acceptance-protocol - Roll former for external blinds Skovela d.o.o.

Kg
Go to content

acceptance-protocol

Products > Manual
Appendix No. 4 to sale agreement Nr.:
 
 

ACCEPTANCE PROTOCOL  

____
Concluded on:   .  .2022   by and between:
 
 
 
SALER:
 
 
SKOVELA d.o.o.
 
Tekačevo 60,
 
SI – 3250 ROGAŠKA SLATINA,
 
Slovenia,
 
VAT number SI22433031,
 
 Hereinafter referred to as the Seller, represented by: Anton Dorn
 
 
BUYER:








Hereinafter referred to as the BUYER, represented by:

Click here to edit the default text!

In relation to the sale agreement, No ___-__ concluded on __.__.2022, the Parties hereto hereby confirm as follows:
1.      On ………………2022, the object of the aforementioned sale agreement named below was mounted, commissioned and started-up (with positive result) at the Buyer’s plant in: ________________________________________________

Roll form machine for slats Z90 for external venetian blinds type: SPL_1011_Z90H
Serial Nr.: ____
Year of production: ____


The Seller trained the Buyer’s employees in the scope of the using, operation and maintenance of the object of sale as well as delivered to the Buyer the documents concerning the object of sale pursuant to this agreement.

2.     The Buyer confirms hereby that the subject of sale is complete, fully operational, ready for using and compliant with the order placed with the Seller.
3.      The Buyer’s reservations:
…………………………………………………………………………
…………………..............................................…………………..............................................
…………………..............................................…………………..............................................
………………….....................................................................................................................
4.     By force of the signature made hereunder, the Buyer hereby confirms that upon execution of agreement no …………………. dated …………………. 2022, object of sale was released to him for use by the Skovela d.o.o. on this day.
This protocol has been made in two identical English copies, one copy for each party.

Sale agreement Nr.:

Appendix No. 1 to sale agreement Nr.:  Detailed specifications
Appendix No. 2 to sale agreement Nr.:  TECHNICAL ACCEPTANCE PROTOCOL
Appendix No. 3 to sale agreement Nr.:  DELIVERY PROTOCOL
Appendix No. 4 to sale agreement Nr.:  ACCEPTANCE PROTOCOL

Terms:  AGB ZVEI
Incoterms: 2010
SKOVELA d.o.o. © 2001-2022 VSE PRAVICE PRIDRžANE
Payments
Who first his!
Don't miss the great opportunity and take advantage
of discounts of up to 2% on the last pieces.
Configure your own contact methods.
Phone SI  - DE: +386 40 20 50 54
Phone SI - EN: +386 41 696 072
Phone CN: +86 137 01 500 476
Back to content