Zinergy 产品销售标准条款

Valid from 1st April 2024

生效日期:2025 年 3 月 28 日

1. Application of Terms and Conditions

The Seller shall sell and the Buyer shall purchase the Goods in accordance with any quotation or offer of the Seller which is accepted by the Buyer and these Terms and 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 by the Seller, or any such order is made or purported to be made, by the Buyer.

2. Interpretation

2.1
In these Terms and Conditions, unless the context otherwise requires, the following expressions have the following meanings:

Acceptance Notice

means the written order acceptance notice provided by the Seller confirming the identity and number of Goods to be sold to the Buyer at the stated unit price and overall Contract Price, as well as the Delivery Date and address to which the Goods will be delivered

Business Day

means any day other than a Saturday, Sunday or national holiday of England and Wales

Buyer

means the person who accepts a quotation or offer of the Seller for the sale of the Goods

Contract

means the contract for the purchase and sale of the Goods which shall incorporate, and be subject to, these Terms and Conditions

Contract Price

means the price stated in the Contract payable for the Goods

Delivery Date

means the date on which the Goods are to be delivered as stipulated in the Seller’s Acceptance Notice

Goods

means the goods (including any instalment of the goods or any parts for them) which the Seller is to supply in accordance with the Contract;

Month

means a calendar month; and

Seller

means Zinergy UK Ltd., a company registered in England under Company number 09561538 of the Future Business Centre, Kings Hedges Road, Cambridge CB4 2HY, UK and includes all employees and agents of Zinergy UK Ltd.

Warranty Terms

means the Warranty Terms published on the www.zinergy-power.com website from time to time.
2.2
Unless the context otherwise requires, each reference in these Terms and Conditions to:
2.2.1
“writing”, and any cognate expression, includes a reference to any communication effected by persistent electronic or facsimile transmission or similar means;
2.2.2
a statute or a provision of a statute is a reference to that statute or provision as amended or re-enacted at the relevant time
2.2.3
“these Terms and Conditions” is a reference to these Terms and Conditions and any Schedules as amended or supplemented at the time the Acceptance Notice is communicated to the Buyer
2.2.4
a Schedule is a schedule to these Terms and Conditions; and
2.2.5
a Clause or paragraph is a reference to a Clause of these Terms and Conditions (other than the Schedules) or a paragraph of the relevant Schedule.
2.2.6
2.2.6 a “Party” or the “Parties” refer to the parties to these Terms and Conditions.
2.3
The headings used in these Terms and Conditions are for convenience only and shall have no effect upon the interpretation of these Terms and Conditions.
2.4
Words imparting the singular number shall include the plural and vice versa.
2.5
References to any gender shall include the other gender.

3. Basis of Sale

3.1
The Seller’s employees or agents are not authorised to make any representations concerning the Goods unless confirmed by the Seller in writing. In entering into the Contract the Buyer acknowledges that it does not rely on, and waives any claim for breach of, any such representations which are not confirmed in the Acceptance Notice.
3.2
No variation to these Terms and Conditions, or to the Contract, shall be binding unless agreed in writing between the authorised representatives of the Buyer and the Seller and evidenced in the Acceptance Notice.
3.3
Sales literature, price lists and other documents issued by the Seller in relation to the Goods are subject to alteration without notice and do not constitute offers to sell the Goods which are capable of acceptance. No contract for the sale of the Goods shall be binding on the Seller unless the Seller has issued the earlier of:
3.3.1
an Acceptance Notice;
3.3.2
delivery of the Goods; or
3.3.3
the Seller’s invoice.
3.4
Any typographical, clerical or other accidental errors or omissions 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.

4. Orders and Specifications

4.1
No order submitted by the Buyer shall be deemed to be accepted by the Seller unless and until confirmed in writing in an Acceptance Notice.
4.2
The specification for the Goods shall be that set out in the Seller’s sales documentation unless varied expressly (at the Buyer’s request) in the Acceptance Notice.
4.3
Illustrations, photographs or descriptions whether in catalogues, brochures, price lists or other documents issued by the Seller are intended as a guide only and shall not be binding on the Seller.
4.4
The Seller reserves the right to make any changes in the specification of the Goods which are required to conform with any applicable safety or other statutory or regulatory requirements or, where the Goods are to be supplied to the Buyer’s specification, which do not materially affect their quality or performance.
4.5
No order which has been accepted by the Seller may be cancelled by the Buyer except with the agreement in writing of the Seller on the 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 such cancellation.

5. Price

5.1
The Contract Price of the Goods shall be the price stated in the Acceptance Notice.
5.2
Where the Seller has quoted a price for the Goods other than in accordance with the Seller’s published price list the price quoted shall be valid for 30 (thirty) days only or such lesser time as the Seller may specify.
5.3
The Seller reserves the right, by giving written notice to the Buyer at any time before delivery, to increase the price of the Goods to reflect any increase in the cost to the Seller which is due to any factor beyond the control of the Seller (including, without limitation, any foreign exchange fluctuation, currency regulation, alteration of duties, significant increase in the costs of labour, materials or other costs of manufacture), any change in delivery dates, quantities or specifications for the Goods which are requested by the Buyer, or any delay caused by any instructions of the Buyer or failure of the Buyer to give the Seller adequate information or instructions.
5.4
The Seller may allow the Buyer quantity discounts subject to and in accordance with the conditions set out in the Seller’s published price list for the Goods current at the date of acceptance of the Buyer’s order or in the Acceptance Notice.
5.5
Except as otherwise stated under the terms of any quotation or in any price list of the Seller, and unless otherwise agreed in writing between the Buyer and the Seller, all prices for the Goods are exclusive of the Seller’s charges for packaging and transport.
5.6
The Contract Price is exclusive of any applicable value added tax, excise, sales taxes, import duties or levies of a similar nature which are imposed or charged by any competent fiscal authority in respect of the Goods, which the Buyer shall be additionally liable to pay.

6. Payment

6.1
Subject to any special terms agreed in writing between the Buyer and the Seller, the Seller shall invoice the Buyer for the Contract Price of the Goods on or at any time after delivery of the Goods to the address listed in the Acceptance Notice.
6.2
The Buyer shall pay the Contract Price of the Goods within 30 (thirty) days of the date of the Seller’s invoice or otherwise in accordance with such credit terms as may have been agreed in writing between the Buyer and the Seller in respect of the Contract. Payment shall be made on the due date notwithstanding that the property in the Goods has not passed to the Buyer. The time for the payment of the Contract Price shall be of the essence of the Contract. Receipts for payment will be issued only upon request.
6.3
All payments shall be made to the Seller as indicated on the Acceptance Notice or invoice issued by the Seller.
6.4
The Seller is not obliged to accept orders from any customer or buyer who has not supplied the Seller with references satisfactory to the Seller. If at any time the Seller is not satisfied as to the creditworthiness of the Buyer it may give notice in writing to the Buyer that no further credit will be allowed to the Buyer in which event no further goods will be delivered to the Buyer other than against cash payment and notwithstanding sub-Clause 6.2 of these Terms and Conditions, all amounts owing by the Buyer to the Seller shall be immediately payable in cash.

7. Delivery

7.1
Delivery of the Goods shall be made by the Seller delivering the Goods to the place specified in the Seller’s Acceptance Notice and/or the Contract as the location to which the Goods are to be delivered by the Seller.
7.2
The Delivery Date is approximate only and time for delivery shall not be of the essence unless previously agreed by the Seller and stated in the Acceptance Notice. The Goods may be delivered by the Seller in advance of the Delivery Date upon giving reasonable notice to the Buyer.
7.3
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 Terms and 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.
7.4
If the Buyer fails to take delivery of the Goods or any part of them on the Delivery Date and/or fails to provide any instructions, documents, licences, consents or authorisations required to enable the Goods to be delivered on that date, the Seller shall be entitled upon giving written notice to the Buyer to store or arrange for the storage of the Goods and then notwithstanding the provisions of sub-Clause 10.1, risk in the Goods shall pass to the Buyer, delivery shall be deemed to have taken place and the Buyer shall pay to the Seller all costs and expenses including storage and insurance charges arising from such failure.

8. Non-Delivery

8.1
If the Seller fails to deliver the Goods or any part thereof on the Delivery Date other than for reasons outside the Seller’s reasonable control or the Buyer’s or its carrier’s fault:
8.1.1
if the Seller delivers the Goods within 15 Business Days thereafter the Seller shall have no liability in respect of such late delivery; or
8.1.2
if the Buyer gives written notice to the Seller within 15 Business Days after the Delivery Date and the Seller fails to deliver the Goods within 20 Business Days after receiving such notice the Buyer may cancel the order and the Seller’s liability shall be limited to the excess (if any) of the cost to the Buyer (in the cheapest available market) of similar goods to those not delivered over the price of the Goods not delivered.

9. Inspection/Shortage

9.1
The Buyer is under a duty whenever possible to inspect the Goods on delivery or on collection as the case may be.
9.2
Where the Goods cannot be examined the carrier’s note or such other note as appropriate shall be marked “not examined”.
9.3
The Seller shall be under no liability for any damage or shortages that would be apparent on reasonable careful inspection if the provisions of this Clause 9 are not complied with and, in any event, will be under no liability if a written complaint is not delivered to the Seller within 20 Business Days of delivery detailing the alleged damage or shortage.
9.4
In all cases where complaints of defects or shortages are made,the Seller shall be under no liability in respect thereof unless an opportunity to inspect the Goods is supplied to the Seller before any use is made thereof or any alteration or modification is made thereto by the Buyer.
9.5
Subject to sub-Clauses 9.3 and 9.4, the Seller shall make good any shortage in the Goods and where appropriate replace any Goods damaged in transit as soon as it is reasonable to do so, but otherwise shall be under no liability whatsoever arising from such shortage or damage.

10. Risk and Retention of Title

10.1
Risk of damage to or loss of the Goods shall pass to the Buyer at the time of delivery to the address stated in the Acceptance Notice or, if the Buyer wrongfully fails to take delivery of the Goods at that location, the time when the Seller has tendered delivery of the Goods.
10.2
Notwithstanding delivery and the passing of risk in the Goods, or any other provision of these Terms and Conditions, legal and beneficial title of 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.
10.3
Until payment has been made to the Seller in accordance with these Terms and Conditions and the Contract and title in the Goods has passed to the Buyer, the Buyer shall be in possession of the Goods as bailee for the Seller and the Buyer shall store the Goods separately and in an appropriate environment, shall ensure that they are identifiable as being supplied by the Seller and shall insure the Goods against all reasonable risks.
10.4
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 money owing by the Buyer to the Seller shall (without prejudice to any other right or remedy of the Seller) forthwith become due and payable.
10.5
The Seller reserves the right to repossess any Goods in which the Seller retains title without notice. The Buyer irrevocably authorises the Seller to enter the Buyer’s premises during normal business hours for the purpose of repossessing the Goods in which the Seller retains title or inspecting the Goods to ensure compliance with the storage and identification requirements of sub-Clause 10.3.
10.6
Payment by Buyer of any Non-Recurring Expenses, for items such as (but not limited to) tooling or screens, will not vest any right or title in Buyer, and Seller will have unrestricted right and authority to produce, use and/or sell identical Goods to others.
10.7
The Buyer’s right to possession of the Goods in which the Seller maintains legal and beneficial title shall terminate if:
10.7.1
the Buyer commits or permits any material breach of his obligations under these Terms and Conditions;
10.7.2
the Buyer enters into a voluntary arrangement under Parts I or VIII of the Insolvency Act 1986, the Insolvent Partnerships Order 1994 (as amended), or any other scheme or arrangement is made with his creditors;
10.7.3
the Buyer is or becomes the subject of a bankruptcy order or takes advantage of any other statutory provision for the relief of insolvent debtors;
10.7.4
the Buyer convenes any meeting of its creditors, enters into voluntary or compulsory liquidation, has a receiver, manager, administrator or administrative receiver appointed in respect of its assets or undertaking or any part thereof, any documents are filed with the court for the appointment of an administrator in respect of the Buyer, notice of intention to appoint an administrator is given by the Buyer or any of its directors or by a qualifying floating charge-holder (as defined in paragraph 14 of Schedule B1 of the Insolvency Act 1986), a resolution is passed or petition presented to any court for the winding up of the Buyer or for the granting of an administration order in respect of the Buyer, or any proceedings are commenced relating to the insolvency or possible insolvency of the Buyer.

11. Assignment

11.1
The Seller may assign the Contract or any part of it to any person, firm or company without the prior consent of the Buyer.
11.2
The Buyer shall not be entitled to assign the Contract or any part of it without the prior written consent of the Seller.

12. Defective Goods

12.1
If on delivery any of the Goods are defective in any material respect and either the Buyer lawfully refuses delivery of the defective Goods or, if they are signed for on delivery as “condition and contents unknown” the Buyer gives written notice of such defect to the Seller within 20 Business Days of such delivery, the Seller shall at its option:
12.1.1
replace the defective Goods within 30 Business Days of receiving the Buyer’s notice; or
12.1.2
refund to the Buyer the price for those Goods (or parts thereof, as appropriate) which are defective; but the Seller shall have no further liability to the Buyer in respect thereof and the Buyer may not reject the Goods if delivery is not refused or notice given by the Buyer as set out above.
12.2
No Goods may be returned to the Seller without the prior agreement in writing of the Seller. Subject thereto any Goods returned which the Seller is satisfied were supplied subject to defects of quality or condition which would not be apparent on inspection shall either be replaced free of charge or, at the Seller’s sole discretion the Seller shall refund or credit to the Buyer the price of such defective Goods but the Seller shall have no further liability to the Buyer.
12.3
The Seller shall be under no liability in respect of any defect arising from fair wear and tear, or any wilful damage, negligence, subjection to improper handling, post-processing, storage, installation, or failure to follow the Seller’s instructions (whether given orally or in writing) or accepted industrial practices, misuse, further processing, modification, or repair of the Goods without the Seller’s prior approval, or any other act or omission on the part of the Buyer, its employees or agents or any third party.
12.4
Subject as expressly provided in these Terms and Conditions and any Warranty Terms published by Zinergy UK Ltd. at the time the Acceptance Notice is provided, and except where the Goods are sold under a consumer sale, all warranties, conditions or other terms implied by statute or common law are excluded to the fullest extent permitted by law.
12.5
Except in respect of death or personal injury caused by the Seller’s negligence, or as expressly provided in these Terms and Conditions, the Seller shall not be liable to the Buyer by reason of any representation, or any implied warranty, condition or other term, or any duty at common law or under statute, or under the express terms of the Contract, for any direct or consequential loss or damage sustained by the Buyer (including without limitation loss of profit or indirect or special loss), costs, expenses or other claims for consequential compensation whatsoever (and whether caused by the negligence of the Seller, its servants or agents or otherwise) which arise out of or in connection with the supply of the Goods or their use or resale by the Buyer.
12.6
The Buyer shall be responsible for ensuring that, except to the extent that instructions as to the use or sale of the Goods are contained in the packaging or labelling of the Goods, any use or sale of the Goods by the Buyer is in compliance with all applicable statutory requirements and that handling and sale of the Goods by the Buyer is carried out in accordance with directions given by the Seller or any competent governmental or regulatory authority and the Buyer will indemnify the Seller against any liability loss or damage which the Seller might suffer as a result of the Buyer’s failure to comply with this condition.

13. Buyer's Default

13.1
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:
13.1.1
cancel the order or suspend any further deliveries to the Buyer;
13.1.2
appropriate 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); and
13.1.3
charge the Buyer interest (both before and after any judgement) on the amount unpaid, at the rate of 3% per month above the Bank of England base rate from time to time, until payment in full is made (a part of a month being treated as a full month for the purpose of calculating interest).
13.2
This condition applies if:
13.2.1
the Buyer fails to perform or observe any of its obligations hereunder or is otherwise in breach of the Contract;
13.2.2
the Buyer becomes subject to an administration order or enters into a voluntary arrangement under Parts I or VIII of the Insolvency Act 1986 or the Insolvent Partnerships Order 1994 (as amended) or (being an individual or firm) becomes bankrupt or (being a company) goes into liquidation;
13.2.3
an encumbrancer takes possession, or a receiver is appointed, of any of the property or assets of the Buyer;
13.2.4
the Buyer ceases, or threatens to cease, to carry on business; or
13.2.5
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.
13.3
If sub-Clause 13.2 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.

14. Limitation of Liability

14.1
Subject to the provisions of Clauses 7, 8 and 12 the following provisions set out the entire financial liability of the Seller (including any liability for the acts or omissions of its employees, agents and sub-contractors) to the Buyer in respect of:
14.1.1
any breach of these Terms and Conditions or the Contract;
14.1.2
any use made (including but not limited to modifications) or resale by the Buyer of any of the Goods, or of any product incorporating any of the Goods; and
14.1.3
any representation, statement or tortious act or omission including negligence arising under or in connection with the Contract.
14.2
All warranties, conditions and other terms implied by statute or common law (save for the conditions implied by section 12 of the Sale of Goods Act 1979) are, to the fullest extent permitted by law, excluded from the Contract.
14.3
Nothing in these Terms and Conditions excludes or limits the liability of the Seller:
14.3.1
for death or personal injury caused by the Seller’s negligence;
14.3.2
for any matter which it would be illegal for the Seller to exclude or attempt to exclude its liability; or
14.3.3
for fraud or fraudulent misrepresentation.
14.4
Subject to sub-Clauses 14.2 and 14.3:
14.4.1
the Seller’s total liability in contract, tort (including negligence or breach of statutory duty), misrepresentation, restitution or otherwise, arising in connection with the performance or contemplated performance of the Contract shall be limited to the Contract Price; and
14.4.2
the Seller shall not be liable to the Buyer for any pure economic loss, loss of profit, loss of business, depletion of goodwill or otherwise, in each case whether direct, indirect or consequential, or any claims for consequential compensation whatsoever (howsoever caused) which arise out of or in connection with the Contract.
14.5
The Buyer shall indemnify and hold harmless the Seller from and against all third party claims arising from any infringement or purported infringement of intellectual property rights in connection with designs originating from the buyer, as well as the intended use of the Goods and shall reimburse the Seller for all Seller’s necessary expenses in connection with any such claims.

15. Confidentiality, Publications and Endorsements

15.1
The Buyer will regard as confidential the contract and all information obtained by the Buyer relating to the business and/or products of the Seller and will not use or disclose to any third party such information without the Seller's prior written consent provided that this undertaking shall not apply to information which is in the public domain other than by reason of the Buyer's default.
15.2
The Buyer will not use, authorise or permit any other person to use any name, trademark, house mark, emblem or symbol which the Seller is licensed to use or which is owned by the Seller upon any premises, note paper, visiting cards, advertisement or other printed matter or in any other manner whatsoever unless such use shall have been previously authorised in writing by the Seller and (where appropriate) its licensor.
15.3
The Buyer will use all reasonable endeavours to ensure compliance with this Clause 15 by its employees, servants and agents.
15.4
The provisions of this Clause 15 shall survive the termination of the Contract.

16. Communications

16.1
All notices under these Terms and Conditions and under the Contract shall be in writing and be deemed duly given if signed by, or on behalf of, a duly authorised officer of the Party giving the notice.
16.2
Notices shall be deemed to have been duly given:
16.2.1
when delivered, if delivered by courier or other messenger (including registered mail) during the normal business hours of the recipient; or
16.2.2
when sent, if transmitted by facsimile or e-mail and a successful transmission report or return receipt is generated; or
16.2.3
on the fifth business day following mailing, if mailed by national ordinary mail, postage prepaid; or
16.2.4
on the tenth business day following mailing, if mailed by airmail, postage prepaid.
16.3
All notices under this Agreement shall be addressed to the most recent address, e-mail address, or facsimile number notified to the other Party.

17. Force Majeure

Neither Party shall be liable for any failure or delay in performing their obligations where such failure or delay results from any cause that is beyond the reasonable control of that Party. Such causes include, but are not limited to: power failure, Internet Service Provider failure, industrial action, civil unrest, fire, flood, storms, earthquakes, acts of terrorism, acts of war, governmental action or any other event that is beyond the control of the Party in question.

18. Waiver

The Parties agree that no failure by either Party to enforce the performance of any provision in these Terms and Conditions or under the Contract shall constitute a waiver of the right to subsequently enforce that provision or any other provision. Such failure shall not be deemed to be a waiver of any preceding or subsequent breach and shall not constitute a continuing waiver.

19. Severance

The Parties agree that, in the event that one or more of the provisions of these Terms and Conditions or the Contract are found to be unlawful, invalid or otherwise unenforceable, that those provisions shall be deemed severed from the remainder of these Terms and Conditions (and, by extension, the Contract). The remainder of these and the Contract shall be valid and enforceable.

20. Third Party Rights

A person who is not a party to the Contract shall have no rights under the Contract pursuant to the Contracts (Rights of Third Parties) Act 1999.

21. Law and Jurisdiction

21.1
These Terms and Conditions and the Contract (including any non-contractual matters and obligations arising therefrom or associated therewith) shall be governed by, and construed in accordance with, the laws of England and Wales.
21.2
Any dispute, controversy, proceedings or claim between the Parties relating to these Terms and Conditions or to the Contract (including any non-contractual matters and obligations arising therefrom or associated therewith) shall fall within the jurisdiction of the courts of England and Wales.

1. 释义

1.1
除非文意另有所指,本条款中下列词语释义如下:
验收通知 指卖方向买方出具的对订单的书面确认文件,载明拟向买方出售的产品名称、数量、约定单价及合同总价,以及产品的交付日期与交付地点。
工作日 指伦敦地区银行对外营业之日,不包括周六、周日及英格兰法定公共假日。
营业时间 指任一工作日的上午 9:00 至下午 5:00。
买方 指接受卖方产品销售报价或要约的个人或公司。
合同 指卖方与买方之间依据本条款达成的产品买卖协议。
合同价格 指合同中约定的买方就产品应支付的价款。
交付日期 指卖方验收通知中规定的产品交付日期,或双方书面约定的其他日期。
交付地点 指卖方验收通知中载明的交付地点,或双方书面约定的其他交付地点。
不可抗力事件 指一方无法合理控制的事件、情形或原因。该等原因包括但不限于:电力故障、互联网服务提供商故障、劳工行动、民众骚乱、火灾、洪水、风暴、地震、恐怖主义行为、战争行为、政府行动,以及相关一方无法控制的任何其他事件。
产品 指订单中列明的货物(包括货物的任何分批交付部分或零部件)。
订单 指买方对产品的订购单(以验收通知所载为准),或视具体情况为买方对卖方报价的书面承诺。
指日历月。
一次性费用 指卖方为买方开发新型产品所产生的、不可退还的一次性开支。
卖方 指 Zinergy UK Ltd.,一家在英格兰及威尔士注册的公司,公司注册编号为 09561538,注册地址位于剑桥市 Kings Hedges Road, Future Business Centre, CB4 2HY。
规格 指产品的相关技术规范,包括相关方案与图纸,该等规范载明于验收通知、卖方接受订单时的销售文件,或由买卖双方书面约定。
条款 指本文件所载的条款及条件,包括根据第 3.3 款不时修订的内容。
保修条款 指第 13 条所列的保修规定。
1.2
除非文意另有所指,本条款中提及的下列各项:
1.2.1
书面或 “以书面形式” 包括电子邮件,但不包括传真。
1.2.2
提及法律法规或法律条款,均指经修订或重新颁布后的法律法规或条款;同时包括根据该等法律法规或条款制定的所有附属立法。
1.2.3
所称 “条款” 或 “段落”,均指本通用条款中的相应条款,或相关附件中的相应段落。
1.2.4
所称 “一方” 或 “双方”,均指本条款的缔约方。
1.3
本条款所用标题仅为方便阅读,不影响条款的解释。
1.4
单数形式的词语亦包含复数含义,反之亦然。
1.5
对任何性别的指代亦包含其他性别。

2. 条款适用范围

2.1
本条款适用于相关合同,买方提出、援引,或依据法律、行业惯例、实务操作或交易习惯所隐含的任何其他条款,均不适用。
2.2
订单构成买方按照本条款约定购买产品的要约。买方应确保订单条款及相关规格完整、准确。
2.3
仅当卖方出现以下情形中较早者时,方视为订单已被接受:
2.3.1
出具书面验收通知;
2.3.2
交付任何产品或开具发票;
2.3.3
合同于该时点及该日成立;
2.4
买方放弃其原本可依据自身文件所载、随文件一并提供或包含于文件中、与本条款相冲突的任何条款主张权利。
2.5
卖方提供的任何样品、图纸、说明性资料或广告材料,以及卖方产品目录、宣传册中包含的说明或图示,仅为让买方大致了解相关产品而提供。此类材料不构成合同的一部分,亦不具有任何合同效力。
2.6
卖方对产品出具的报价单不构成要约。报价单自签发之日起三十(30)个工作日内有效,或由卖方另行指定更短的有效期限。

3. 销售基础

3.1
未经卖方书面确认,卖方雇员或代理人无权就产品作出任何陈述。
3.2
买方在订立合同时确认,其并未依赖验收通知中未载明的任何此类陈述,并放弃就此等陈述提出违约索赔的权利。
3.3
对本合同的任何变更,均须以书面形式作出并经双方(或其授权代表)签署后方可生效。
3.4
对于卖方发布的任何销售资料、报价单、价目表、订单确认、发票或其他文件及信息中出现的排印、文书或其他意外差错或遗漏,卖方可予以更正,且不承担任何责任。

4. 订单与规格

4.1
除验收通知中明确另有修改外,产品规格以卖方接受订单时的销售文件所载为准。
4.2
若相关变更系为符合适用的安全法规或其他法定、监管要求,或对于按买方规格提供的产品,该等变更不会对其质量或性能产生实质性影响,则卖方保留对规格作出相应修改的权利。
4.3
对于已被卖方接受的订单,买方不得擅自取消;经卖方书面同意取消的,买方应全额赔偿卖方因此产生的全部损失(包括利润损失)、成本(包括已耗用的人工与物料成本)、损害赔偿金、费用及开支。

5. 价格

5.1
合同价格以验收通知或报价单所载价格为准,且前者效力优先于后者。
5.2
若卖方已就产品报价,则该报价仅在 30 日内有效,或由卖方另行指定更短有效期。
5.3
卖方可在交货前随时向买方发出书面通知,上调产品价格,以弥补因卖方无法控制的因素导致的成本增加(包括但不限于汇率波动、货币监管、关税调整、人工、原材料或其他制造成本的大幅上涨);或因买方要求变更交货日期、数量、产品规格;或因买方指令延误、未能向卖方提供充分信息或指令导致的延误。
5.4
除非报价条款另有说明或买卖双方书面另行约定,产品所有价格均不含包装、保险及运输费用,该等费用将另行向买方开票收取。
5.5
合同价格不含任何适用的增值税、消费税、销售税、进口关税或类似税费,凡相关税务机关就产品征收的前述税费,均由买方另行承担。

6. 付款

6.1
除买卖双方书面约定的特别条款外,卖方应在交付完成时或交付完成后的任何时间向买方开具合同项下发票。
6.2
买方应在卖方发票开具之日起 30 日内付款,或按照双方就本合同书面约定的信用条款支付。即便货物所有权尚未转移至买方,买方仍应在到期日付款。付款时间为本合同的核心条款。付款收据仅应买方要求开具。
6.3
所有款项应支付至卖方验收通知或发票中指定的账户。
6.4
对于未向卖方提供令其满意资信证明的买方,卖方无义务接受其订单。若卖方在任何时候对买方的资信状况不满意,可向买方发出书面通知,取消对买方的信用额度。在此情况下,除现款现货外,卖方将不再向买方交付任何货物;且不论本条款第 6.2 款如何约定,买方对卖方所欠全部款项应立即以现金支付。

7. 交付

7.1
当卖方在交付地点交货时,货物交付视为完成。
7.2
包括交付日期在内的日期仅为大致估计,除非双方另有约定并记录在接受通知中,否则交付时间不为重要。
7.3
卖方可在合理通知买方后,提前交付货物。
7.4
若货物分期交付,每次交付均构成独立合同,卖方未按本条款交付任何一或多项分期付款,或买方对任何一或多期付款提出索赔,买方无权将合同整体视为拒绝履行。
7.5
如果买方未能在交付地点接收货物或其任何部分,且/或未提供任何指示、文件、许可、同意或授权以使货物在交付日期内交付,卖方有权在向买方发出书面通知后,存放或安排存放货物,然后,尽管第10.1条有规定,货物风险应转由买方承担,交付视为已完成,买方应向卖方支付因失败产生的所有费用和费用,包括仓储费和保险费。

8. 未交付

如果卖方未能在交付日期后60天内交付货物或其任何部分,其责任仅限于买方在最便宜市场上获得类似描述和质量的替换货物所产生的成本和费用,扣除货物价格。卖方对因不可抗力事件或买方未能向卖方提供充分交付指示、未提供适当交付地点通道或其他与货物供应或交付相关的指示而导致的货物交付失败不承担任何责任。

9. 交付检查

9.1
买方有义务在交付或取货时视情况检查货物。
9.2
如果货物无法在收到货物后立即检查,买方应在10个工作日内检查货物。
9.3
如果未遵守本条款第9条的规定,卖方对任何通过合理仔细检查可见的运输损害或短缺不承担任何责任;无论如何,如果未在交付后20个工作日内向卖方递交详述所谓运输损坏或短缺的书面投诉,卖方也不承担任何责任。
9.4
在所有关于运输损坏或短缺投诉的情况下,除非卖方在使用货物或对货物进行任何修改或修改前,先向卖方提供检查交付货物的机会,否则卖方不承担任何责任。
9.5
受第9.3和9.4条限制,卖方应尽快补偿货物短缺,并在适当情况下更换运输途中损坏的货物,但除此之外,卖方不承担因短缺或损坏产生的任何责任。

10. 风险与所有权保留

10.1
货物的风险应在完成交付地点时转移给买方,或如果买方错误未能在该地点接收货物,则在卖方交付货物时转移。
10.2
尽管货物已交付并承担风险,或本条款和条件的其他规定,货物的法律和受益所有权在卖方收到现金或清算资金支付前,不得转让给买方或买方寄送货物的任何第三方。
10.3
在按照本条款和条件向卖方支付款项,且货物的合同和所有权转移给买方之前,买方应作为主体持有该货物,而非卖方代理人,买方应将货物单独存放,并置于适当环境中, 确保货物可识别为卖方提供,并对货物投保所有合理风险。
10.4
买方无权对任何仍属于卖方的货物抵押或以任何方式担保任何债务,但如果买方这样做,买方欠卖方的所有款项(不影响卖方的其他权利或救济)应立即偿还并应付。
10.5
卖方保留在无通知的情况下收回卖方持有所有权的货物的权利。买方不可撤销地授权卖方在正常营业时间进入买方或任何其他货物所在场所,目的是收回卖方持有所有权的货物或检查货物以确保符合第10.3条的存储和识别要求。如果买方在根据第10.3条全额付款前,将货物不可移除地纳入买方产品, 卖方有权在无通知的情况下收回卖方持有所有权的货物。
10.6
买方支付任何非经常性费用,如工具、筛网或测试夹具等物品,买方不得获得该项的任何权利或所有权,卖方除非双方书面另有约定,否则将拥有无限权利和权限使用这些物品生产或销售相同商品给他人。
10.7
买方对卖方持有法律和受益所有权的商品的占有权应当满足以下情形:
10.7.1
买方实施或允许其在本条款和条件下的任何重大违约行为;
10.7.2
买方根据1986年《破产法》第一或第八部分、1994年破产合伙令(修订版)或与其债权人达成任何其他计划或安排,达成自愿安排;
10.7.3
买方成为破产命令的对象,或利用其他法定条款救济无力偿债债务人;
10.7.4
买方召集债权人会议,进入自愿或强制清算,指定接管人、管理人、管理人或行政接管人处理其资产或其部分,向法院提交任何文件以指定买方管理人,买方或其董事或合格浮动抵押权持有人(定义见1986年破产法附表B1第14款)发出任命管理人意向通知,通过决议或向法院提交买方清算或授予管理令,或启动与买方破产或可能破产相关的诉讼程序。

11. 分配

11.1
卖方可随时转让、转让、抵押、抵押、分包、委托、宣布信托或以任何其他方式与其在承包商下的权利或义务交易,且无需买方事先同意,转让任何部分给任何人、公司或公司。
11.2
买方无权未经卖方事先书面同意转让合同或其任何部分。

12. 买方违约

12.1
如果买方未能在到期日支付任何款项,则在不影响卖方其他权利或救济的情况下,卖方有权获得:
12.1.1
取消订单或暂停对买方的任何后续交付;
12.1.2
将买方向该货物(或买卖双方其他合同中提供的任何货物)支付任何款项,由卖方自行决定支付(无论买方声称挪用);
12.1.3
向买方收取利息(在任何判决前后均为),按每月比英格兰银行基准利率高出3%的利率收取,直到全额支付(部分月份在计算利息时视为完整月份)。
12.2
该条件适用于以下情况:
12.2.1
买方未履行或遵守本条款下的任何义务,或以其他方式违反合同;
12.2.2
买方根据1986年破产法第一或第八部分或1994年破产合伙令(经修订)或(作为个人或公司)破产或进入清算,或进入管理令或自愿安排;
12.2.3
抵押权人接管或指定接管人对买方的任何财产或资产;
12.2.4
买方停止或威胁停止经营业务;
12.2.5
卖方合理预见上述任何事件即将发生在买方身上,并据此通知买方。
12.3
如果第12.2条适用,则在不影响卖方可享有的其他权利或救济的情况下,卖方有权取消合同或暂停合同下的任何后续交付,且对买方不承担任何责任;如果货物已交付但未支付价格,则无论之前有何相反的协议或安排,货物应立即到期并应支付。

13. 保修

13.1
卖方向买方保证,除非收据通知中有特别说明,货物自交付完成之日起为期一年(即保修期):
13.1.1
符合商品规范
13.1.2
这些产品在材料和工艺上将无任何材料缺陷。
13.2
任何在保修期内更换的商品,在保修期未过期期间都将获得保修。
13.3
卖方不担保其就货物安装或使用,或任何系统或组件性能所提供的技术建议,卖方不承认对特定用途有任何默示适用性。
13.4
第14条和第15条规定了买方对卖方违反第13.1条的任何违约行为的唯一且排他性救济(无论是合同、侵权、过失或其他原因)。除本第13条所述外,卖方不对货物作出任何保证或承诺,也不作任何陈述,且所有保证、条款和条件(包括1979年《货物销售法》第13至15条所默示的条件),无论是明示还是通过法规、普通法或其他方式,均在适用法律允许的范围内予以排除。

14. 有缺陷的商品

14.1
如果在保修期内,任何货物被认为存在任何重大缺陷,买方必须在发现缺陷后10个工作日内书面通知卖方。收到书面通知后,卖方可要求将有缺陷的货物或样品退回给卖方。未经卖方事先书面同意,任何货物不得退还给卖方。在规定下,任何退回货物,或卖方自行裁量供应且卖方确信存在质量或状况缺陷且在初次检查时不易察觉的货物,依第14.2条规定,应免费更换,或由卖方自行决定,卖方应退还或赊账给买方。即使有缺陷的商品已被纳入买方产品中,卖方对买方不承担进一步的责任。
14.2
卖方对因以下原因引起的任何缺陷不承担任何责任:
14.2.1
在买方明确指示商品规格后;
14.2.2
磨损较为明显;
14.2.3
故意损坏、疏忽、误用、改装、修理或在发现缺陷后处理;
14.2.4
货物遭受不当搬运、后处理、储存、安装、使用(包括不当电气连接);
14.2.5
未遵守卖方的指示(无论是口头还是书面)或未经卖方事先批准,未遵守货物的工业惯例;
14.2.6
买方未能履行合同义务;或
14.2.7
买方、其员工、代理人或任何第三方的任何行为或不作为。

15. 责任限制

15.1
本条款和条件中不排除或限制卖方的责任:
15.1.1
因卖方过失导致的死亡或人身伤害赔偿;
15.1.2
对于卖方排除或试图排除责任属非法的事项;或
15.1.3
因欺诈或欺诈性虚假陈述。
15.2
受第13和14条款约束:
15.2.1
卖方对买方的全部责任包括合同、侵权行为(包括疏忽或违反法定义务)、虚假陈述(包括对其员工、代理人和分包商的行为或不作为的责任)、返还或其他因履行或预期履行合同而产生的责任,应限于合同价格;以及
15.2.2
卖方不对买方承担任何纯粹的经济损失、利润损失、业务损失、商誉损失或其他原因的责任,无论是直接、间接还是后果,或因合同产生的任何因果性赔偿请求(无论原因为何)。
15.3
买方应赔偿并使卖方免受因买方设计及商品使用相关的任何第三方知识产权侵权或涉嫌侵犯而产生的索赔,并赔偿卖方因此类索赔产生的所有必要费用。
15.4
买方应负责确保买方使用或销售货物时符合所有适用的法定要求,并且买方的处理和销售货物的过程必须按照卖方或任何有权政府或监管机构的指示进行,买方将赔偿卖方因卖方可能遭受的任何责任损失或损害。买方未遵守该条件的结果。

16. 保密、发布及声明

16.1
买方将将买方获得的所有与卖方业务和/或产品相关的合同及信息视为机密,未经卖方事先书面同意,不得使用或向任何第三方披露此类信息,前提是本承诺不适用于除买方违约外的公开信息。
16.2
除非卖方及(如适当情况下)其许可方事先书面授权,买方不得使用、授权或允许任何其他人使用卖方获许可使用或卖方拥有的任何名称、商标、房产标志、标志或标志,适用于任何场所、便条纸、名片、广告或其他印刷品,或以任何其他方式。
16.3
买方将尽一切合理努力确保其员工、仆人和代理人遵守本第16条款。
16.4
本条款第16条的规定将在合同终止后依然有效。

17. 通知

17.1
根据合同或与合同相关的任何通知应以书面形式进行,内容应为:
17.1.1
通过人工、预付一等邮寄或其他次工作日送达服务,送达其注册办公室(如为公司)或其主要营业场所(其他情况下);
17.1.2
通过电子邮件发送至以下地址(或由被送达方书面替代的地址):
卖方:Contact@zinergy-power.com
买方:买家寄给卖方的最新电子邮件地址。
17.2
任何通知视为已收到:
17.2.1
如果是手工送达,则在当时将通知留在正确的地址;
17.2.2
如果通过预付一类邮政或隔日工作日快递服务,邮寄后第二个工作日上午9点;或
17.2.3
如果通过电子邮件发送,则在传输时发送;如果该时间在接收地点超出营业时间,则在营业时间恢复时发送。
17.3
本条款不适用于任何法律诉讼程序或其他文件的送达,或在适用情况下,任何仲裁或其他争议解决方式。

18. 不可抗力

如果任一方因战争、事故、劳资骚乱、工厂设备故障、运输设施缺失或失效、劳动力供应来源、原材料、电力或供应、流行病、流行病,或因法律、命令、公告、法规、条例等原因,而被阻止或延迟执行本协议的任何条款, 对任何政府或任何下属机构、当局或代表,或因任何其他超出当事方合理控制的原因提出的要求或要求,被阻止或延迟的一方应在该阻止或延迟期间及范围内免除履行该义务,且不, 修改本协议条款。任何支付款项的义务均不得被免除,仅暂停至任何阻止或延误履行该义务的原因终止。

19. 放弃权

双方同意,任何一方延迟或未能行使任何权利或救济,或单一或部分行使,均不意味着放弃该权利或任何其他救济。任何权利或救济的放弃只有在书面形式下才有效,且不得视为对后续权利或救济的放弃。

20. 分割

如果合同中的任何条款无效、非法或无法执行,应视为删除,但不影响合同其余部分的有效性和可执行性。如果合同中任何条款根据本条款第19条被认定删除,双方应诚信协商,同意在最大程度上实现原条款预期商业结果的替代条款。

21. 第三方权利

合同不赋予根据1999年《合同(第三方权利)法》赋予任何执行合同条款的权利。

22.法律与管辖权

合同及其相关或与其相关或成立产生的任何争议或索赔(包括非合同性争议或索赔)应受英格兰和威尔士法律的管辖和解释。双方不可撤销地同意,英格兰和威尔士法院拥有专属管辖权,解决任何因合同或其标的事项或成立而产生的争议或索赔(包括非合同性争议或索赔)。