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服务与条款

一般条款与条件

1.一般

下面的一般条件是买家和独家权威,其他任何形式的协议,和我们的承诺

代表唯一有效的,如果我们确认他们的写作。从商业交易的任何偏差,买家可能没有权限

变化衍生的条件。

2)优惠

我们的报价始终是无约束力,除非另有明确协议。

3)价格

如果没有价格已经商定的货物,这是根据我们的一般产品发货价格当日有效计算。如果合同订立后,

附加费,税费,运费和可能会增加或新推出的一样,还是应该在购买结束的变化背后

大宗商品价格意味着提价的成品,额外费用由买受人承担。我们的价格包括包装,免费接收站或免费的德国边境。改变需要书面确认。

4)交货

对于一个指定的交割期的维护,我们将仅对明确,书面承诺订单确认不构成书面承诺承担责任。措施的时间计算是至关重要的交付从开始工作或轴承的一天。对于延迟交付造成运输等有关机构,我们不承担责任。

所确定的上下班或承重是有约束力的量计算。由铁路或承运人接管被认为是

完美无瑕的品质,但不包括索赔的证据对我们的重量所产生的任何损失或损害。

我们的旅游商品在原则上,即使免运费发货,买方的风险。提供部分交付,那么减少时间和量

遍布均匀,除非另有订货时满足协定的交付期限。如果不及时来电或延迟受理,我们有权将货物交付给买方自费和风险或采取股票并在交付给

计算或拒绝交付。在所有情况下,买方的总损伤,累积我们负责。

如果在正常工作时间以外分娩发生,我们有权要求特此分别entstanden- EN演员。

是买家的订单没有足够早,所以我们不及时disponier- S能运输,买方不能得出任何索赔

衍生反对我们。

5)投诉

买方有义务收到货后立即对货物进行检验并立即报告任何缺陷。他们因此必须进行测试

仍然在我们的运输容器也必须给予我们立即检查的可能性。对于质量投诉,我们立即发送至少500克的样品。分析数据,颜色和图案的名称不具有约束力,只为一

平均看来品。在商业范围内的偏差不能证明申诉。如果合理的赔偿要求只能

减少或可能需要更换。其他任何种类的索赔不给买方。我们的保修责任即告终止,

显然,如果缺陷变得不能马上。

6)付款

支付2%的现金折扣,30天和净现金后,由于在10日内开具发票。随着2%以上的德意志联邦银行的贴现率支付延迟利息将不收取费用。在默认的情况下,或者如果我们收到的信息给我们的买家的偿付能力

不再使它看起来足够安全,我们有权,但不妨碍我们的上述及其他合法权益,促进支付更多

要求递送或收集输送的等效或拒绝交货欠款和/或持续时间

在此期间,强调成熟交付和/或财务报表的全部余额。我们在收到即将题为进一步

在任何时候,所有其他的,尽管对于因即日起欠款由买家支付和/或服务的不同的法律原因

解释。买方仅有权以无可争议的或法律规定的反诉抵消。的断言

权利拒绝履行或保留被排除在外,除非是与非贸易商或与谁不属于商人的贸易部门的企业商家的合同的合同。

票据和支票仅在账户支付所接受。只有通过特殊的安排改变。以支票,汇票费用的收集相关的成本在现金立即支付。

7)所有权保留

所有交付的货物仍是我们的财产,直到支付所有的索赔。但买方有权将货物在普通课程

出售业务。如果转售,买方应在兹全迪由此产生的任何索赔给我们。设备

现金拖欠的买家,我们有权通知第三方债务人谁给了我们在任何时候买方在指定分配的请求,并拉einzu-转让债权。

任何附件或我们的财产损害的其他或分配给我们的要求,我们必须立即告知。

8)传递障碍

我们可以对不正确或不及时交货而产生干扰,提供这些并不在我们的重大过失为基础,或以其他方式由我们来为超越的原因 - 无论那种 - 我们的表现不及时,不正确或根本不

提供,所以我们到目前为止,从我们的义务释放。我们的设备与我们在默认或性能的原因义务

不可能的,我们有责任,因此客户有其法定权利,由至少4周的一般条款与条件
该补偿可要求只有对我们而言,我们的法定代表人或者我们替代剂重大过失延误或失败;在这种情况下,赔偿相应损失,包括利润损失被排除在外。
性能9)地方
付款的地方是China
10)管辖权
管辖权在商业交易商与哈瑙是。


信品(China)贸易有限公司 服务中心-CXP

亚太 - 中国 - Shennan.6011 518048 Shenzhen

电话086 755 2308 8809

传真086 755 2308 8806


General terms and conditions
1. General
The following general conditions are for the buyer and exclusively authoritative, other agreements of any kind and our commitments
Representatives only valid if we confirm them in writing. From any deviations in the business transaction, the buyer may not have rights to
Changes in the conditions derived.
2) Offers
Our offers are always non-binding, unless expressly agreed otherwise.
3) Prices
If no price has been agreed for goods, which is calculated according to our general valid on the day of shipment prices. If after conclusion of the contract
Surcharges, duties, taxes, freight and may be increased or newly introduced like., Or should a change in the buying conclusion underlying
Commodity prices imply a price increase for the finished products, the additional costs shall be borne by the buyer. Our prices include packaging, free receiving station or free German border. Changes require written confirmation.
4) Delivery
For the maintenance of a specified delivery period, we shall only be liable for the express, written commitment order confirmation shall not constitute written commitment. Measures essential for the time calculation is the day of delivery from starting work or bearing. For delivery delays caused by the transport, etc. bodies concerned we are not liable.
The determined finish work or bearing weight is binding on the quantity calculation. The takeover by the railroad or the carrier is deemed
Proof of flawless quality and excludes claims against us for any loss or damage arising weight.
Our goods travel in principle, even if freight-free delivery, at buyer's risk. Partial deliveries are provided, then the decrease in time and amount
spread over the delivery period to evenly unless otherwise agreements are met when placing the order. If not timely call or delayed acceptance we are entitled to deliver the goods to the buyer at his own expense and risk or to take in stock and when delivered to
calculate or refuse delivery. In all cases, the buyer is liable for the total damage, which accrues to us.
If deliveries outside of normal working hours take place, we are entitled to ask hereby entstanden- en extras separately.
Is the buyer an order not early enough, so that we do not timely disponier- s can transport, the buyer can not draw any claims
derived against us.
5) complaints
The buyer is obliged to inspect the goods immediately after receipt of goods and report any defects immediately. They were so tested must
are still in our shipping containers also must be given to us the possibility of an immediate examination. For quality complaints, we immediately to send a sample of at least 500 grams. Analytical data, color and pattern names are not binding and only serve a
Average opinion goods. Deviations within the commercial limits not justify a complaint. If justified claims can only
Reduction or replacement may be required. Other claims of any kind are not to the buyer. Our warranty obligation shall cease,
if obviously become defects are not immediately.
6) Payment
The payments are 2% cash discount, 30 days net cash due upon invoicing within 10 days. With delay of payment interest of 2% above the discount rate of the Deutsche Bundesbank will be charged. In case of default or if we receive information that gives us the solvency of the buyer
no longer make it appear safe enough, we are entitled, without prejudice to our above and other legal rights, advance payments for more
To demand delivery or to collect the equivalent of delivery or to refuse delivery for the duration of the arrears and / or the
during this time to emphasize matured delivery and / or the entire balance of the financial statements. We are in receipt of imminent further entitled
at any time, all other, albeit for different legal reasons owed by the buyer payments and / or services with immediate effect due to
explain. The buyer is only entitled to offset with undisputed or legally established counterclaims. The assertion of
Rights to refuse performance or retention is excluded, unless it is a contract with non-traders or to a contract with merchants who does not belong to the enterprises of trade sector of the merchant.
Bills and checks are accepted only on account of payment. Change only by special arrangement. The costs associated with the collection of checks and bills expenses are payable immediately in cash.
7) Retention of title
All delivered goods remain our property until payment of all our claims. But the buyer is entitled to the goods in the ordinary course
To sell business. In case of resale, the buyer shall hereby di any resulting claims in full to us. Equipment
the buyer with cash in arrears, we are entitled to inform the third party debtor who has given us to make the buyer at any time at the request of the designated assignment and pull einzu- the assigned claims.
Of any attachment or other impairment of our property or the claims assigned to us, we must be informed immediately.
8) delivery obstacles
Can we for incorrect or not timely delivery stemming from interruptions, provided these do not on gross negligence on our part are based, or otherwise by us for reasons beyond - of whatever kind - our performance is not timely, not properly or not at all
provide, so we are so far released from our obligation. We devices with our obligation in default or performance reasons
impossible, which we are responsible, so the customer has its statutory rights, provided for by a grace period of at least 4 weeks
that compensation can be claimed only if the delay or inability on gross negligence on our part, our legal representatives or our vicarious agents; Also in this case, compensation for consequential damages, including lost profits is excluded.
9) Place of Performance
Place of payment is Shenzhen
10) Jurisdiction
Jurisdiction In business transactions with merchants is Hanau.


XinPin (China) Co., Ltd Service Center-CXP

ShennanAvenue(Asia-Pacific) -China-NEO Tower A.6011. 518048 Shenzhen

Tel 086 755 2308 8809

Fax 086 755 2308 8806

E-mail xprhy8@126.com

Swindon, 2. Januar 2015
Mike Johnson
Regional Vice President,
Lubricants Europe
Greg Chick
Director, Lubricants Supply
Chain Europe- Asia Pacific Chain
(unterzeichnet wurde die englischsprachige Originalversion, die im Zweifelsfall gilt)



深圳市众润达商贸有限公司

邮箱:zhonrunda@163.com

电话:0755-29499294

QQ:2435229901

网址:www.zrund.com

手机:18165787935

联系人:何经理

地址:深圳市宝安区石岩街道横坑工业大道富达工业园4栋五楼