served if left at or sent by ordinary prepaid post to the last known address of the Buyer. The Buyer shall be deemed to have received any notice two (2) working days after posting.

(c) The Buyer shall not assign any rights or obligations under this contract without the prior written consent of the Seller.

(d) The Seller may assign its rights (including the right to payment) to a third party without the consent of the Buyer. The Seller may also require a novation of the rights and obligations of the Seller to a third party in connection with any bona fide business sale or corporate restructure.

(e) The Seller’s acquiescence, conduct or failure to require performance does not constitute a waiver of the Seller’s rights unless otherwise expressly notified to the Buyer in writing.

(f) The singular shall include the plural and vice versa, words importing any gender shall include every other gender and where there is more than one Buyer the Buyers shall be bound jointly and severally.

(g) If a clause in these terms and conditions or a right or remedy of a party under these terms and conditions is invalid or unenforceable in a particular jurisdiction it is to be read down or severed in that jurisdiction to the extent of the invalidity or unenforceability.

11. EXPORT

(a) When Goods Ordered are shipped from outside the country in which Buyer seeks delivery unless otherwise pre-agreed in writing:

(i) the Goods shall subject to clause 4 be delivered in accordance with Incoterm F.O.B; and

(ii) for Australian Buyers, the Seller is not required to give the Buyer notice of delivery in accordance with s32(3) of the Sale of Goods Act 1923 (NSW) or corresponding legislation in any other applicable jurisdiction.

(b) When Goods Ordered are shipped from outside the country in which Buyer seeks delivery and the Buyer arranges the transport of the Goods, the Seller will not be liable for any claim in connection with and damage to the Goods during transit.

12. CREDIT ASSESSMENT

(a) If any Goods are supplied to the Buyer on credit, the Seller may need to disclose to a credit reporting agency certain information referred to in (c) below about the Buyer when assessing the Buyer’s application for credit and managing the Buyer’s account with the Seller. The Buyer authorises the Seller to disclose such information to a credit reporting agency for these purposes.

(b) Subject to the Seller’s obligations under the Privacy Act 1988 (Cth) for Australian Buyers and the Seller’s obligations under the New Zealand Privacy Act 1993 for NZ Buyers, and other applicable laws, the Seller may give the information referred to in (c) below to a credit reporting agency to obtain a consumer credit report about the Buyer or to allow the credit reporting agency to create or maintain a credit information file about the Buyer. The Buyer agrees that the Seller may disclose a credit report about it to any credit provider, debt collecting agency or the Seller’s insurers for the purposes of assessing the Buyer’s creditworthiness or to collect any overdue payments (as the case may be).

(c) The Seller may disclose the following information relating to the Buyer in accordance with clauses (a) and (b) above;

(i) the Buyer’s name and address and the name and address of the Buyer’s Directors and Managers;

(ii) credit limits on the Buyer’s accounts;

(iii) the amount of any payments which are overdue;

(iv) where an overdue payment has been previously reported, advice that the payment is no longer overdue;

(v) cheques or credit card payments which have been dishonoured; and

(vi) information that the Seller has ceased to supply Goods to the Buyer.

(d) The Buyer agrees that the Seller may obtain information about the Buyer from any business which provides information about the commercial creditworthiness of persons for the purposes of assessing the Buyer’s application to purchase the Goods on credit and collecting any overdue amounts.

(e) The Seller may refuse to supply the Goods to the Buyer on credit on the basis of the Seller’s credit assessment of the Buyer.

13. AMENDMENT

These terms and conditions may be amended at any time by the Seller by notice to the Buyer. The amended terms and conditions will however only apply to all orders made after the date notice of the amendment is given.

14. PRIVACY

(a) The Buyer agrees to the Seller collecting, using and disclosing personal information of the Buyer for various purposes, including to:

(iii) assess creditworthiness;

(iv) third parties in response to requests for information regarding credit worthiness of the Buyer;

(v) supply the Goods to the Buyer and the management of the Buyer’s account;

(vi) communicate to the Buyer about the Goods which the Seller or its partners or affiliates may provide to the Buyer;

(vii) business advisors;

(viii) implement these terms and conditions or any other agreement; and

(ix) comply with the law.

(b) Please contact the Seller’s Privacy Officer at Lot 272 Honeycomb Drive, Eastern Creek NSW 2766:

(i) to access any personal information relating to the Buyer held by the Seller;

(ii) to correct or amend any personal information relating to the Buyer held by the Seller;

(iii) if you do not want the Seller to contact you with information about other Seller’s Goods.

(c) The Seller will handle the Buyer’s personal information in accordance with relevant laws.

15. HEAVY VEHICLE NATIONAL LAW

For Australian Buyers, the Seller acknowledges the Heavy Vehicle National Law (NSW) creates a shared responsibility for transport safety and compliance. As a company committed to safety, the Seller takes reasonable steps in furtherance of its obligations and expects that contractors and third parties that it engages will do likewise. When arranging carriage of the goods, the Seller provides details of the goods to be transported to the carrier, including the weight of the load. The Seller expects all carriers to be familiar with all matters relevant to the safe loading, unloading and carriage of the goods, including any effect that the weight or positioning of the load may have on the axle. The Seller provides its goods for carriage on the basis that carriers will seek guidance from their principal if they have any queries or safety concerns. Unless the Seller receives a request for additional information, it will proceed on the basis that the information provided is sufficient for the carrier to ensure safe loading, unloading and carriage of the goods in compliance with all legal and safety obligations.




Skyjack UK Limited

CONDITIONS OF SALE

1 Interpretation

1.1 In these Conditions:

1.1.1 Any reference in these Conditions to any provision of the statute shall be construed as a reference to that provision as amended, re-enacted or extended at the relevant time.

1.1.2 The headings in these Conditions are for convenience only and shall not affect their interpretation. “Conditions” means the standard terms and conditions of sale set out in this document and (unless the context otherwise requires) includes any special terms and conditions agreed in writing between the Buyer and the Seller “Contract” means the contract for the purchase and sale of the Goods “Writing” includes e-mail, facsimile transmission and comparable means of communication

2 Basis of the sale

2.1 The Seller shall sell and the Buyer shall purchase the Goods in accordance with either any written quotation of the Seller which is accepted by the Buyer, or any written order of the Buyer which is accepted by the Seller, subject in either case to these Conditions. These Conditions shall govern the Contract to the exclusion of any other terms and conditions subject to which any such quotation is accepted or purported to be accepted, or any such order is made or purported to be made, by the Buyer.

2.2 No variation to these Conditions shall be binding unless agreed in Writing between the authorised representatives of the Buyer and the Seller

2.3 Any advice or recommendation given by the Seller is only valid if confirmed in the operator’s manual for the relevant Goods.

2.4 Any typographical, clerical or other error or omission in any sales literature, quotation, price list, acceptance of offer, invoice or other document or information issued by the Seller shall be subject to correction without any liability on the part of the Seller.

2.5 These conditions shall apply to all contracts for the sale of all products or other Goods by the Seller to the Buyer to the exclusion of all other terms and conditions including any terms or conditions which the Buyer may purport to apply under any purchase order, confirmation of order or similar document.

2.6 All orders for Products or other Goods shall be deemed to be an offer by the Buyer to purchase pursuant to these conditions.

2.7 Acceptance of delivery of the Products or other Goods shall be deemed conclusive evidence of the Buyer’s acceptance of these conditions.

2.8 Where the Seller provides the Buyer with a trade-in package discount (“Discount“) of the Price the Discount will be reduced where the Seller does not receive all equipment traded within 30 days of the date of the Seller’s invoice. Time shall be the essence of this clause. The Discount reduction will be applied as follows:

2.8.1 from the 31st to the 60th days after invoice-25% reduction of Discount.

2.8.2 from the 61st to the 90th days after invoice-50% reduction of Discount

2.8.3 from the 91st to the 120th days after invoice-75% reduction of Discount

2.8.4 after the 120th days after invoice-100% reduction of Discount

2.9 all payment terms are subject to the Seller’s approval of the Buyer’s credit worthiness. Where the Seller is to extend credit such credit is at the Seller’s absolute discretion. In the event that the Seller’s withholds credit then payment shall be due in full prior to delivery of the Goods.

3 Orders and Specifications

3.1 No order submitted by the Buyer shall be deemed to be accepted by the Seller unless and until confirmed by the Seller’s authorised representative.

3.2 The Buyer shall be responsible to the Seller for ensuring that the accuracy of the terms of any order (including any applicable specification) submitted by the Buyer, and for giving the Seller any necessary information relating to the Goods within a sufficient time to enable the Seller to perform the Contract in accordance with its terms

3.3 The quantity, quality and description of any specification for the Goods shall be those set out in the Seller’s quotation (if accepted by the Buyer) or the Buyer’s order (if accepted by the Seller)

3.4 If the Goods are to be manufactured or any process is to be applied to the Goods by the Seller in accordance with a specification submitted by the Buyer, the Buyer shall indemnify the Seller against all associated loss, damages, costs and expenses

3.5 The Seller reserves the right to make any changes in the specification of the Goods which are required to conform with their performance or any applicable statutory or EC requirements or, where the Goods are to be supplied to the Seller’s specification, which do not materially affect their quality or performance

3.6 No order which has been accepted by the Seller may be cancelled by the Buyer except with the agreement in Writing of the Seller and on terms that the Buyer shall indemnify the Seller in full against all loss (including loss of profit) costs (including the cost of all labour and materials used), damages, charges and expenses incurred by the Seller as a result of cancellation.

4 Price of the Goods

4.1 The price of the Goods shall be the Price.

4.2 In the absence of a written quotation the price for the Goods shall be the Seller’s list price less any discounts or credits agreed. All prices are given by the Seller on an ex works basis, and where the Seller agrees to deliver the Goods otherwise than at the Seller’s premises, the Buyer shall be liable to pay the Seller’s charges for transport, packaging and insurance.

4.3 The Seller may increase the price of the Goods upon notice to the Buyer to reflect any additional increases in the Seller’s cost of producing the Goods.

4.4 The price is exclusive of any applicable value added tax, excise, customs, import or other tax or other governmental imposition whatsoever (including the costs of any testing) which the Buyer shall be additionally liable to pay to the Seller.

4.5 Provided that items requiring return to the Seller (e.g. transport tyres and chains) are delivered to the Seller within 60 days of delivery no charge shall be made for those items. In event of default the cost of replacement of such items shall be charged to the Buyer.

5 Terms of Payment

5.1 Subject to any special terms agreed in Writing between the Buyer and the Seller, the Seller shall be entitled to invoice the Buyer for the price of the Goods on or at any time after delivery of the Goods, unless the Goods are to be collected by the Buyer or the Buyer wrongfully fails to take delivery of the Goods, in which event the Seller shall be entitled to invoice the Buyer for the price at any time after the Seller has notified the Buyer that the Goods are ready for collection or (as the case may be) the Seller has tendered delivery of the Goods.

5.2 The Buyer shall pay the price of the Goods on the Payment Date. The time of payment of the price shall be of the essence of the Contract.

5.3 If the Buyer fails to make any payment on the due date then, without prejudice to any other right or remedy available to the Seller, the Seller shall be entitled to:

5.3.1 cancel the contract or suspend any further deliveries to the Buyer;

5.3.2 allocate or apportion any payment made by the Buyer to such of the Goods (or the goods supplied under any other contract between the Buyer and the Seller) as the Seller may think fit (notwithstanding any purported appropriation by the Buyer);

5.3.3 charge the Buyer interest (both before and after any judgment) on the amount unpaid, at the rate of 8 per cent per annum or such other rate as may prevail from time to time, pursuant to the Late Payment of Commercial Debts (Interest) Act 1998 until payment in full is made; and

5.3.4 repossess any goods which have not been paid for in full.

6. Delivery

6.1 Delivery of the Goods shall be made by the Seller delivering the Goods to the Buyer’s place of business or such other place as shall be agreed with the Buyer.

6.2 Any dates quoted for delivery of the Goods are approximate only and the Seller shall not be liable for any delay in delivery of the Goods however caused. Time for delivery shall not be of the essence of the Contract unless previously agreed by the Seller in writing. The Goods may be delivered by the Seller in advance of the quoted delivery date upon giving reasonable notice to the Buyer.

6.3 Where the Goods are to be delivered in instalments, each delivery shall constitute a separate contract and failure by the Seller to deliver any one or more of the instalments in accordance with these Conditions or any claim by the Buyer in respect of any one or more instalments shall not entitle the Buyer to treat the Contract as a whole as repudiated.

6.4 In the event that delivery is delayed by the Buyer, the Seller may immediately invoice for the Goods and the Buyer shall in addition pay the cost of the failed delivery.

7. Risk and Retention of Title

7.1 Risk of damage to or loss of the Goods shall pass to the Buyer at the time of delivery.

7.2 Notwithstanding delivery and the passing of risk in the Goods, or any other provision of these Conditions. the title in the Goods shall not pass to the Buyer until the Seller has received in cash or cleared funds payment in full of the price of the Goods and all other goods agreed to be sold by the Seller to the Buyer for which payment is then due.

7.3 Until such time as the title in the Goods passes to the Buyer, the Buyer shall hold the Goods as the Seller’s fiduciary agent and bailee, and shall keep the Goods separate from those of the Buyer and third parties and properly stored, protected and insured and identified as the Seller’s.

7.4 Until such time as the title in the Goods passes to the Buyer, the Seller shall be entitled at any time to require the Buyer to deliver up the Goods to the Seller and, if the Buyer fails to do so forthwith, to enter upon any premises of the Buyer or any third party where the Goods are stored and repossess the Goods.

7.5 The Buyer shall not be entitled to pledge or in any way charge by way of security for any indebtedness any of the Goods which remain the property of the Seller, but if the Buyer does so all moneys owing by the Buyer to the Seller shall (without prejudice to any other right or remedy of the Seller) forthwith become due and payable.

8. Warranties and liability

8.1 Subject to the conditions set out below the Seller warrants that the Goods will correspond with their specification at the time of delivery and will be free from defects in material and workmanship.

8.2 The Seller provides limited customer warranties (as amended from time to time,) for the Goods which are available for inspection at /en-eu/warranty-service.

Skyjack products –New - 01-Skyjack-Warranty-Policy-New-Machines.pdf

Skyjack products - Reconditioned -02-Skyjack-Warranty-Policy-Reconditioned.pdf

Skyjack products – Refreshed- 03-Skyjack-Warranty-Policy-Refreshed.pdf

Skyjack products -Used- (disclaimer of warranty) – 04-Skyjack-Warranty-Disclaimer-Used-Equipment.pdf

Skyjack Parts - 05-Skyjack-Warranty-Policy-Parts.pdf

Non-Skyjack products – 06-Skyjack-Warranty-Policy-Non-Skyjack-Reconditioned.pdf

Non-Skyjack products -Used- (disclaimer of warranty) ) – 07-Skyjack-Warranty-Disclaimer-Non-Skyjack-Used-Products.pdf

8.3 The above warranties are given by the Seller subject to the following conditions:

8.3.1 the Seller shall be under no liability in respect of any defect arising from fair wear and tear, wilful damage, negligence, abnormal working conditions, failure to follow the Seller’s instructions (whether oral or in writing), misuse or alteration or repair of the Goods without the Seller’s approval;

8.3.2 the Seller shall be under no liability under the above warranty (or any other warranty, condition or guarantee) if the total price for the Goods has not been paid by the due date for payment;

8.3.3 the above warranties do not extend to parts, materials or equipment not manufactured by the Seller, in respect of which the Buyer shall only be entitled to the benefit of any such warranty or guarantee as is given by the relevant manufacturer to the Seller.

8.4 Any claim by the Buyer which is based on any defect in the quality or condition of the Goods or their failure to correspond with specification shall (whether or not delivery is refused by the Buyer) be notified to the Seller within 7 days from the date of delivery or (where the defect or failure was not apparent on reasonable inspection) within a reasonable time after discovery of the defect or failure. If delivery is not refused, and the Buyer does not notify the Seller accordingly, the Buyer shall not be entitled to reject the Goods and the Seller shall have no liability for such defect or failure, and the Buyer shall be bound to pay the price as if the Goods had been delivered in accordance with the Contract.

8.5 Where any valid claim in respect of any of the Goods which is based on any defect in the quality or condition of the Goods or their failure to meet specification is notified to the Seller in accordance with these Conditions, the Seller shall be entitled to replace the Goods (or the part in question) free of charge or, at the Seller’s sole discretion, refund to the Buyer the price of the Goods (or a proportionate part of the price), but the Seller shall have no further liability to the Buyer.

8.6 The Seller shall not be liable to the Buyer or be deemed to be in breach of the Contract by reason of any delay in performing, or any failure to perform, any of the Seller’s obligations in relation to the Goods, if the delay or failure was due to any cause beyond the Seller’s reasonable control. Without prejudice to the generality of the foregoing, the following shall be regarded as causes beyond the Seller’s reasonable control:

8.6.1 Act of God, explosion, flood, tempest, fire or accident;

8.6.2 war or threat of war, sabotage, insurrection, civil disturbance or requisition;

8.6.3 acts, restrictions, regulations, bye-laws, prohibitions or measures of any kind on the part of any governmental, parliamentary or local authority;

8.6.4 import or export regulations or embargoes;

8.6.5 strikes, lock-outs or other industrial actions or trade disputes (whether involving employees of the Seller or of a third party);

8.6.6 difficulties in obtaining raw materials, labour, fuel, parts or machinery.

8.6.7 power failure or breakdown in machinery.

8.7 The Buyer warrants that the Goods and the use of them will:

8.7.1 comply with all laws governmental regulation or orders affecting the operation, use, removal or return of the Goods in the jurisdiction where the Goods are used or sold to by the Buyer.

8.7.2 will be used in accordance with the applicable operators instruction manual And the Buyer will indemnify the Seller in respect of any losses which the Seller may suffer as a result of any breach of this warranty.

9 Indemnity

The Buyer shall indemnify and hold the Seller harmless against:

9.1 all claims, demands, suits, actions or other proceedings including but not limited to the injury or death to any person loss or damage to any property arising out of or in any way connection with or caused by the installation, operation, use, repair, removal or return of the Equipment or any part thereof whether such loss or injury shall be to persons employed by the Buyer or to third parties (including but not limited to any penalties for fines, costs, charges or expenses assessed by any governmental authority for violations of any statutes, laws, rules or regulations including any and all environmental laws); and

9.2 in the event of the Seller needing to take proceedings to recover monies or possession of Goods to enforce its rights under this Agreement, the Buyer shall be liable to the Seller for all costs and expenses including the Sellers solicitors fees on an indemnity basis.

10 Insolvency of Buyer

10.1 This clause applies if:

10.1.1 the Buyer makes any voluntary arrangement with its creditors or (being an individual or firm) becomes bankrupt or (being a company) becomes subject to an administration order or goes into liquidation (otherwise than for the purposes of amalgamation or reconstruction); or

10.1.2 an encumbrancer takes possession, or a receiver is appointed, of any of the property or assets of the Buyer; or

10.1.3 the Buyer ceases, or threatens to cease, to carry on business; or

10.1.4 the Seller reasonably apprehends that any of the events mentioned above is about to occur in relation to the Buyer and notifies the Buyer accordingly.

10.2 If this clause applies then, without prejudice to any other right or remedy available to the Seller, the Seller shall be entitled to cancel the Contract or suspend any further deliveries under the Contract without any liability to the Buyer, and if the Goods have been delivered but not paid for the price shall become immediately due and payable notwithstanding any previous agreement or arrangement to the contrary.

11 Export terms

In addition to the existing terms and conditions the following terms shall apply where the Goods are to be exported from the United Kingdom.

11.1 In these Conditions “Incoterms” means the international rules for the interpretation of trade terms of the International Chamber of Commerce as in force at the date when the Contract is made. Unless the context otherwise requires, any term or expression which is defined in or given a particular meaning by the provisions of Incoterms shall have the same meaning in the Conditions, but if there is any conflict between the provisions of Incoterms and these Conditions, the latter shall prevail.

11.2 Where the Goods are supplied for export from the United Kingdom, the provisions of this clause 11 shall (subject to any special terms agreed in writing between the Buyer and the Seller) apply notwithstanding any other provision of these Conditions.

11.3 The Buyer shall be responsible for complying with any legislation or regulations governing the importation of the Goods into the country of destination and for the payment of any duties on them.

11.4 Unless otherwise agreed in Writing between the Buyer and the Seller, the Goods shall be delivered F.O.B. the air or sea port of shipment and the Seller shall be under no obligation to give notice under Section 32(3) of the Sale of Goods Act 1979.

11.5 The Seller shall have no liability for any claim in respect of any damage during transit where such transit has been arranged by the Buyer.

11.6 The Buyer undertakes not to offer the Goods for resale in or any other country other than one to which it has been delivered without the consent of the Seller in writing such consent not to be unreasonably withheld or delayed.

12 Limitation of liability

12.1 Background to the limits and exclusions on the Seller’s liability The Seller has obtained insurance cover in respect of its own legal liability for individual claims not exceeding £[level of insurance cover] per claim. [The Seller has been unable to obtain insurance in respect of certain types of loss at a commercially viable price.] The limits and exclusions in this clause reflect the insurance cover the Seller has been able to arrange and the Customer is responsible for making its own arrangements for the insurance of any excess loss.

12.2 Liability under indemnities. Nothing in the agreement shall limit any liability under clause 9 of these terms.

12.3 Liabilities which cannot legally be limited. Nothing in the agreement limits any liability which cannot legally be limited, including liability for:

death or personal injury caused by negligence; fraud or fraudulent misrepresentation; and breach of the terms implied by section 12 of the Sale of Goods Act 1979 or section 2 of the Supply of Goods and Services Act 1982 (title and quiet possession).

12.4 Cap on the Seller's liability. Subject to clause

12.2 and clause

12.3 the Seller’s total liability to the Buyer shall not exceed the following:

12.4.1In respect of the Goods sold the value of the warranties provided

12.4.2 In respect of any other breach of contract any claim shall be limited to the value of the Goods purchased

12.4.3 In respect of any other claim including product liability claims the amount of the insurance cover reasonably carried by the Seller in respect of such liability from time to time. Pursuant to clause

12.1 the Seller’s total liability includes liability in contract, tort (including negligence), breach of statutory duty, or otherwise, arising under or in connection with the agreement

12.5 The following losses are specifically excluded:

Loss of profits.

Loss of sales or business.

Loss of agreements or contracts.

Loss of anticipated savings.

Loss of use or corruption of software, data or information.

Loss of or damage to goodwill.

Indirect or consequential loss.

12.6 Exclusion of statutory implied terms. The Seller has given commitments as to compliance of the Goods and Services with relevant specifications in clause 8. In view of these commitments, the terms implied by sections 13 to 15 of the Sale of Goods Act 1979 and sections 3, [4] and 5 of the Supply of Goods and Services Act 1982 are, to the fullest extent permitted by law, excluded from this agreement.

12.7 No liability for claims not notified within 6 months. Unless the Buyer notifies the other party that it intends to make a claim in respect of an event within the notice period, the other party shall have no liability for that event. The notice period for an event shall start on the day on which the party wishing to make a claim became, or ought reasonably to have become, aware of the event having occurred and shall expire 6 months from that date. The notice must be in Writing and must identify the event and the grounds for the claim in reasonable detail. This clause shall not affect the Buyer’s ability to claim pursuant to a manufacturer’s warranty in clause 8.

13. Insurance

The Buyer represents that it has or shall procure and maintain insurance, in adequate amounts and coverage reasonable in the circumstances and foreseeably acceptable to Seller as to any one occurrence, at Buyer's sole expense, with reputable and financially responsible insurance companies, insuring against any and all public liability and any indemnifications provided to Seller, including injuries or death to persons and damage to property, arising out of or related to the Goods or Buyer's performance hereunder. All such insurance coverage shall name Seller as loss payee and additional insured.

14. Installation

If Buyer purchases any Goods that require installation or erection, Buyer shall, at its expense, make all arrangements necessary to install, erect and operate the Goods. If Buyer is required to install or erect any Goods, Buyer shall install the Goods in accordance with any Seller instructions. Buyer shall indemnify and hold harmless Seller from and against any and all claims, losses, liabilities, damages and expenses (including but not limited to attorneys' fees and other costs of defence) arising from or otherwise connected with Buyer's or its agent’s failure to properly install the Goods.

15. Intellectual Property Rights

Any designs, patents or trademarks or other intellectual property in the goods supplied by the Seller shall be and remain the sole and exclusive property of the Seller and may be used only as expressly authorised by Seller. Any sketches, models or samples submitted by Seller shall remain the property of Seller, and shall be treated as confidential information unless Seller has in writing indicated a contrary intent. No use or disclosure of such sketches, models or samples, or any design or production techniques revealed thereby, shall be made without the express, prior written consent of Seller. Buyer shall not use the Seller’s confidential information, or permit it to be accessed or used, for any purpose or otherwise in any manner to the Seller’s detriment, including without limitation, to reverse engineer, disassemble, decompile or design around the Seller’s confidential information, proprietary services, techniques, designs, products and/or confidential intellectual property

16. Assignment or transfer

16.1 No assignment or transfer or purported assignment or transfer of this contract on the part of the Buyer shall be permitted without the prior written consent of the Seller.

16.2 The Seller may assign this contract or any interest in it including without limitation the grant of a security interest in the Goods.

17. General

17.1 Any notice required or permitted to be given by either party to the other under these Conditions shall be in Writing addressed to that other party at its registered office or principal place of business or such other address as may at the relevant time have been notified pursuant to this provision to the party giving the notice.

17.2 No waiver by the Seller of any breach of the Contract by the Buyer shall be considered as a waiver of any subsequent breach of the same or any other provision.

17.3 The Buyer has no right to set off against the Price any amounts which the Buyer contends that the Seller may owe to the Buyer irrespective of any alleged warranty claim.

17.4 Nothing in these terms shall constitute nor imply any partnership, joint venture, agency, fiduciary relationship or other relationship between the parties. Neither party shall have, nor represent that it has, any authority to make any commitments on the other Party's behalf.

17.5 If any provision of these Conditions is held by any competent authority to be invalid or unenforceable in whole or in part the validity of the other provisions of these Conditions and the remainder of the provision in question shall not be affected.

17.6 Any dispute arising under or in connection with these Conditions or the sale of the Goods shall be referred to arbitration by a single arbitrator appointed by agreement or (in default) nominated on the application of either party by the President for the time being of International Powered Access Federation, in accordance with the provisions of the Arbitration Act 1996

17.7 Force majeure. Neither party shall be liable for any default due to any act of God, war, strike, lockout, industrial action, fire, flood, drought, tempest or other event beyond the reasonable control of either party.

17.8 For the avoidance of doubt nothing in this agreement shall confer on a third party any benefit or right to enforce any term of this agreement.

17.9 Further assurance. Each Party to this Contract shall at the request and expense of the other or any of them execute and do any deeds and other things reasonably necessary to carry out the provisions of this Agreement or to make it easier to enforce.

17.10 Entire Agreement. This Contract constitutes the entire agreement between the parties hereto with respect to the subject matter hereof and cancels and supersedes any prior understanding and agreements between the parties with respect thereto. There are no representations, warranties, terms, conditions, undertakings, or collateral agreements, express, implied or statutory between the parties other than as expressly set forth in this Contract.

17.11 The Contract shall be governed by the laws of England, and the Buyer agrees to submit to the non-exclusive jurisdiction of the English courts.

18. Guarantor provisions

18.1 In consideration of the agreement by the Seller to enter into this Agreement at the request of the Guarantor, as director of the Buyer, the Guarantor undertakes to procure the strict observance and performance by the Buyer of each and all of his obligations contained or referred to in his Agreement including without limitation the terms for payment and the provisions of clause 7 of this Agreement.

18.2 In the event of default by the Buyer the Guarantor shall guarantee as primary obligator to the Seller payment of all money, obligations and liabilities contracted under this Agreement


CHINA-ZH (pdf)

标准销售条款与条件

1. 合同的订立。本项文件乃是 Skyjack, Inc.(以下简称“卖方”)按照本销 售条款与条件(以下简称本“条款与条件”)向买方(以下简称“买方”)出售特定 产品和/或服务(下称“产品”)的要约或反要约,而非接受买方发出的任何要约。 “产品”一词包括(但不限于)原材料、全新部件、备件、翻新或翻修的部件、零件、 组件、模具、设备及其他最终产品和服务。本条款与条件的部分内容在明确表示仅限 于特定类型的产品时,该部分条款条件只适用于该等类型的产品。卖方以买方为对象 开展的一切销售活动均应遵守本条款与条件的规定并且明确以同意本条款与条件为前 提。卖方在此拒绝接受任何补充或不一致的条款或条件,并在此告知买方,卖方不会 按照本条款与条件之外的任何其他条款或条件进行销售。本条款与条件以及卖方在其 签署的书面合同中明确认可或卖方的报价或订单确认中包含的补充条款和条件(合称 “协议”)构成卖方与买方就本条款与条件的标的事项达成的完整协议;并且协议的 效力不以本条款与条件中未加以明确说明的条件为前提。

卖方可随时修订本条款与条件,但会在修订或新制订的条款与条件生效之前至少十 (10)天通过卖方网站(http://skyjack.com)发布该等修订或新制订的条款与条件的相 关通知。买方同意定期浏览卖方网站,查阅现行的条款与条件。买方未于上述修订或 新制订的条款与条件的生效日之前根据协议的规定向卖方发出书面通知、详细说明买 方拒绝接受该等修订或新制订的条款与条件而是继续履行协议,即表示买方接受该等 修订或新制订的条款与条件。

买方只准依照卖方书面认可的条款和条件取消或变更已接受的要约或经销商订单。卖 方可在买方接受本要约之前随时撤销本要约,并且如果买方在本要约发出后的 30 个公 历日内未接受本要约,本要约将于该等 30 个公历日期满时自动失效。买方接受本要约 或卖方实施任何行为(包括但不限于运输产品)均不表示卖方有义务向买方出售超过 买方在接受要约或实施行为之时承诺向卖方购买的产品数量的产品。

2. 价格。除非卖方另行给予书面同意,本条款与条件项下的产品销售价格 应为买方提交订单之日有效的卖方标价扣除买方享有的任何约定折扣或赊购额度。尽 管有上述规定,卖方仍可在书面通知买方后根据卖方产品生产成本的任何上涨幅度上 调产品价格。价款应按价目表规定的货币计价和支付。

3. 信用审批;支付条款。如果卖方允许买方赊账,本文件中的所有支付条 款只有在卖方根据自行判断认可买方的信用状况后方可生效;如果未能通过该等批准, 则应在卖方履约之前付款。除非卖方另行给予书面同意,买方收到卖方在发货后开具 的账单时,即应付款。无论是否提出任何保修索赔,买方均无权抵消买方主张卖方可 能所欠买方的争议货款和金额。逾期超过 30 个公历日的账款将按照 (i) 18%的年利率或 (ii) 适用法律允许的最高利率(以其中较低者为准)收取利息。如果买方未能按照协议 的条款支付任何款项,卖方除享有本条款与条件或普通法或衡平法赋予的权利和救济 外,还可 (a) 推迟或暂停发出或提供其他产品,直至买方的信用恢复到令其满意的程度 为止;(b) 取消任何尚未发货或尚未履行的订单并就已产生的费用及合理的利润向买方


SKYJACK翻修产品

保修单

在遵守本保修单的条款和条件的前提下,Skyjack, Inc.(“Skyjack”)向原始购买方(“购买方”) 保证,自向买方开具产品发票之日起一年(12)个月内,适用以下有限明示保修的Skyjack品 牌的翻修产品在正常使用和保养状态下不存在零件和工艺方面的缺陷。

保修条款和政策:

除非在首次发现缺陷后三十(30)日内(且不迟于相应保证期结束后三十(30)日)向Skyjack 或其授权分销商提供书面缺陷通知,否则本保修单项下的任何保修申请均无效。如未能遵守本 保修单所述的Skyjack保修申请程序(以Skyjack不时修改的为准),则相应保修均无效。

Skyjack对买方承担的唯一义务仅限于维修或更换Skyjack酌情认为在材料或工艺方面存在缺陷 的任何产品或零件,由Skyjack自行选择决定。更换产品或零件可以是全新的产品或零件,也 可以是工厂批准使用的修复零件,由Skyjack自行决定。所有维修或更换均应由按照ANSI标准 接受培训并获得相应资格的技术员实施,且实施时仅可使用Skyjack供应的正品零件,同时必 须符合本保修单规定的保修申请程序。提供保修服务时维修或更换的任何零件均仅在被维修或 更换零件的剩余保修期内享受保修服务。

对于非Skyjack制造的任何缺陷零部件或配件(例如电池、轮胎、引擎、传动系统部件),Skyjack 不提供任何保修服务,并特别声明不承担任何相关责任;但是,买方有权享有相关零件的原始 设备制造商(OEM)转移的任何保修服务(如有,且应取决于任何OEM条款和条件)。

本保修单不适用于正常磨损。同时,本保修单不适用于以下情形:过失;在产品额定产能范围 以外使用产品或存在其他使用不当或疏忽的情形;安装、存放或操作不当;未按照Skyjack《操 作员手册》、《零件、操作和保养手册》或任何Skyjack技术公告(“手册”)的规定进行正常 保养和/或检修;实施服务或维修的技术员未按照ANSI标准接受培训并获得相应资格,或提供 服务或维修时使用了非Skyjack供应的正品零件(但经Skyjack书面授权的除外);因线路变松 或被腐蚀而导致的电气故障;对原始设计和/或零部件进行了改动;事故、洪水、火灾或其他 自然灾害或天灾;在产品中掺杂了外来物质;或关税、税费、环境费用,包括但不限于处置或 处理轮胎、电池和石化品的费用。

Skyjack就其向买方出售的产品所承担的责任仅限于本保修单,且本保修单构成Skyjack对产品 承担的全部唯一保修义务,是对材料和工艺缺陷的唯一仅有救济。对于本保修单涵盖的任何产 品,Skyjack不承担(也未授权任何其他人代表其承担)任何其他保修义务或责任。 在任何情 况下Skyjack承担的责任均不应超过维修或更换缺陷产品或零件的成本费用。

SKYJACK不承担任何其他义务或责任,包括但不限于,就SKYJACK出售的产品或与之相关 的任何承诺、作为或不作为,提起的人身伤害、死亡、肢解和/或财产损失的损害赔偿(无论 是否由于违反合同、保证、侵权行为(包括过失和严格责任)引起),无论是依据其他法律 或衡平法法理,亦无论归责理论是否基于产品应超过适用法律设定的标准这一立场。在不限 制前述规定之广义性的前提下,Skyjack特别声明对以下各项不承担任何责任:财产损失、罚 款、特殊或惩罚性损害赔偿、利润或收入损失的损害赔偿、停机、商誉损失、资本成本、替代 产品或服务成本、日常开支增加、或任何其他类型的经济损失、或买方客户或任何第三方就任 何上述损害赔偿、成本或损失提出的索赔。对所有无论何种结果性、附带、间接和偶然的损害, SKYJACK不应承担责任,并拒绝承担责任。

如发生以下情况,本保修单归于无效:在发生任何涉及Skyjack的产品事故并因此造成任何人 身伤害或财产损失后,用户没有在事故发生后48小时内通知Skyjack,且没有允许Skyjack及其 代表立即接触该等产品和查询与产品和事故情况相关的一切用户记录或处于用户控制之下的 记录。如果使用的是除Skyjack提供的正品部件(或经Skyjack书面授权的部件)以外的任何部 件,本保修单归于无效。

买方在本保修单项下的各项权利系买方的个人权利,除非Skyjack或其授权分销商在Skyjack与 该分销商之间签订的一份书面经销协议中事先予以书面同意,否则不得转让或让与该等权利。

Skyjack要求,所有提供给Skyjack的OEM制造和供应的组件和部件应符合一切ANSI、CSA和/ 或其他相关行业标准。如因OEM未能达到上述要求造成缺陷,Skyjack在本保修单项下或其他 方面不承担责任。

除本保修单中规定的有限保修外,SKYJACK明确否认对本保修单项下提供的产品的任何及一 切其他保证(无论明示或默示),包括但不限于任何有关适销性或任何特定用途适用性的默 示保证。

保修申请程序:

*SKYJACK INC.将自行选择维修或更换存在缺陷的部件或工艺。销售分销商或授权经销商应 负责对本保修单项下的客户索赔进行完全处理。

以下为具体步骤:

1. 在提交本保修单项下的索赔通知时,应联系Skyjack的服务部门确认保修范围。注意:确认保修范围需提供完整的机器序列号。

2. Skyjack的服务部门在确认保修范围时将提供一个与缺陷部件的退回相对应的RA(回修授 权)编号。所有价值超过100美元的项目应退回到Skyjack Inc.。

3. 填写保修申请表。

4. 分销商/经销商接下来应向Skyjack Inc.提交保修申请表,描述申请保修的缺陷性质、疑似原 因、已完成的工作量、差旅时间和人工时间。

5. 在保修范围内的人工将按既有小时费率支付。差旅补贴将按同样的小时费率支付;但是,最多不超过三个小时。人工费和差旅补贴随时更改,不另行通知。

6. 如某一部件中有多个可用组件,请更换有损坏的组件。例如,如控制器上有一个开关坏了, 请更换此开关。除非损坏到无法维修的程度,否则应对液压缸重新包装。

7. 发动机故障或电池故障应提交给本地分销商,如果在生产商的保修范围内,应由该生产商 负责保修。请务必记录发动机的序列号。

8. 如收到的保修申请的信息不全,该保修申请将发回进行校正和补充

9. 为进行保修检查退回的材料须遵守以下程序:

A. 仔细包装以防在运输过程中再发生损坏。

B. 排空所有内容物,盖住或塞住所有开放端口。

C. 装运的集装箱上应有RA编号的标牌或标记。

D. 预付运费。除非事先取得Skyjack的书面批准,以任何其他方式退回的项目可被拒收。


货损: 运输至经销商的项目应预付运费,运费应包含在发票金额内。如机器在收到时已发生损坏,须 在签收之前在提单上注明。须联系货运公司并向承运人提出索赔。请拨打1-519-837-0888联系 Skyjack的物流部门获取更多详情。如未能遵守以上程序,可能造成批准和保修申请处理的延 误,并可因此导致拒绝受理保修申请。Skyjack的用户账户须保持为流动账户,以便批准和签 发保修信用。如果用户账户有问题,Skyjack保留拒绝向该用户签发信用的权利。

开具账单,且卖方无需为未能发出或提供产品承担任何责任;或 (c) 按照交货付现或预 付现金的方式发货。如果由于买方的原因导致已制成的产品的生产或发货拖迟或卖方 的其他履约行为拖迟,卖方可根据产品的完工程度立即按比例开具货款账单,且买方 应支付该笔货款;此外,买方还应向卖方补偿制成产品或在制品在上述延迟期间的仓 储费,无论其存放于卖方设施还是独立仓储公司的设施。

如果卖方给予买方产品价格的以旧换新组合折价,只有在卖方于账单开出后的 30 天内 收到全部折价设备的情况下,方可享有全部折价。账单开出后第 31 天收到折价设备的, 相关折价将减少 25%;此后每推迟 30 天收到折价设备,相关折价则再减少 25%;如未 能在 120 天内向卖方交付全部设备,不可享有任何折价。买方声明其持有的该等以旧 换新设备不存在任何留置权和权利负担。买方应向卖方交付设备、产品和库存清单, 并提供该等以旧换新产品设备的任何及全部所有权证明文件。

4. 税费及其他收费。报价或账单价款不包含任何政府机构对卖方与买方之 间的交易征收或根据该等交易评定的任何货运保险费、制造税、使用税、销售税、消 费税、增值税、关税、进口税、检验检测费或任何性质的任何其他税费、利息或收费 均,该等费用应由买方支付。如须由卖方缴纳上述任何税费或其他收费,买方应按要 求立即为卖方报销该等款项。

5. 所有权与担保权益。如果买方在付清协议规定应向卖方支付的所有款项 之前占有产品:(a) 买方承认并同意,在卖方收到买方支付的全部货款以及协议项下应 向卖方支付的任何其他款项之前,产品的所有权属于并且始终属于卖方拥有;(b) 买方 在此向卖方提供根据本条款与条件出售的所有产品及其全部配件和附件(无论是目前 已置于买方处所还是在本条款与条件生效后取得)、所有备用零部件的货款以及所有 出售或处置收益(包括但不限于现金账款、实收款项、租金收入、合同权利、票据和 动产契据)的担保权益,担保金额应相当于本条款与条件项下应向卖方支付的全部款 项;(c) 卖方可以采取其认为必要和/或适当的任何行动,完善和/或保护其对产品享有 的担保权益,买方在所有方面接受卖方采取的上述行动并同意给予卖方充分配合(包 括但不限于授权卖方及其代理人提交设置、完善和维持根据本条款与条件提供的担保 权益所必需的任何财务报表及其他文件);(d) 未经卖方事先书面同意,买方不得对产 品做出任何改动、添加或改进,并且无论是否获得同意,该等改动、添加或改进均不 得致使产品的运行超出制造商规定的操作限制,不得阻碍产品的运行并且必须符合适 用的法律标准;(e) 买方应保证产品除卖方享有的担保权益外不存在任何其他留置权、 权利负担或担保权益;并且 (f) 买方应保持产品的运行和状况良好(正常磨损除外), 支付所有维修和零部件更换的费用(包括劳务费),并及时通知卖方操作、使用、维 修产品或安装拆卸任何附加装置时存在或发生的任何瑕疵、破损或事故。

6. 交付、索赔与不可抗力。在可行的情况下,产品应于卖方出具的账单上 注明的交付日期(以下简称“交付日”)按 FOB 在卖方地点交付。产品的实际占有权、 破损或灭失风险及收益视为在卖方地点转移至买方。买方在此同意支付向其交付产品 时产生的所有费用。如果卖方无法在交付日当天或之前交付产品并在交付日之前将该 等情况通知买方,卖方无须为推迟或没有向买方交付产品而向买方承担任何损害赔偿 责任(包括但不限于利润损失、后果性损害赔偿或附带损害赔偿)。在任何情况下, 如果卖方由于自然灾害、战争、内乱、恐怖主义活动、火灾、水灾、风暴、罢工、停 工、交通或交付设施完全或部分瘫痪、电力中断、任何政府法律、法规或命令或超出 卖方控制的任何其他原因无法交货或延误交货,即使卖方未能提前通知无法交货的情 况,卖方仍无须向买方承担任何交货不到责任。所有产品的包装、标识及其他制备工 作均应符合良好商业惯例。所有包装费、仓储费和运输费均应采用承运人接受的提货 单或类似文件适用的形式单独逐项列明。所有相关税费及其他政府收费(包括联邦、 州和地方销售税、使用或消费税及任何关税)均应单独逐项列明。

7. 违约事件。下列任何情况均构成买方在协议项下的违约(以下简称“违 约事件”):(a) 未于相关到期日支付应向卖方支付的任何付款或其他款项且逾期达 10 天之久;(b) 买方进行有益于债权人利益的转让;(c) 买方未能按要求购置保险;(d) 买 方破产或根据任何破产法或其他类似法律进入任何债务人救济程序;(e) 买方的大部分 资产被指定接管人;(f) 产品被没收或买方的经营或财务状况发生重大不利变更;或 (g) 买方违反协议项下的任何条款或承诺。

8. 救济。在发生任何违约事件的情况下,卖方除享有其根据本条款与条件、 普通法或衡平法可享有的任何其他权利外,有权寻求下列任何救济(该等救济可累积 且互不排斥):(i) 终止协议;(ii) 就产品的所有应付未付款项(包括成本)向买方提起 法律行动并追索律师费;(iii) 经通知或不作任何通知重新占有产品或其任何部分,并根 据适用法律通过合理的商业方式处置其重新占有的产品或任何部分。

9. 变更。卖方无需通知买方,便可随时对产品的设计和构造做出卖方认为 适宜的更改。卖方可为由于政府机构强加的优先顺序或规定而无法获得或供应商没有 供货的材料提供适当的替换品。

10. 产品保证。卖方按适用情况为产品提供有限的明示保证,经不时修订的 产品保证可通过下列网址获取 http://skyjack.com/warranty-service:

Skyjack 产品<全新> - 01-Skyjack-Warranty-Policy-New-Machines.pdf

Skyjack 产品<翻修 > -Reconditioned 02-Skyjack-Warranty-Policy-Reconditioned.pdf

Skyjack 产品 <翻新> - Refreshed 03-Skyjack-Warranty-Policy-Refreshed.pdf

Skyjack 产品 <二手>  (产品保证免责条款) -  04-Skyjack-Warranty-Disclaimer-Used-Equipment.pdf

Skyjack 零部件 - 05-Skyjack-Warranty-Policy-Parts.pdf

非 Skyjack 产品  - <翻修>06-Skyjack-Warranty-Policy-Non-Skyjack-Reconditioned.pdf

非 Skyjack 产品 <二手> (产品保证免责条款)– 07-Skyjack-Warranty-Disclaimer-Non-Skyjack-Used-Products.pdf

Säljaren får ensidigt ändra dessa garantier utan att lämna meddelande till Köparen därom.

11. 产品的操作。买方同意始终按照设备和产品的预定用途依据卖方的使用 手册以安全合理的方式操作所有产品。(a) 买方负责并且应当负责按照联邦、州和地方 的现行法律法规与行业标准提供充分的保护措施、操作工具和安全装置,充分保护产 品操作人员及任何其他使用者的安全;(b) 买方应制订并采用适当的安全操作流程(包 括但不限于任何适用的联邦、州和地方法律法规和现行行业标准要求的操作流程以及 卖方的所有产品使用手册或操作说明中规定的流程)并要求所有产品操作人员运用上 述流程;并且 (c) 买方不得拆除或修改卖方提供或在产品上安装或粘贴的任何装置、警 示标志、操作工具或手册或对其“施用变通措施”。

12. 责任限制. 除了下文规定的内容外,卖方对本条款与条件项下出售的产品 承担的责任应仅限于本条款与条件中规定的相应保证,且对于其与买方签订的合同项 下的其他违约行为,卖方承担的责任不应超过买方就产品向卖方支付的净合同价款。 对于卖方出售的产品或与其相关的任何承诺、作为或不作为,卖方不承担任何其他义 务或责任,无论是基于违约、保证、侵权(包括疏忽和严格责任)或其他普通法或衡 平法理论。在不限制前述规定的普遍适用性的前提下,对于财产损害、罚金、特殊性 或惩戒性损害、利润或收益损失的损害、停工、商誉损失、资本成本、新增开销、运 行效率低下、替代产品或服务成本、或任何其他类型的经济损失、或买方的买方或第 三方就任何上述损害、成本或损失提出的索赔,卖方明确声明不承担任何责任。在不 限制前述规定的前提下,对于一切特殊性、附带性和后果性损害,卖方不应并声明拒 绝承担任何责任。对于任何人员伤亡、伤残和/或财产损害的索赔(无论基于违约、保 证、侵权(包括疏忽和严格责任)或任何其他普通法或衡平法理论),如果以产品超 过适用法律规定的任何标准为由而提出责任理论,则在任何情况卖方概不负责。

如根据责任理论卖方应当负责承担任何金额,则卖方保留其针对对于该金额负有任何 程度责任的所有其他方享有的所有代位求偿权。

13. 赔偿. 在法律允许的最大范围内,如买方在安装、运行、使用、维修、拆 除或归还产品或其任一部分时存在疏忽,则对于由此产生的或以任何形式涉及的或因 此导致的任何及所有索赔、要求、损害、损失、责任、诉讼、法律行动或诉因(基于 普通法或衡平法)以及任何及所有损失、成本、费用和合理律师费(“索赔”),包 括但不限于涉及人员伤亡或财产损失损害的索赔,无论该等损失或伤亡的受害者是买 方员工还是第三方(包括但不限于因违反任何法规、法律、规则或条例(包括任何环 境法)而发生的任何惩罚、罚款、成本、收费或费用),买方均同意对卖方、卖方关 联方、继任人和受让人进行赔偿,为其进行辩护,免除其责任,并使其免受损害。在​ 不限制前述规定的前提下,对于买方或第三方由于运行产品时存在疏忽而导致发生的 任何损害,包括经济损害,则卖方概不承担或发生任何责任。

14. 保险. 买方陈述,对于由于产品或买方履行本条款与条件而引起的或与其 相关的任何及所有公共责任以及向卖方提供的任何赔偿,包括人员伤亡和财产损失, 买方均自行承担费用,按照对于任何一次事故而言实际合理且预计卖方可以接受的足 够金额和范围,持有且应当购买和维持财务信用良好的知名保险公司的保险。所有该 等保险均应指定卖方为赔款领受人和额外被保险人。

15. 安装. 如买方购买任何需要安装或架设的产品,则买方应自行承担费用, 做出安装、架设和运行产品所需的所有必要安排。如买方需要安装或架设任何产品, 则买方在安装产品时应听从卖方的任何指示。如由于买方或其代理安装产品不当而导 致发生的或与此相关的任何及所有索赔、损失、责任、损害和费用(包括但不限于律 师费和其他抗辩费用),则买方应就此对卖方进行赔偿,并使其免受损害。

16. 技术和专有信息. 卖方产品提供的任何设计、专利或商标或其他知识产 权均属于且始终属于卖方的独有财产,且仅可按照卖方明确授权的方式使用。卖方提 交的任何草图、模型或样本均应始终属于卖方财产,并应被视为保密信息,除非卖方 已书面表示相反意愿。未经卖方事先书面同意,不得使用或披露该等草图、模型或样 本或其体现的任何设计或制造工艺。买方不得按照有损于卖方的目的或方式使用或允 许他人接触或使用卖方保密信息,包括但不限于对卖方保密信息、专有服务、技术、 设计、产品和/或保密知识产权进行逆向工程、反编译、反汇编或规避设计。

17. 转让. 卖方可以转让本协议以及产品附带的任何权益,包括但不限于授予 产品上的担保权益,无需获得买方同意。任何受让人均可再次转让协议或其任一部分, 无需通知买方,并享有协议项下的所有权利,但不承担协议项下的任何义务。未经卖 方事先书面同意,买方不得转让其在本协议项下的任何权利、职责或义务,且任何未 经同意企图进行的转让均无效,不具有效力或影响力。

18. 遵守法律. 买方应遵守和符合与协议和产品相关的所有适用的市、州、省、 联邦、国家和外国法律,并应支付因产品的权属和占用而引起的或与其相关的任何性 质的所有费用和开支,包括任何上述级别机构征收的所有税务、征税、公共收费、赋 税或费用。买方向卖方陈述、保证和承诺,买方、买方聘用或支付报酬的任何人、以 及向买方购买产品的任何购买人均已经并将会遵守所有出口管制法、反联合抵制法、 经济和贸易制裁、禁运、以及其他与产品或其任何零部件出口、再出口、转让、经销 和销售有关的适用法律、法规和行政命令,包括但不限于《国际紧急状态经济权力法 案》(IEEPA)(美国法典第 50 章第 1701 条及其后条款)项下持续有效的《美国出口 管理条例》(美国联邦法规第 15 章第 730-799 条)、《武器出口管制法》(美国法典 第 22 章第 2751 条及其后条款)、《国际武器管制条例》(美国联邦法规第 22 章第 120-130 条)(该等法律法规均以不时修订或替代后的为准)以及所有其他适用法律、 法规和行政命令。在适用情况下,买方仅负责产品出口。买方应全权负责准备、提交 和获得向美国境外出口产品和向拟目的地进口产品时所需的所有许可、准许、批准、核准和其他文件。与产品出口、进口、运输、保管和储存相关的或其涉及的所有出口 税、进口税、海关收费和关税、增值税以及所有其他费用、税项和相关收费,均应由 买方独自负责并到期支付。买方向卖方进一步陈述和保证,在买方开展的所有涉及产 品的交易、活动和经营中,其始终遵守并承诺继续遵守《美国反海外腐败法》(美国 法典第 15 章第 78dd-1 条及其后条款)。

19. 适用法律、司法管辖权和审理地点. 本协议应遵守加拿大多伦多法律并依 据其进行解释。双方之间在本协议项下产生的所有诉讼、法院行动和其他法律程序均 将且必须仅在加拿大多伦多市拥有相应司法管辖权的法院进行。对于所有上述诉讼, 双方及其各自高管、董事和员工在此服从加拿大安大略省多伦多市属人管辖,并放弃 其可能拥有的对加拿大安大略省多伦多市属人管辖或审理地点提出异议的任何权利, 同时放弃提出该等管辖或审理地点无效的任何主张。双方在本协议项下的权利和义务 不受《1980 年联合国国际货物销售合同公约》的管辖,在此予以排除。

20. 无弃权. 如放弃要求遵守本协议及其任何条款,则该等弃权仅在经卖方明 确书面同意并签字后方才有效。如卖方放弃追究本协议项下的任何违约行为,不表示 其放弃追究任何其他或后续违约。如卖方未坚持要求严格并按时履行本协议的任何条 款或条件,均不应视为卖方放弃其在本协议项下或根据普通法或衡平法可能享有的任 何权利或救济,也不应视为放弃追究本协议条款和条件履行过程中的任何后续违约行 为。

21. 追偿成本. 如需要提起法律行动追偿买方应付的款额或强制执行本协议的 任何条款,则买方应负责承担卖方就此产生的所有费用和开支,包括但不限于卖方实 际发生的律师费用和开支。

22. 备件. 卖方制造的备件的供应时期应由卖方自行确定;但产品停产后十 (10)年以后,卖方无义务供应其制造的备件。备件供应受到卖方供应能力的限制。

23. 继续有效;可分性. 如任何条款根据其上下文或性质在协议终止或届满后 仍应继续有效,则所有该等条款均在协议终止或届满后仍应继续有效,包括但不限于 “税费及其他收费”、“所有权与担保权益”、“交付”、“救济”、“产品保证”、 “责任限制”、“赔偿”、“保险”、“技术和专有信息”、“转让”、“遵守法 律”、“适用法律、司法管辖权和审理地点”以及“追偿成本”。如任何条款和条件 被有司法管辖权的法院宣布为非法或不可强制执行,则不适用该等条款和条件。任何 该等条款或条件的不可强制执行性均不影响任何其他条款或条件的可强制执行性。

24. 通知. 与本协议相关的所有通知、请求、要求和其他通讯均应采用书面形 式并根据下列规定视为有效发出:(a) 如使用专人递送,则在递送当天视为有效发出; (b) 如使用传真或电子邮件发送,则在传输当天视为有效发出,但须获得传输确认报告; (c) 如使用隔夜快递服务,则在投递后一个营业日视为有效发出;或 (d) 如使用一级登 记或挂号信,则在邮递后 5 个营业日视为有效发出;且在每一情况均须正确按照本协 议首页所示地址发送给收件方。

25. 服务条款 – 补充条款. 除了适用本条款与条件以外,在购买卖方员工、代 理或代表提供的培训、服务或其他响应时,每一购买订单均应适用《卖方补充服务条 款》(见本协议附件一,请登录卖方网站 http://skyjack.com 点击链接浏览;“补充服 务条款”);但是,如本条款与条件与补充服务条款之间存在不一致之处,则对于所 有上述服务而言,均应以补充服务条款为准。





附件一
补充服务条款


1. 适用性. 本补充服务条款适用于购买卖方员工、代理或代表提供的培训、 服务或其他响应(“服务”)的每一购买订单,并通过援引纳入《卖方标准销售条款 与条件》(“标准条款与条件”)。如本补充服务条款与标准条款与条件之间出现任 何不一致之处,则对于所有服务而言,均应以本补充服务条款为准。本补充服务条款 使用的但未定义的加粗术语应具有标准条款与条件规定的含义。尽管在本补充服务条 款中另有定义,但在标准条款与条件的所有目的下,服务均应包含在“产品”的定义 范围内。

2. 服务、履行方式和时间表. 应根据向买方发出的说明服务范围的卖方工作 通知单或其他书面通讯,尽商业合理、勤勉的努力提供服务。卖方将确定履行服务的 方法、具体内容和途径,并尽合理、勤勉的努力遵守卖方书面提供的任何时间表。

3. 客户职责和义务. 买方将充分配合卖方,按照卖方为了履行服务而提出的 要求,向卖方提供设备、技术和现场数据和信息以及其他信息或资源的接触权。对于 所有上述数据、资料和信息的内容、准确性、完整性和一致性导致的任何问题、延误、 损失、索赔或费用,均应由买方承担全部责任和风险。买方将向卖方代表免费提供合 理要求的工作场地、服务和设备,以便协助履行服务。

4. 保证免责声明 – 二手产品. 卖方按“现状”提供服务,且未做出任何其他 明示或暗示保证。卖方明确否认对本协议项下提供的产品做出的任何及所有其他保证 (无论明示还是暗示),包括但不限于对适销性或任何特殊目的适用性做出的任何暗 示保证。 5. 验收. 买方在服务完成后应对服务进行验收。如买方未能合理尽快提供服 务履行过程中存在任何瑕疵的书面通知,则应视为其已经接受卖方的服务履行,并解 除卖方在相关工作通知单下的任何其他义务,同时放弃买方就服务或卖方的服务履行 而享有的任何权利或救济。

6. 独立缔约方关系. 买方和卖方之间就履行服务建立的关系属于独立合同关 系。任何内容均不应解释为建立了合资、合伙人、雇主-雇员、代理关系。任何一方均 无权使另一方承担任何义务,也无权使另一方受到任何声明或文件的约束。卖方提供 的人员应当并即将始终属于卖方员工,且在任何情况下均不应被视为买方员工或代理。 买方应为卖方或卖方员工代扣代缴任何类型的联邦、州、地方所得税和工资税。卖方 员工均不享受买方的任何福利,包括买方向其员工提供的健康保险、带薪休假或其他 福利。 7. 其他. 买方在合理范围内应当发现卖方违反本协议之后,拥有六(6)个 月的时间针对卖方提起上述违约行为的法律程序。在不限制卖方标准条款与条件对本 补充服务条款的普遍适用性的前提下,买方确认,标准条款与条件中的“救济”、 “赔偿”、“责任限制”、“设备操作”、“保险”、“安装”、“转让”、“遵守 法律”、“继续有效”和“通知”条款均应明确纳入本补充服务条款。





KOREA-KO (pdf)

표준 판매 약관

1. 계약의 체결. 본 문서는 본 판매 약관(이하 “본 약관”)에 따라 스카이잭코리아 유한회사(이하 “판매자”)가 특정 제품 및/또는 서비스를 구매자(이하 “구매자”)에게 판매하기 위한 청약(또는 수 정된 청약)에 해당하며, 구매자의 청약에 대한 승낙을 의미하지 않는다. 본 약관상 “제품”에는 원 자재, 신규 부품, 예비 부품, 리퍼브 부품(refurbished parts), 구성품, 조립품, 툴링(tooling), 장비, 기 타 완제품 및 서비스 등이 포함된다. 본 약관의 일부가 특정 종류의 제품에만 적용되는 것으로 명시된 경우에는 해당 제품에만 적용된다. 판매자와 구매자간의 모든 거래는 본 약관의 적용을 받으며 본 약관에 동의하는 것을 명시적 조건으로 하여 이루어진다. 판매자는 본 약관 이외의 추 가적 약관 또는 본 약관과 상이한 내용의 약관에 동의하지 않으며, 본 약관 및 판매자의 견적서 또는 주문승인서에 포함되어 있거나 판매자가 서명한 서면 계약에서 명시적으로 합의된 추가 약 관(이하 총칭하여 “본 계약”)에 따르지 않고서는 판매를 하지 않는다. 본 계약은 본 약관의 목적 사항에 관한 판매자와 구매자간의 완전한 합의로서, 본 계약에 명시되지 않은 계약조건은 적용되 지 아니한다.

판매자는 제·개정된 약관의 효력발생일 최소 10일 전까지 판매자의 웹사이트 [http://skyjack.com](이하 “웹사이트”)를 통해 제·개정된 약관을 고지함으로써 언제든지 본 약관을 변경할 수 있다. 구매자는 웹사이트와 현재 유효한 약관을 정기적으로 확인하는데 동의한다. 구매 자가 본 약관 규정에 따라 제·개정된 약관의 효력발생일 이전에 해당 약관에 대한 서면 이의를 제기함이 없이 본 계약을 계속 이행하는 경우, 구매자는 제·개정된 약관을 승낙한 것으로 간주된 다.

구매자는 이미 승낙이 이루어진 청약 및 딜러를 통해 이루어진 주문을 판매자가 서면으로 승낙한 조건에 따라서만 취소하거나 변경할 수 있다. 판매자는 청약에 대한 구매자의 승낙이 있기 전에 는 언제든지 청약을 철회할 수 있으며, 청약은 청약일로부터 30일 내에 구매자가 승낙하지 아니 하면 위 기간 만료 시에 자동적으로 효력을 상실한다. 구매자의 승낙 또는 제품의 출하 등 판매 자의 어떠한 이행행위가 있었더라도, 판매자는 해당 승낙 또는 이행행위 시에 구매자와 판매자간 에 거래하기로 되어 있었던 수량을 넘어 제품을 공급할 의무는 부담하지 아니한다.

2. 가격. 판매자가 서면으로 달리 규정하지 않는 한, 본 약관에 따라 판매되는 제품의 가격은 [구 매자의 발주일 당시에 유효한 판매자의 표시가격]에서 [판매자와 구매자간에 합의된 할인 또는 신용거래 금액]을 공제한 금액으로 한다. 단, 판매자는 제품 생산비용의 추가적인 인상을 반영하 기 위하여 구매자에게 통지한 후 제품의 가격을 인상할 수 있다. 가격은 가격 리스트상의 통화로 지급되어야 한다.

3. 신용거래의 승인; 지급 조건. 본 약관상의 모든 지급조건은 판매자가 구매자와 신용(외상)거래 를 함에 있어 그 재량에 따라 구매자의 신용을 승인한 경우에 적용되며, 판매자의 승인이 없는 경우에는 판매자가 이행을 하기 전에 대금이 지급되어야 한다. 판매자가 서면으로 달리 동의하지 않는 한, 대금지급 시기는 제품이 출하된 후 구매자가 판매자의 청구서를 수령한 때에 도래한다. 구매자는 구매자가 판매자에 대해 가지는 채권(제품 관련 보증 클레임인지 여부를 불문)과 제품 대금 지급채무를 상계할 수 없다. 지연이자는 지급기일로부터 30일을 도과한 때로부터 발생하며, 그 이율은 (i) 연 18% 또는 (ii) 관련 법률에 따른 최고 이율 중 낮은 이율로 한다. 구매자가 본 계약조건에 따른 지급채무를 불이행하는 경우, 판매자는 본 약관 또는 관련 법률에 따라 가지는 권리 및 구제수단 이외에 (a) 구매자의 신용이 충분히 회복될 때까지 제품의 추가 발송 또는 공급 을 중단하거나, (b) 발주 부분 중 아직 출하되지 않았거나 이행되지 않은 부분을 취소함과 동시에 (제품을 출하 또는 공급하지 않음으로 인한 일체의 책임을 부담함이 없이) 이미 발생한 비용 및 합리적인 기대수익을 구매자에게 청구하거나, (c) 상품인도 결제방식(Cash on Delivery, COD 방식) 또는 현금 선납조건으로 제품을 공급할 수 있다. 만약 완성된 제품의 생산 또는 출하, 기타 판매 자의 이행이 구매자의 사유로 지연되는 경우, 판매자는 즉시 대금을 청구할 수 있으며 구매자는 그 때까지 이행된 부분에 상응하는 대금을 지급하여야 한다. 또한, 구매자는 해당 제품이 판매자 의 시설 또는 독립된 창고업자의 시설에 보관되어 있는지 여부를 불문하고, 지연기간 동안 발생 한 완성 또는 작업중 제품에 대한 보관료를 판매자에게 보상하여야 한다.

판매자가 제품 가격에 대한 보상판매 할인패키지를 제공하는 경우, 할인조건은 판매자가 모든 보 상판매 제품 및 장비를 청구서 발행일로부터 30일 이내에 수령하는 경우에만 그대로 적용된다. 청구서 발행 후 31일째부터는 25% 낮은 할인율이 적용되고, 그 이후 30일이 경과할 때마다 할인 율은 추가적으로 25%씩 낮아져 최종적으로 청구서 발행 후 120일 내에 모든 제품 및 장비가 판 매자에게 인도되지 않는다면 할인율은 0%가 된다. 구매자는 해당 제품 및 장비가 구매자의 소유 이며 어떠한 담보도 설정되어 있지 아니함을 보증한다. 구매자는 제품 및 장비를 판매자에게 인 도하고 소유권 이전에 필요한 모든 문서를 제공하여야 한다.

4. 제세공과금. 적하보험, 개별소비세, 부가가치세, 관세, 수입검사테스트 비용, 기타 판매자와 구매자간의 거래에 기초하여 산정되거나 그와 관련하여 정부 당국이 판매자, 구매자 또는 기타 제3자에게 부과하는 일체의 제세공과금(단, 판매자의 법인세는 제외한다, 이하 “제세공과금”)은 견 적서 또는 청구서상의 청구금액과는 별도로 구매자가 지급한다. 판매자가 이러한 제세공과금을 지급하게 되는 경우 구매자는 판매자의 요구에 따라 해당 금액을 보상한다.

5. 소유권의 유보; 담보권. 본 계약에 규정된 바에 따라 구매자가 판매자에게 대금을 전액 지급 하기 전에 제품을 점유하게 되는 경우, 구매자는 (a) 본 계약상 판매자에게 지급되어야 하는 제품 대금 및 기타 채무가 모두 이행될 때까지 제품의 소유권이 판매자에게 유보되어 있다는 점을 확 인하고, (b) 본 약관에 따라 판매된 제품과 그에 대한 부속품, 부가품, 예비 부품 및 구성품 등(추 후 구매자가 구입, 확보하는 것을 포함)과 관련하여, 본 계약에 따라 판매자에게 지급하여야 하는 금액 상당을 피담보채권으로 하는 담보권(이하 “담보권”)을 구매자의 다른 재산에 설정하거나 판 매자의 동의를 얻어 이의 지급을 담보하는 이행보증보험에 가입하기로 한다. (c) 판매자는 피담보 채권을 보전하거나 담보권을 설정·유지하는데 필요한 모든 행위를 할 수 있고, 구매자는 담보권 설정에 필요한 서류를 제공하고 대리권을 부여하는 등 전적으로 협력한다. (d) 구매자는 판매자의 사전 서면동의 없이는 제품을 변경, 추가 또는 개량하지 않고, 제품의 변경, 추가 또는 개량은 (동 의 여부를 불문하고) 관련 법률이 정하는 기준들을 충족하고 제품의 작동을 방해하지 않아야 하 며, 제품의 변경, 추가 또는 개량 이후에도 제품은 제조업체가 정한 사용제한조건에 따라서만 사 용되어야 한다. 또한, 구매자는 (e) 구매자가 위 (b)항에 따라 담보로 제공한 재산에 판매자를 위 한 담보권 이외의 어떠한 담보권도 설정하지 않으며, (f) 제품을 항상 정상 작동이 가능한 상태로 유지하고(합리적 수준의 제품 마모는 허용), 인건비를 포함하여 수선 및 부품 교체에 필요한 모든 비용을 지불하며, 제품의 이용, 작동, 수선 또는 그 부속물의 설치/제거로부터 기인하거나 그 과정 에서 발생하는 손상 또는 하자에 관하여 판매자에게 신속하게 통지한다.

6. 인도, 클레임 및 불가항력. 제품은 판매자의 청구서에 기재된 인도일(이하 “인도일”)에 FOB(판 매자 소재지) 조건(Incoterms 2010) 또는 판매자가 통지하는 조건에 따라 인도된다. 제품에 대한 점 유 및 위험, 그리고 제품을 사용할 권리는 제5조가 적용됨을 전제로 판매자 소재지 또는 기타 인 도장소에서 구매자에게 이전된다. 구매자는 제품을 구매자에게 인도하는데 소요되는 모든 비용을 부담하기로 한다. 만약 판매자가 제품을 인도일까지 인도하는 것이 불가능하여 인도일 이전에 그 러한 사실을 구매자에게 통지하는 경우, 판매자는 제품 인도의 지연 또는 불이행으로 인해 발생 한 일체의 손해에 대하여 구매자에게 책임을 지지 아니한다. 판매자가 사전에 인도 불능 사실을 통지하지 않은 경우라 하더라도, 판매자의 인도 불능이 천재지변, 전쟁, 내란, 테러, 화재, 홍수, 폭풍, 파업, 직장폐쇄, 운송수단 또는 배송설비의 고장, 전력 중단, 법률 또는 정부의 규제 내지 명령, 또는 기타 판매자가 통제할 수 없는 사유에 기인하는 경우, 판매자는 구매자에게 제품을 인 도하지 않은 것과 관련하여 아무런 책임을 부담하지 아니한다. 모든 제품은 업계의 일반적인 표 준에 따라 포장표기되고 준비된다. 모든 포장비, 보관료 및 배송료는 별도 항목으로 표시되며 배 송 업체로부터 수령한 청구서 또는 그와 유사한 문서에 의해 증빙되어야 한다. 모든 관련 제세공 과금은 별도 항목으로 표시된다.

7. 채무불이행. 구매자에게 다음의 사유가 발생한 경우 본 계약상의 채무불이행(이하 “채무불이 행”)이 발생한 것으로 간주된다. (a) 판매자에 대한 지급채무가 지급 기한이 도래하였음에도 미지 급된 상태로 10일 이상 경과한 경우, (b) 구매자가 제14조에 규정된 보험을 가입유지하지 않는 경 우, (c) 구매자가 지급불능상태에 빠지거나 구매자에 대한 『채무자 회생 및 파산에 관한 법률』 또 는 기타 파산 관련 법률에 따른 절차가 진행되는 경우, (d) 제품이 압류 또는 가압류의 대상이 되 거나 구매자의 사업 내지 재무상태에 중대한 악영향을 미치는 사건이 발생한 경우, 또는 (e) 구매 자가 본 계약을 위반하는 경우.

8. 구제수단. 채무불이행의 경우, 판매자는 본 약관 또는 법률상 가지는 기타 권리에 추가하여 다음 중 하나 이상의 구제수단을 행사할 권리가 있다(이들 구제수단은 중첩적이며, 상호 배타적이 거나 열거적인 것이 아니다): 판매자는 (i) 구매자에게 통지함으로써 본 계약을 해지하거나, (ii) 제 품 대금 및 기타 법률비용을 포함한 미지급 비용을 지급받기 위하여 구매자에 대해 소송 등 법적 절차를 개시하거나, (iii) 제품 또는 그 일부에 대한 점유를 회복하여(이 때 구매자에 대한 통지는 필요하지 않다) 관련 법률에 따라 상업적으로 합리적인 방식으로 처분할 수 있다.

9. 변경. 판매자는 구매자에 대한 사전통지 없이 판매자가 적절하다고 여기는 방식으로 제품의 디자인 및 구조를 언제든지 변경할 수 있다. 판매자는 정부 당국의 규제 또는 공급업체로부터의 원재료 공급 중단으로 인하여 더 이상 확보가 불가능한 원자재의 적절한 대체재를 공급할 수 있 다.

10. 보증. 판매자는 제품에 대한 명시적이고 제한적인 보증만을 제공한다. 보증의 내용은 수시로 변경될 수 있으며, 구체적 내용은 [http://skyjack.com/warranty-service]에서 확인 가능하다.

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11. 제품 사용. 구매자는 제품 및 장비를 판매자의 매뉴얼 및 본래의 제조목적에 따라 항상 안전 하고 합리적인 방식으로 사용하기로 한다. 구매자는 (a) 관련 법령 및 업계 표준에 따라 제품 사 용자들을 완전하게 보호할 수 있는 적절한 보호 장구, 작업 공구 및 안전 장비를 제공할 모든 책 임을 부담하고, (b) 관련 법령, 업계 표준, 판매자의 제품 관련 매뉴얼 또는 안내서에 규정된 적절 한 안전운전절차 등 모든 안전운전수칙을 설립, 운용하고 제품의 모든 사용자들로 하여금 이를 준수하도록 하며, (c) 판매자가 제공하였거나 제품에 부착설치되어 있는 장치, 경고문구, 작업 공 구 또는 매뉴얼을 제거, 변경하거나 이를 위반하여서는 아니 된다.

12. 책임의 제한. 이하에서 규정되어 있는 경우를 제외하고 본 약관에 따라 판매된 제품과 관련 된 판매자의 책임은, 그 책임의 근거(구매자와의 계약 위반, 불법행위 등)를 불문하고 본 약관에 규정된 관련 보증의 내용으로 제한되며, 구매자가 판매자에게 제품과 관련하여 지급한 순 계약금 액을 한도로 한다. 판매자는 구매자 또는 제3자에게 발생한 특별 손해에 대해서는 어떠한 경우에 도 책임을 지지 아니한다. 신체 상해, 사망, 또는 재산상 손실 관련 클레임으로서 그 책임의 근거 로 제품이 관련 법령에 따른 기준을 충족하지 못하였다는 점이 주장되는 경우, 판매자는 관련 법 률상 허용되는 범위 내에서 면책된다.

13. 면책. 법률이 허용하는 최대한의 범위 내에서, 구매자는 (a) 구매자의 본 계약 위반에 관련되 거나, (b) 구매자에게 판매된 제품과 관련하여 판매자에게 제기된(단, 본 약관에 규정된 판매자의 보증 또는 판매자의 기타 계약 위반에 근거하여 구매자가 제기한 클레임은 제외되며, 이 경우에 는 제12조가 적용된다), 모든 클레임, 청구, 손해, 손실, 책임, 소송 또는 청구원인 및 그에 수반되 는 모든 비용(법률비용을 포함한다, 이하 총칭하여 “클레임”)으로부터 판매자, 그 계열회사 및 임 직원, 승계인 및 양수인을 방어하고 면책시키는데 동의한다. 구매자의 상기 면책의무는 구매자 또는 제3자의 고의 또는 과실로 인하여 제품 또는 그 일부를 설치, 조립, 운전, 이용, 수선, 보관, 제거 또는 반환하는 과정에서 발생한 신체 상해 또는 사망, 재산상 손해 또는 경제적 손실(환경 관련 법률 등 각종 법령 위반에 따른 벌금, 과태료, 비용, 기타 부과금 등을 포함)에 관련된 클레 임의 경우에도 적용된다(단, 이는 예시에 불과하며 구매자의 면책의무가 이에 국한되는 것은 아니 다).

14. 보험. 구매자는 제품 또는 구매자의 본 계약 이행으로부터 기인하거나 그에 관련되는 신체 상해, 사망 및 재산상 손해 등에 대한 배상책임을 담보하는 책임보험에, 판매자를 보험수익자 및 추가 피보험자로 하여, 자신의 비용으로 가입하고 이를 유지한다. 해당 보험은 재정적으로 건실하 고 이름있는 보험회사가 제공하는 것이어야 하며, 그 보장내용은 상황상 합리적이고 판매자가 수 용 가능한 수준이어야 한다.

15. 설치. 구매자가 설치 또는 조립이 필요한 제품을 구매하는 경우, 구매자는 자신의 비용으로 제품을 설치, 조립 및 운전하는데 필요한 모든 준비를 하여야 한다. 구매자가 제품을 설치 또는 조립하여야 하는 경우, 구매자는 판매자의 지시사항에 따라 제품을 설치 및/또는 조립하여야 한다. 구매자는 구매자 또는 그 대리인이 제품을 적절하게 설치 및/또는 조립하지 않음으로써 발생한 모든 클레임, 손실, 책임, 손해 및 비용(법률비용 등을 포함) 등으로부터 판매자를 면책시켜야 한 다.

16. 기술 및 비밀정보. 판매자가 제품과 관련하여 제공한 디자인, 특허, 등록상표 등의 지식재산 은 판매자의 독점적이고 배타적인 재산이며 판매자가 명시적으로 부여한 권한 내에서만 사용 가 능하다. 판매자가 제공한 스케치, 모델 또는 샘플, 기타 제품 관련 정보는 판매자의 재산이며 판 매자가 서면으로 달리 표시하지 않는 한 비밀로 취급되어야 한다. 판매자의 사전 서면동의 없이 는, 그러한 스케치, 모델, 샘플, 기타 제품 관련 정보 및 그에 포함된 디자인이나 생산기술 등을 이용하거나 공개할 수 없다. 구매자는 판매자의 비밀정보를 (a) 판매자의 비밀정보, 독점적인 서비 스, 기술, 디자인, 제품 및/또는 비밀에 해당하는 지식재산을 역설계(reverse engineering), 분해, 디컴 파일(decompile)하거나 우회설계 하는 등의 목적 또는 (b) 달리 판매자에게 손해를 야기할 수 있는 목적으로 사용할 수 없으며, 제3자로 하여금 판매자의 비밀정보에 접근하고 이를 이용하는 것을 허용하지 않아야 한다.

17. 양도. 판매자는 구매자의 동의 없이 본 계약상의 지위 또는 제품에 대한 권리를 양도하거나 담보로 제공할 수 있다. 본 계약상의 지위나 제품의 양수인 또는 담보권자는 본 계약상의 의무를 부담함이 없이 권리만을 보유하며, 구매자에게 통지하지 않고 그 권리를 재양도할 수 있다. 구매 자는 본 계약상의 권리 또는 의무를 판매자의 사전 서면동의 없이 양도하거나 담보로 제공할 수 없으며, 판매자의 사전 서면동의를 얻지 못한 양도 또는 담보제공 행위는 무효이다.

18. 법률의 준수. 구매자는 본 계약 및 제품에 관련되는 국내외의 관련 법령을 준수하고, 제품의 소유 및 점유에 수반되는 제세공과금 등 모든 관련 비용을 지불한다. 구매자는 구매자, 구매자가 고용하였거나 업무를 위탁한 자, 구매자의 대리인, 그리고 구매자로부터 제품을 구매한 자들이 모 든 수출통제에 관한 법률, 경제무역 제재 및 제품과 그 구성품의 수출, 수입, 재수출, 이전, 유통 및 판매에 관련되는 국내외의 각종 법률 및 규제 등을 준수하고 있고 앞으로도 준수할 것임을 진 술, 보증하고 확약한다. 구매자는 제품의 수출과 관련하여 모든 책임을 부담한다. 구매자는 제품 을 캐나다 또는 달리 판매자가 통지하는 선적지에서 수출하고 목적지로 수입하는데 필요한 모든 인허가를 얻고, 통관 및 승인절차 등 관련 절차를 완료하며, 이에 필요한 문서를 준비하고 제출할 전적인 책임이 있다. 구매자는 제품의 수출, 수입, 운송, 점유 및 보관에 관련된 관세, 부가가치세 및 기타 모든 제세공과금을 전적으로 부담하고 이를 납부하여야 한다. 또한, 구매자는 구매자의 제품 관련 영업, 거래 및 기타 행위와 관련하여 구매자, 구매자의 임직원들 및 기타 관련자들이 미국과 캐나다의 외국 공무원에 대한 뇌물방지 법률을 준수하고 있고 앞으로도 준수할 것임을 진 술, 보증한다.

19. 준거법 및 관할. 본 계약은 대한민국 법률에 따라 해석, 적용된다. 본 계약과 관련하여 당사 자들간에 발생하는 모든 분쟁, 소송 및 기타 법적 절차에 대해서는 서울중앙지방법원이 전속적 관할권을 가지며, 당사자들과 그들 각각의 임직원들은 이에 대해 일체의 이의를 제기하지 않기로 한다. 본 약관상 당사자들의 권리와 의무는 국제물품매매계약에 관한 국제연합협약(1980 U.N. Convention on Contracts for the International Sale of Goods)의 적용을 받지 아니한다.

20. 권리의 포기. 본 계약 또는 특정 조항에 대한 권리의 포기는 판매자가 서명한 서면에 의해 명시적으로 이루어지지 않는 한 효력이 없다. 판매자가 본 계약상의 어떠한 채무불이행에 대한 권리를 포기하였다고 하여 그것이 다른 채무불이행 또는 그 이후의 채무불이행에 대한 권리 포기 를 의미하지는 않는다. 판매자가 본 계약상 어떤 조건의 엄격한 적시 이행을 요구하지 않는다 하 더라도 이는 본 계약 또는 관련 법률에 따라 판매자가 가지는 권리나 구제수단의 포기로 간주되 지 아니하며, 해당 계약조건의 향후 불이행에 대한 권리 포기로 간주되지 아니한다.

21. 추심 비용. 구매자로부터 기한이 도래한 채권을 추심하거나 기타 본 계약 조항의 집행을 위 한 법적 절차가 진행되는 경우, 구매자는 판매자가 부담한 법률비용 등 그에 수반되는 모든 비용 을 판매자에게 지급하여야 한다.

22. 예비 부품. 판매자는 독자적 재량에 따라 판매자가 공급할 예비 부품의 공급 기간을 정한다. 단, 판매자는 어떠한 경우에도 제품의 제조가 중단된 때로부터 10년 이상 예비 부품을 제조공급 할 의무를 부담하지 않는다. 판매자는 예비 부품의 공급이 가능한 경우에만 공급의무를 부담한다.

23. 존속; 분리 가능성. 문맥상 또는 그 성질상 본 계약의 해지 또는 종료 이후에도 효력이 존속 되는, 제4조부터 제6조, 제8조, 제10조, 제12조부터 제14조, 제16조부터 제19조, 제21조 등의 조항 들은 본 계약의 해지 또는 종료 이후에도 계속 적용된다. 관할 법원에 의해 위법 또는 집행 불가 능한 것으로 판단된 조항은 적용되지 아니하나, 기타 다른 조항의 집행 가능성에는 영향을 미치 지 아니한다.

24. 통지. 모든 통지, 요청, 청구 및 기타 본 계약과 관련한 의사표시는 본 계약에 규정된 상대방 의 주소로 서면에 의해 이루어져야 하며, (a) 인편에 의한 경우에는 배달된 때, (b) 팩스 또는 전자 우편에 의한 경우에는 전송된 때(단, 수령사실이 전자우편 등 서면으로 확인되어야 한다), (c) 속달 우편의 경우에는 접수 후 1 영업일, (d) 특급, 등기, 내용증명우편의 경우에는 발송 후 5 영업일에 정당하게 도달된 것으로 간주된다.

25. 서비스 조건 – 추가 조건. 본 약관에 추가하여, 판매자의 직원, 에이전트 또는 대리인에 의한 교육, 서비스 또는 기타 출장서비스에 대한 발주는 본 약관에 [별첨 A]로 첨부되어 있고 판매자 의 웹사이트에서 확인 가능한 판매자의 추가 서비스 조건(이하 “추가 서비스 조건”)에 의해 규율 된다. 단, 본 약관과 추가 서비스 조건간에 불일치가 있는 경우, 상기 서비스와 관련하여서는 추 가 서비스 조건이 우선적으로 적용된다.



[별첨 A]
추가 서비스 조건


1. 적용 범위. 본 추가 서비스 조건은 판매자의 직원, 에이전트 또는 대리인에 의한 교육 또는 출장서비스(이하 “서비스”)에 대한 발주시 적용되며, 판매자의 표준 판매 약관(이하 “본 약관”)의 일부를 구성한다. 본 약관과 추가 서비스 조건간에 불일치가 있는 경우, 모든 서비스와 관련하여 서는 추가 서비스 조건이 우선적으로 적용된다. 본 추가 서비스 조건에서 사용된 용어들은 본 약 관에서 사용된 의미와 동일한 의미로 사용되었다. “서비스”의 경우 본 추가 서비스 조건에서 별도 로 정의되어 있으나 모든 경우에 있어 본 약관상 “제품”의 정의 안에 포함된다.

2. 서비스의 제공방법 및 일정. 서비스는 판매자가 제시한 일정에 따라, 판매자의 작업지시서 또 는 판매자가 구매자에게 서면으로 설명한 서비스 범위 내에서 판매자가 정하는 상업적으로 합리 적인 제공방법 및 상세 제공내역에 따라 제공된다.

3. 고객의 의무와 책임. 구매자는 판매자가 장비, 기술 및 현장 데이터 등의 정보, 기타 서비스 제공에 필요한 정보나 자원에 접근할 수 있도록 최대한 협력한다. 구매자는 그러한 정보 및 자원 과 관련하여 발생하는 모든 문제, 지연, 손실, 클레임 또는 비용 등에 관한 모든 책임을 부담한다. 구매자는 서비스 제공을 위하여 합리적으로 요구되는 작업 공간, 서비스 및 장비를 무료로 제공 한다.

4. 보증책임의 부인 – 중고제품. 판매자는 서비스를 “현 상태 그대로” 제공하며, 일체의 법적, 명 시적 또는 묵시적인 보증책임을 부담하지 아니한다. 판매자는 본 약관에 따라 제공되는 제품에 대한 일체의 법적, 명시적 또는 묵시적인 보증책임(상품성, 소유권, 수량 또는 특정 목적 적합성에 관한 묵시적 보증 등을 포함)을 명시적으로 부인한다.

5. 승인. 모든 서비스는 제공이 완료되는 때에 구매자로부터 점검을 받고 승인을 받아야 한다. 구매자가 서비스 제공 완료 즉시 합리적인 기간 내에 제공된 서비스의 하자를 서면으로 통지하지 않는 경우 판매자가 제공한 서비스를 승인한 것으로 간주되고, 판매자는 관련 작업지시서에 따른 추가 의무로부터 해방되며, 서비스 또는 판매자의 서비스 제공과 관련된 구매자의 모든 권리 및 구제수단은 포기된 것으로 간주된다.

6. 독립적인 계약당사자 관계. 서비스 이행과 관련하여 구매자와 판매자는 독립적인 계약당사자 관계에 있으며, 어떠한 경우에도 합작 투자자 관계, 동업자 관계, 사용자-근로자 관계, 또는 에이 전트 관계가 창설되는 것으로 해석되지 아니한다. 일방 당사자는 상대방에게 의무를 부과하거나 상대방으로 하여금 어떠한 진술 또는 문서에 구속되도록 할 권한이 없다. 판매자에 의해 파견되 는 인력은 판매자의 직원으로서 판매자의 지휘감독만을 따르며, 어떠한 경우에도 구매자의 직원 또는 에이전트로 간주되거나 구매자의 지휘감독을 받지 아니한다. 판매자의 직원은 건강보험, 유 급휴가 또는 기타 구매자의 직원들에게 제공되는 혜택을 향유할 수 없다.

7. 기타 사항. 구매자가 판매자의 본 계약 위반과 관련하여 법적 절차를 개시하고자 하는 경우, 구매자는 판매자의 위반사실을 합리적으로 발견할 수 있었던 때로부터 6개월 내에 해당 절차를 개시하여야 한다. 또한, 본 추가 서비스 조건에 적용되는 본 약관의 일반적 효력을 제한함이 없이, 구매자는 본 약관의 제8조, 제11조부터 제15조, 제17조, 제18조, 제23조 및 제24조가 명시적으로 본 추가 서비스 조건에 편입된다는 점을 확인한다.



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