800 KG
800 KG
24/01/2025 (d / m / y)
MOVITECNICA S.A.
Tel.:
BANΚ
PIRAEUS BANK
IBAN: GR1001722190005219002746760
BIC: PIRBGRAA
Entrances served : 1
Shaft width mm : 1800
Shaft depth mm : 1800
Travel mm : 9140
Pit depth mm : 1200
Clear headroom mm : 4000
Usable Headroom : 3800
Position of counterWeights : LEFT
Position of machine room : MRL
Position of MRL cabinet : LAST FLOOR
Standard : EN 81.1
Internal cabin width mm: 1200, Internal cabin depth mm: 1450, Internal Height of cabin mm (H): 2200,
Cabin sides finishing: ST/ST, Cabin sides finishing type: HAIRLINE-240 1,2mm AISI-304,
Corners-Returns finishing: ST/ST, Corners-Returns finishing type: HAIRLINE-240 0,8mm AISI-304,
Cabin Floor: Artificial Granite Regal Black SP, Skirtings: st/st Templated, Skirting's Size (mm): 80,
Type of Handrail: K7 Ø38, Finishing of Hr: Mirror AISI 304, Handrail Rear,
Type of Mirror: Triplex 3+3 (smooth edges), Mirror Rear, Rear Mirror Shape: FULL Width - Half Height,
1st Cop Placement: 2nd Panel,
1st Cop Position: Right, Type of False Ceiling: O7 with Spots,
1st Material of Ceiling's Finishing: Mirror AISI 304,
Left Front Return: 280, Parapet: 50, Right Front Return: 20,
(1pcs) AUTOMATIC CABIN Door Position: Front Entrance, Door Model: 40/10 PM, Type of Door: 2-P Telescopic Left,
DOOR Door Opening (mm) .: 900, Door Height (mm): 2100, Door Panels: ST/ST, HAIRLINE-240 (AISI-304) ,
Type of Door's Mechanism: Standard, Type: VF5+, Type of Scissor: P3 Symetric,
Type of Sills: AL Standard,
(4pcs) AUTOMATIC LANDING Door Position: Front Entrance, Door Model: 40/10, Type of Door: 2-P Telescopic Left,
DOOR Door Opening (mm) .: 900, Door Height (mm): 2100, Door Panels: ST/ST, HAIRLINE-240 (AISI-304) ,
Door Frames: ST/ST, HAIRLINE-240 (AISI-304) ,
Type of Frames: Normal 120mm, Left Frame Width (mm): 120, Upper Frame Height (mm): 210,
Right Frame Width (mm): 120,
Type of Door's Mechanism: standard, Doors Fire Resistance: E-120,
Type of Sills: AL Standard, Call's Sequence: 1,2,3,4, Cutouts for Lops: Right
(1pcs) MACHINE Supplier: KLEEMANN RN, Type: ER1L-101P0B, Rated Power (Kw): 6,3, Motor's Drive: VVVF,
Starts Per Hour: 180,
,
Brakes' Voltage: 220V DC, Encoder Type: Default, Encoder, Rated Current (A): 16.6,
Traction Sheave: ER1L, Pulley Diameter: 240, Qty of Wire Ropes: 8, Rope Diameter: 6,5
(1pcs) CABIN FRAME Type: ATLAS 1050 EU (2:1), Galvanized DBG (mm): 1350, Sliders: AODEPU OX-029 16mm,
Type of Safety Gear: Progressive descent, Type of Diverting Pulley: Ø240x8/Ø55 SED,
Qty of Diverting Pulleys: 2
(1pcs) CTW SLING P+Q: 1548, Type: ATLAS 2:1 EU, Galvanized dbg (mm): 1000, Sliders: ETN100 - 5mm PE (black),
Type of Diverting Pulley: Ø240x8/Ø55 SED, Qty of Diverting Pulleys: 1, Counterbalance %: 50
(4m) CAR Guide Rails (cutted) Type: 89 x 62 x 16 / B (C) [U=0-1m/s] [m], Length: 4090
(m)
(4m) CAR Guide Rails (cutted) Type: 89 x 62 x 16 / B (C) [U=0-1m/s] [m], Length: 4090
(m)
(4pcs) AUX Guide Rails Type: 50x50x5 /A (C) (L=5,0m) [U=0-1m/s]
(6m) AUX Guide Rails (cutted) Type: 50 x 50 x 5 / Α (C) [U=0-1m/s] [m], Length: 3450, Pieces: 2
(m)
(257m) WIRE ROPES Type: Ø6,5 G.WOLF [8x19W-IWRC 1770] PAWO 819W, Qty of Wire Ropes: 8
(1pcs) SPEED GOVERNOR Type: AOD OX-187 Vn=1.00/Vt=1.30 BD Ø240 220VAC T/R (LEFT)
(257m) WIRE ROPES Type: Ø6,5 G.WOLF [8x19W-IWRC 1770] PAWO 819W, Qty of Wire Ropes: 8,
PURCHASED Length of Wire Ropes mm: 32189
Floor Heights:
1 => 2 : 3.370 mm 2 => 3 : 2.860 mm 3 => 4 : 2.910 mm
False
True
Orders via Portal:
True Terms and Conditions of Order, Payment, Delivery and Guarantee
I. General in order to select the lift in which it is interested in, as well as to select
1. The following Terms and Conditions constitute the legal frame, among the available features of the selected lift. It is defined that the basic
which exclusively governs the professional use of the business and features of products provided via the portal order are designed by the
commercial portal on https://portal.kleemannlifts.com. The portal therefore is Supplier and cannot be altered in any way. This is a focal point of the
a commercial platform for businesses, which are interested in obtaining a Supplier’s corporate policy regarding orders via the portal, and therefore, the
commercial offer for specific kinds of lifts, and decide it they are going to Ordering party understands and accepts that its selections and/or
proceed to the final purchase of the selected product at the offered price. In preferences are limited only to the electronically available options for
accordance with the professional nature of the portal, this is strictly a selection. Accordingly , any features, such as past stated/usual
business to business (B2B) agreement, as it regards a B2B transaction. preferences, components and secondary features that are not available
to the Ordering party for selection, will not be taken into account and
2. Deliveries and performance whatsoever shall be subject to these
will not be incorporated into the delivered product, but will be defined
Terms and Conditions. In case of differences between terms and
and determined exclusively by the Supplier.
conditions included in other agreements (indicatively distribution agreements ,
Therefore the offer, the order and the product will consist of the
sales agreements, framework agreements etc) and these Terms and
Ordering party’s selections from the existing available options and of
Conditions, the latter prevail.
the features by design determined by the Supplier, as well as any
3. Definitions:
“Ordering party” is a professional - commercial company and not a technical changes necessary in order to ensure the product’s technical
consumer, interested in the available products on the abovementioned portal , adequacy and conformity to Standards EN 81-20:2014, EN 81-50:2014 or
in order to use them in construction projects, which are to be sold and any other applicable local legislation.
delivered to the final recipients of the product, namely the Ordering party’s 2. Consequently, the Ordering party submits the request for offer
customers. after having concluded the selection of available options. After submission
“Supplier” is one of the companies of the KLEEMANN Group which are of the request, the Ordering party receives, by email:
mentioned in Appendix A, attached hereto forming an integral part hereof, and A. The Supplier’s offer quotation, regarding the materials the product is
as per the invoice forwarded to the Ordering party.
going to be made of, and the offer’s total price. The offer quotation document
Due to the fact that KLEEMANN HELLAS SA is the parent company
includes:
of the subsidiaries mentioned in Appendix A, the portal facilitates the
commercial transaction with all of them. Upon receipt of the offer quotation , - the offer’s total price
it is determined which of the companies is going to be the supplying and - the payment terms (as they are described hereinafter).
invoicing party. - the delivery process (as it is described hereinafter).
4. The Supplier reserves intellectual property rights and copyrights - statement that the offer expires in 30 days
concerning drawings, samples, cost estimates and any similar information of - a copy of these Terms and Conditions
physical and non-physical nature - even in electronic format; this information
B. The draft drawing, which constitutes the first designing draft of the
must not be released to third parties by the Ordering party without the
offered product.
Supplier’s written consensus.
5. If not otherwise agreed, the Supplier equally reserves rights 3. There is a thirty (30) days deadline, during which the Ordering
concerning trademarks and any other intellectual property rights of any kind party may accept the Supplier’s offer and submit the respective order
apart from the aforementioned. via the option “Order now”. After the expiry of the deadline, the offer is
6. The parties mutually undertake the commitment to keep the cancelled.
commercial and technical details of the offer /order confidential. In particular , 4. Ιf, at any point from the offer quotation to manufacture of the
and provided the order is placed, the parties undertake to refrain from goods, the raw material costs of copper, aluminium alloy, inox alloy and steel
disclosing to third parties information and documents referred to by the
scrap increase by an average of 10%, as determined by the London Metal
disclosing party as confidential without the disclosing party’s consent and to
Exchange(www.lme.com), the Supplier reserves the right to unilaterally
promptly return such confidential information and documents at the
disclosing party’s request. increase, and the Ordering party agrees to pay in full, the price thereof. The
above provision will not apply as long as a) the Ordering party fully pays the
II. Offer process value of the order within five (5) banking days since the order confirmation
1. The Ordering party, having received -by a two step verification- a and b) delivery takes place no later than eight (8) weeks after payment or
log account as a certified professional user by the Supplier, enters the portal
within the delivery time indicated by the Supplier if delivery is not feasible
within 8 weeks. submission of the order. Τhe Ordering party has to forward to the
Supplier any document evidential of the payment, within 21 days since
III. Order process - Purchase - Payment terms submission of the order and until 15:00- Eastern European time (UTC
1. If the Ordering party accepts the offer quotation and wishes to +2) at the latest. The receipt of the advance payment by the Supplier is a
proceed to submitting the respective order, it must select the option “Order requisite in order for production to start and for the selection of week for
now”. ex-works delivery/dispatch of Products from KLEEMANN factory. In case
2. By selecting the “Order now” option, the Ordering Party declares to the advance payment has not been received by the Supplier within 5
have read and agreed to these Terms and Conditions. banking days since the expiration of the 21 days period as mentioned
3. Within three (3) banking days since submitting the order, the above, the order will be cancelled.
Deposit of the balance of 70% of the order’s price, at the,
Ordering party receives, by email:
indicated at the pro-forma, bank account of the Supplier, at least 14
- the order confirmation document, which contains the price, payment
days before the selected week for ex-works delivery/dispatch of
terms and delivery process.
Products from KLEEMANN factory. Τhe Ordering party has to forward to
- the engineering study. It is especially noted that the engineering
the Supplier any document evidential of the payment of the balance,
study may change/amend the product’s technical specifications and
within the same day of payment and until 15:00- Eastern European time
the draft drawing forwarded with the offer quotation, in order to
(UTC +2) at the latest. The deposit of the balance is a requisite for the
ensure the product’s technical adequacy and conformity to Standards
performance of the ex-works delivery /dispatch of Products from KLEEMANN
EN 81-20:2014, EN 81-50:2014 or any other applicable local legislation.
factory at the selected week.
The engineering study constitutes the final specifications of the
product. 7. The Supplier informs the Ordering party, either via the portal and /or
- the pro-forma invoice by email, on the status of the order, including the date that the order is
- a copy of these Terms and Conditions placed, the confirmation of receipt of payment and the week of shipment.
4. Within two (2) banking days since the Supplier has forwarded the
documents mentioned in paragraph 3 above, the Ordering Party has the IV. Delivery terms
1. All deliveries are meant to be ex-works - Industrial Area of
right to cancel the amended, as to its technical specifications, order,
by sending an email to the respective sales engineer. In case of Stavrohori Kilkis, Greece, according to Incoterms 2010, unless otherwise
cancellation according to the procedure described, the Supplier shall agreed and stated in the order confirmation.
return any advance payment received, within five (5) banking days 2. Ex-works delivery /dispatch of Products from KLEEMANN factory,
since cancellation. as per Clause IV.1., is specified at the week selected by the Ordering
Ιf the aforementioned time limit of two (2) banking days expires party, at a minimum of 7 weeks after the Supplier receives the advance
without any action on behalf of the Ordering Party, it is presumed that payment, and is dependent upon payment of the balance of the
the amended order has been accepted by the Ordering Party and after purchase price or sufficient credit limit, at least two weeks before the
that period the Ordering Party is not entitled to either cancel or selected delivery/dispatch week.
request a change in the order.
3. The week of ex-works delivery/ dispatch is selected by the Ordering
Whereas obtaining an offer is free, it is agreed and defined that the
party and is available for selection after the submission of the order and the
acceptance of the respective order, according to paragraphs 2 and 4 as
receipt by the Supplier of the advance payment or the sufficiency of the
per above, constitutes the final commercial purchase of the selected
credit limit. The Ordering Party is not permitted to change the selected
product at the offered price.
week for delivery.
The order’s confirmation and validity is dependent on payment
of the advance payment within 21 days since submission of the order, 4. It is defined that the available weeks of delivery / dispatch will not
according to clause III.6.b., otherwise the order will be cancelled. include time periods when the Supplier’s facilities are not operating .
5. If, at any point from order confirmation to dispatch of the goods , 5. Since all orders are executed and delivered ex -works at Kleemann
the transportation costs increase by more than 20% of the price shown in the facilities at the Industrial Area of Stavrohori Kilkis, Greece, no shipment to
order confirmation document, the Supplier reserves the right to charge, and the Ordering party’ s place or to a third party will take place, unless otherwise
the Ordering party agrees to pay in full, the total increased price thereof. agreed and stated in the order confirmation.
6. Orders via the portal are subject to one of the following terms of
6. No partial deliveries will take place. All deliveries are carried out on
payment:
a one-off basis.
a. according to the existing credit limit of the Ordering party. The
7. In case of compliance with the payment terms, the product is
Supplier will notify the Ordering party in case there is no sufficient credit limit
delivered /dispatched by the Supplier on the selected week. In case of refusal
to execute the order, in which case the Ordering Party must supplement its
credit limit. Within 7 days since submission of the order at the latest, the on behalf of the Ordering party to take delivery of a manufactured and fully
Ordering Party is obliged to select week for ex-works delivery/dispatch paid product, the product will remain at the Supplier’s facilities for a period of
of Products from KLEEMANN factory which cannot be more than eight two (2) weeks from the originally designated dispatch date, free of charge ,
(8) weeks since order confirmation, otherwise the order will be
whereas for each of the following two (2) weeks the Ordering party will be
cancelled. The verification of a sufficient credit limit is a requisite in order
charged with a fee equal to the amount of sixty euros (60 €), excluding VAT,
for the performance of the ex-works delivery /dispatch of Products from
KLEEMANN factory at the selected week. per complete elevator system and for each following week henceforth the
or Ordering party will be charged with a fee equal to the amount of one hundred
b. Deposit of 30% of the order’s price, as an advance payment, at euros (100 €), excluding VAT, per complete elevator system. In case the
the, indicated at the pro-forma invoice, bank account of the Supplier, refusal of the Ordering Party to take delivery lasts more than six (6) months
upon submission of the order and at the latest, within 21 days since from the originally designated dispatch date, the parties will negotiate, in good
faith and within the provisions of the applicable law, in order to reach a 2. If there is a delay in delivery-taking due to circumstances for which
solution. the Supplier cannot be held responsible, the risks shall pass to the Ordering
8. In case the Ordering party delays in paying the balance of the party on the day of notification of the Ordering party of the readiness of the
purchase price, the delivery/dispatch is suspended until full payment delivered goods for delivery-taking.
is completed and for at least an equal period. Additionally, the product
will remain at the Supplier’s facilities for a period of two (2) weeks VΙ. Retention of Title
since the originally selected week of delivery, free of charge, whereas 1. The Supplier reserves title to the goods of the delivered order until
for each of the following two (2) weeks the Ordering party will be receipt of all payments by the Ordering party stated in the order
charged with a fee equal to the amount of sixty euros (60 €), excluding confirmation.
VAT, per complete elevator system and for each following week
2. The Ordering party shall only be entitled and authorized to resell the
henceforth the Ordering party will be charged with a fee equal to the
reserved goods subject to the provision that any claims to payment of the
amount of one hundred euros (100 €), excluding VAT, per complete
purchase price arising from resale shall be assigned to the Supplier in the
elevator system. If the delayed payment is not settled within two (2)
amount of the invoice value of the goods supplied by the Supplier based on
months since the first designated date of full payment, the Supplier
will withdraw from the purchase contract, the order and the delivery the clause above (par. VΙ1). Title to the reserved goods shall pass to the
will be cancelled and the Supplier will keep the advance payment as Ordering Party’s customer upon payment to the Supplier of the purchase
compensation for production costs and damages. The Supplier will price in full.
also keep the aforementioned advance payment in cases where the 3. The Ordering party shall not be entitled to other types of disposal. In
payment term of the order was according to the Ordering party’s credit particular, the Ordering party shall not be entitled to pledge the ordered
limit as per III.6.a. products as security or to transfer them by way of security if the order is not
9. The terms of delivery /dispatch shall be observed by the Supplier fully settled in terms of payment. If the products are pledged as security or
subject to the condition that the Supplier itself is supplied with the right seized or if they are disposed of in any other way by third parties, the
products and components in time by its sub -Suppliers. This condition shall be Ordering party must promptly inform the Supplier.
applicable by means of any notification of a possible delay in 4. The Ordering party shall as of today assign its claims of resale of
delivery/dispatch stated by the Supplier to the Ordering party as soon as the the reserved products to the Supplier if the Ordering party disposes of them
Supplier itself is notified by its sub-Supplier about the inability. before having acquired the title to the products. It is of no importance in this
In addition, in case of temporary impediments, the Supplier has the respect whether the products are sold by the Ordering party to one or several
obligation to inform the Ordering party about the delay, which cannot exceed customers, together with other goods not belonging to the Supplier, without or
the period of two (2) weeks, after the initial week of delivery /dispatch. after combination with or installation in another object. The assigned claim
10. The Supplier shall be excused from liability for the failure or delay shall secure the Supplier’s claim up to the respective ex -works value of the
in performance of any obligation under these Terms and Conditions by reserved products sold to the Ordering party.
reason of any event beyond the Supplier’s reasonable control including but
not limited to fire, flood, explosion, earthquake, or other natural forces, war, VII. Guarantee
civil unrest, accident, any strike or labour disturbance, any acts of 1. It is defined that the guarantee for the product’s defects is a
government including bans and restrictions to travel and movement , legal guarantee and not a contractual one. Therefore, the Supplier shall
epidemics, pandemics, diseases or public health emergencies specifically assume the following legal guarantee for defects as to quality and defects in
including but not limited to the COVID-19 outbreak (including but not limited to title, excluding any other claims, subject to Section VIII - Liabilities:
governmental interventions and restrictions, guidelines by public /social Defects as to Quality, claims handling procedure and legal
authorities, suspension of activities, modifications to working conditions and guarantee periods.
schedules, bans and restrictions to travel and movement, internal company 2. If prior to the transfer of property to the Ordering party any parts
policies/measures/guidelines aimed to ensure the safety of employees and turn out to be defective the Supplier shall at his discretion either have them
partners) or any other event similar to those described above (“Force Majeure reworked or replaced by a new item free of charge. The Ordering party shall
event”). notify the Supplier upon discovery of such defects promptly and in any case
Notice of the Supplier’s failure or delay in performance due to a Force within 30 days after the ex-works delivery. Any parts replaced shall
Majeure event must be given to the Ordering Party promptly and no later than immediately become the Supplier’s property .
five (5) days after its occurrence which notice shall describe the Force 3. The Ordering party shall have to provide the Supplier with sufficient
Majeure event. All dates and respective obligations of the Supplier that have
time and option for him to perform any necessary rework or replace any
been affected by a Force Majeure event shall be postponed for the duration
parts which might have to be substituted. If this is not the case, the Supplier
of such Force Majeure event.
shall be indemnified against liability for any consequences resulting there
V. Transfer of Risk, Delivery -Taking from. The Ordering party shall only be entitled to rectify the defect itself or
1. Risks shall pass to the Ordering party once the delivered goods of to have the defect eliminated by a third party and to request compensation
the order have left the ex-works facilities of the Supplier. Due to the fact that for any costs which might necessarily have been incurred in connection
delivery has to be taken by the Ordering party, the date of delivery -taking therewith in urgent cases - of which the Supplier must promptly be notified in
shall be the decisive date for the transfer of risks. Delivery must be taken time - in which the safety of the installation is involved or to avoid causing
promptly on the date of delivery-taking or upon notification of readiness for disproportionately higher damages.
delivery-taking by the Supplier at the latest. 4. The Supplier shall bear the costs of a defect replacement including
shipment costs as well as any reasonable charges arising, even from repair or supply the Ordering party with any necessary replacement parts
services providing technical support on site, that they are pre -agreed for defective parts provided that:
between the two parties, only if the claim of the Ordering party is justified -The cause of the defect for the specific lift part is attributed solely to
and accepted by the Supplier. the manufacturer and no damage has been caused due to the no -guarantee
5. If the defect is not substantial (i.e. not of the essence), the conditions stated in VII.5 and
Ordering party shall only be entitled to request a mutually agreed reduction of -The handling, installation, maintenance and use instructions for the lift
the purchase price. products have been applied by the Ordering party as stated by the Supplier
6. In particular, the Supplier shall not assume any liability and shall be or in general by the manufacturer of the order component.
under no obligation whatsoever, with regards to the following cases : 9. The guarantee period provided specifically for the repaired
Unsuitable or improper or negligent use (including possible beneficial use of components is six (6) months after the date of the conclusion of the repair
the product or its use for transport of persons /loads prior to the certification certified to the Ordering party by the Supplier.
of the product or prior to handover to the final client ), faulty installation After the expiry of the guarantee period, as stated above, the Supplier
and/or improper or faulty or no compliant with the Supplier’s instructions assumes no responsibility and is under no obligation regarding repair or
shipping/commissioning by the Ordering party or third parties, natural wear replacement.
and tear, improper or negligent maintenance, unsuitable supplies, defective 10. If improper rework has been performed by the Ordering party or by
construction work, faulty or improperly constructed or no compliant with the a third party on items provided by the Supplier, the Supplier shall not assume
Supplier’s specifications and the functional conditions installation space any liability for any consequences resulting there from. This shall also apply
(suggestively lift-shaft space, engine room etc), unsuitable building estate, to any modifications of the provided items performed without the Supplier’s
interference by unauthorized person to any mechanical or electronic elements prior expressed approval.
of the product, chemical, electronic or electric influences, non-performance 11. An additional commercial warranty can be granted to the Ordering
of all necessary testing of the safety components according to the Party, according to the attached Appendix B and under the terms and
Standards EN 81.20, 81.50 and the local regulations, as applicable at any conditions included in the aforementioned Appendix. The additional
time - unless the supplier is responsible for such circumstances by a specific commercial warranty will be granted upon the Ordering Party’s request, at an
written agreement. additional cost of 5% on the ex-works value of the order and will be valid for
To be more precise, the following cases are not covered by any three years after the expiry of the legal two -year guarantee or upon
guarantee: completion of 150.000 trips of the elevator since ex -works delivery of the
a. Wears to lift parts due to damages, corrosion, moisture attributed to order, whichever occurs earlier.
inappropriate transportation, storing, handling, installation or use of the
products as stated in the product manuals provided by the Supplier. VIII. Liabilities-Οbligations
b. Wears due to inappropriate lift installation or installation of any 1. If the provided items cannot be used by the Ordering party in
mechanical or electrical lift parts by unauthorized by the Supplier personnel conformity with the order confirmation documents for reasons for which the
as stated in the product manuals provided by the Supplier. Supplier is responsible, the provisions of Sections VI (Guarantee) and VIII.2
c. Damages due to the supply of the mains current electrical network , shall correspondingly apply, excluding any other claims of the Ordering
provision of unsuitable electrical current (e.g. non-constant provision of party.
three-phase current, use of generator etc ), weather conditions (i.e. floods, 2. The Supplier shall not assume liability for any damage, caused - on
thunders etc) or any other destructive external causes. whatever legal basis - to delivered items themselves:
d. Wears to car parts or wooden parts subject to: moisture or rain or - in case of intent;
extremely humid environment or being installed within a 300m range from - in case of gross negligence by the owner/ executive bodies or
sea. executive staff;
e. Damages on surface of stainless steel doors and car panels after - in case of a negligent personal injury, physical damage or damage to
their protective plastic cover has been removed. a person’s health;
- in case of defects in the delivered object to the extent liability is
The Ordering party should examine the reworked or replaced goods assumed for personal injury or defects as to quality in items in private use.
without delay after delivery and state whether these are of its absolute 3. In case of a negligent violation of material contractual obligations ,
satisfaction. It is presumed that the goods are of the absolute satisfaction of the Supplier shall also assume liability for gross negligence by non -executive
the Ordering party if the latter does not object within a reasonable time of staff and slight negligence. In the latter case, liability shall be limited to
three days after delivery. damage typical for such contracts as could reasonably have been
7. Unless none of the above stated cases of no guarantee provision is foreseeable.
valid, the products purchased via the portal are legally guaranteed as to their Other claims shall be excluded.
good manufacture, quality and operation, for a period of two (2) years from 4. The Supplier and the Ordering party acknowledge that the ability to
the date of dispatch from KLEEMANN’s factory. If delivery of the products perform under these terms or a purchase contract or agreement is subject to
has to be taken by the Ordering party, οr if the Ordering party refuses to compliance with applicable export/import control, trade or economic
take delivery, the legal guarantee will commence on the date of the Supplier’s sanctions, embargo or similar laws, regulations, rules, licenses, orders or
notification of the readiness to perform delivery. requirements, including money laundering and anti -terrorism, implemented at
8. During the respective above stated guarantee period, the Supplier a local, regional, and international level (collectively, “Trade Restrictions”).
reserves the right to further evaluate and decide on its own whether he will
Each Party agrees that any refusal or failure by the other Party to perform
on account of compliance with Trade Restrictions or other legal requirements
shall not constitute a breach of any obligation under these terms or a
purchase contract or agreement. The Ordering party is responsible for
complying with and shall not do anything which would cause supplier to be in
breach of Trade Restrictions, including, but not limited to, using,
selling/reselling, exporting/re-exporting, or otherwise dealing with the Supplier’s
products directly or indirectly, to any territory to which the supply of the
products would be restricted or prohibited under Trade Restrictions (unless the
Ordering party obtains licenses and /or approvals required to make such a
supply) or to any sanctioned party or any party owned or controlled by a
sanctioned party or putting the products, in their entirety or in part, to any
use in connection with the development, production, operation or
dissemination of chemical, biological or nuclear weapons.
X. Use of Software
If the scope of delivery of the order comprises of software, the
Ordering party shall be granted a non -exclusive right to use the supplied
software including its documentation. It is delivered for use on the respective
delivered object destined therefore. Use of the software on more than one
system shall be prohibited. The Ordering party shall only reproduce, edit or
translate the software or convert the software from the object code into the
source code within the framework admissible by law (§§ 40 et seq Copy
Right Law 2121/1993). The Ordering party undertakes to refrain from
removing the manufacturer’s indications such as the copyright notice in
particular or to refrain from changing them without the Supplier’s express prior
approval. The Supplier and/or the software Supplier reserve any other rights
to the software and the documentation including copies. The Ordering party
shall not be permitted to grant sub-licenses.
- The Commercial Warranty is applicable and restricted exclusively to the value of spare parts, meaning that
during the warranty period KLEEMANN undertakes solely to provide, free of charge, a new spare part for the
replacement of any product/component that has been proven as defective. Any other costs e.g. repair and/or
replacement works, on site support etc. are not included in the commercial warranty and will be charged.
- The Commercial Warranty is subject to the exclusions and terms which are included in Section «VII.
Guarantee» οf KLEEMANN’s “Orders via Portal: Terms and Conditions of Order, Payment, Delivery and
Guarantee”, as applicable at any time. Ιn case of conflict between them, the terms of this Commercial
- The warranty period is three (3) years since the expiry of the legal guarantee or upon completion of 150.000
trips of the elevator since ex-works delivery of the order, whichever occurs earlier.
- Τhe warranty period is not renewed or extended in case of replacement of the defective product/component.
- The maintenance of the product throughout the period of the legal guarantee as well as of the Commercial
Warranty must be performed by xxxxxxxxxx, which has also undertaken the installation of the lift.
- Τhe Commercial Warranty is granted in favour of xxxxxxxxxx and is not transferable to any third party.
Thessalonica, Greece shall be the place of performance and the place of jurisdiction. The laws of Greece shall
exclusively govern any dispute arising in any way from the present document and its performance.
KILKIS, GREECE……/……/20....
Georgios Moschovakis