[et_pb_section fb_built=”1″ admin_label=”Cabecera” module_class=”pagina__cabecera” _builder_version=”4.13.0″ background_image=”https:\/\/www.inprord.com\/wp-content\/uploads\/2021\/09\/inprod-contacto.jpg” locked=”off” global_colors_info=”{}”][et_pb_row admin_label=”Fila Cabecera” _builder_version=”4.10.6″ global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.10.4″ global_colors_info=”{}”][et_pb_text _builder_version=”4.0.6″ header_text_color=”#FFFFFF” global_colors_info=”{}”]<\/p>\n
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1.- PRICE AND METHOD OF PAYMENT <\/strong><\/p>\n 1.1.- The Price indicated is exclusive of VAT, IGIC or any tax in general that may be incurred as a consequence of the present contract and will always be payable by the purchaser. The prices quoted by INPRO RESEARCH AND DEVELOPMENT S.L. (henceforward INPRO) on its tariffs, are Ex. Works prices. Any offers or quotes provided by INPRO staff will only be valid if they are in writing.<\/p>\n 1.2.-. The offers and promotion campaigns will be subject to the special conditions as regards prices and quantities stipulated. The same will occur for offers relating to technical studies. Due to continuous developments in R&D, the data, drawings, measurements, photographs, technical information and other, edited, elements may be modified at any time. INPRO reserves the right to make these changes without prior notice.<\/p>\n 1.3.- If, due to legal or regulatory changes dictated after the signing of the present contract, INPRO has to carry out any contractual amendments, or provide a new supply or new work, the cost of this shall be borne by the purchaser, thereby increasing the price of the present contract.<\/p>\n 1.4.- Payment of the amounts due shall be made in cash, transfer, payment from an account or through banker\u2019s cheques. If payment by instalments has been agreed through bills of exchange or promissory notes, the official stamp or duty incurred by these shall be borne by the purchaser. In any event, any cost originating from the payment method shall be borne by the Purchaser-Customer. Non-delivery of these effects at the stipulated time shall be considered to be non-compliance. Equally, if the purchaser fails to pay for any effect on the due date, this failure to pay will be considered to be non-compliance of payment obligations with all the consequences that are derived from this. In the event of non-payment, the costs of bank reimbursements, late payment interest, and claim costs shall be borne by the Purchaser-Customer.<\/p>\n 1.5.- Until the purchaser has effectively paid the total agreed payment in full, the materials related to this contract will continue to be the exclusive property of INPRO, even when they are assembled or the installation has been completed. Consequently, the purchaser will not be able to transfer, charge or hand over any kind of ownership to the materials and installations until full payment has been made.<\/p>\n 1.6.- Non-payment of any of the amounts due or non-delivery of the documents relating to the agreed payments attributable to the Purchaser-Customer, whether they are derived from the present contract or from any other subscribed to between the parties, will enable INPRO to immediately suspend, without the requirement of any prior communication, the manufacture and delivery of the materials, allowing them to remove any materials found at the works whether or not these have been installed.<\/p>\n 1.7.- Equally, non-payment of any of the amounts due will enable INPRO to cancel the present contract and, in compensation of any damages, take possession of all the amounts that the Purchaser-Customer had received without it preventing INPRO from taking relevant actions if they consider that the aforementioned actions do not cover the total damages caused by the Purchaser-Customer\u2019s breach of the contract.<\/p>\n 2.-DELIVERY OF MATERIALS <\/strong><\/p>\n 2.1.-The Purchaser-Customer can choose between taking the materials from our warehouses using their own shipper, or that INPRO carries out the shipping to their installations or to those of a third party under the system of freight due (adding the relevant costs) with the Purchaser-Customer designating the transport company. Either of the two options should be confirmed beforehand by the Purchaser-Customer.<\/p>\n 2.2.-INPRO also offers the possibility of shipping the materials through the freight due system. The transport costs will be added to the aforementioned price, without INPRO assuming any responsibility for the transport, whose cost and risk shall be borne by the Purchaser-Customer. 3.- GUARANTEE<\/strong><\/p>\n 3.1.- INPRO guarantees the goods and materials in accordance with applicable Spanish legislation, and the term of the guarantee will commence from the date of purchase. Accessories and materials that have not been manufactured by INPRO will be subject to the guarantee of the original manufacturer.<\/p>\n 3.2.- The guarantee does not include normal wear and tear of the goods components, defects arising from improper use or from neglect of the maintenance of the goods.<\/p>\n 3.3.- For the Purchaser-Customer to exercise their rights under the guarantee, the goods and materials must have been correctly installed and maintained, adapted to the conditions of the installation and in accordance with the instructions contained in the User Manual and Product Use for the products. By virtue of making the purchase, the Purchaser-Customer states that they are aware of and accept these.<\/p>\n 3.4.-Repairs under guarantee in the Purchaser-Customer\u2019s installation will include the payment of the labour and transfer costs.<\/p>\n 4.- CHANGES AND RETURNS<\/strong><\/p>\n <\/strong><\/p>\n Returns can only be claimed as long as they do not exceed 10 calendar days from receipt of the good or product, and must be justified based on these three scenarios:<\/p>\n 4.1. When the particular conditions of the project have changed compared to the initial conditions of purchase and it is a product manufactured by INPRO, the goods and materials sold must be returned to INPRO at its main office, in perfect condition (without use and in its original packaging), where they will be inspected by Inpro and in the event that it is in perfect condition, it will be paid at a reduction of 5% on the invoiced price, also including the transport costs incurred.<\/p>\n If the product were a product distributed and not manufactured by INPRO, the goods and materials sold must be returned to INPRO at its main office, in perfect condition (unused and in its original packaging), where they will be inspected by Inpro and in the case of that it is in perfect condition, it will be paid, discounting the costs incurred by the return to the manufacturer of the product on the invoiced price, also including the transport costs incurred.<\/p>\n 4.2. When a wrong model \/ product or incorrect quantities of products manufactured by INPRO have been purchased. In this case, the goods and materials sold must be returned to INPRO at its main office, in perfect condition (unused and in its original packaging), where they will be inspected by Inpro and, if it is in perfect condition, it will proceed to Your payment reduced by 5% of the invoiced price, also including the transport costs incurred.<\/p>\n 4.3. When a wrong model \/ product or incorrect quantities of products not manufactured by INPRO have been purchased. The goods and materials sold must be returned to INPRO at its main office, in perfect condition (unused and in its original packaging), where they will be inspected by Inpro and if it is in perfect condition, they will be credited discounting the costs incurred by the return to the manufacturer of the product over the invoiced price, also including the transport costs incurred.<\/p>\n In the event that the inspection of the product presents any incident, a demerit on the product will be passed to the customer, which will be reflected in the payment made.<\/p>\n <\/p>\n 5.- NON-COMPLIANCE <\/strong><\/p>\n 5.1.- Should INPRO be unable to start, continue or complete the provision of contracted goods or products due to non-compliance of any of the customer\u2019s obligations, INPRO could leave the contract in abeyance until a time when the conditions for executing the contract under the terms as planned are favourable. In this instance, the agreed instalments for the provision of goods and products will lapse and will be substituted by new ones determined by INPRO in accordance with the advice provided by their general planning for production and installation.<\/p>\n 5.2.- In the event that INPRO chooses to terminate the contract due to non-compliance of the purchaser\u2019s obligations, in compensation of any damages, they will take possession of all the amounts that the Purchaser-Customer had received, without this preventing them from taking relevant action, should they consider that the above actions do not cover the total damages caused by the Purchaser-Customer\u2019s non-compliance of the contract.<\/p>\n 5.3.- A request for bankruptcy proceedings by the Purchaser-Customer, or their insolvency, whether declared or actual, will have the same effect in relation to the Purchaser-Customer\u2019s obligations to the present contract as non-payment or non-compliance. Consequently, and in these cases, INPRO will be able to terminate the contract or suspend the execution of its obligations within the terms and with the consequences outlined in the previous points.<\/p>\n 6.- JURISDICTION <\/strong><\/p>\n 6.1.-Both parties expressly waive the jurisdiction they are entitled to for all matters relating to this contract and submit themselves to Spanish legislation and to the courts of the Capital of Madrid.<\/p>\n <\/p>\n <\/p>\n [\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":" Gereral conditions of sale 1.- PRICE AND METHOD OF PAYMENT 1.1.- The Price indicated is exclusive of VAT, IGIC or any tax in general that may be incurred as a consequence of the present contract and will always be payable by the purchaser. The prices quoted by INPRO RESEARCH AND DEVELOPMENT S.L. (henceforward INPRO) on […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"_et_pb_use_builder":"on","_et_pb_old_content":" 1.- PRECIO Y FORMA DE PAGO <\/strong><\/p> 1.1.- En el precio indicado no est\u00e1 incluido el IVA, IGIC ni, en general ning\u00fan tributo, que se ocasione como consecuencia del presente contrato, y que ser\u00e1n siempre por cuenta del comprador. Los precios que constan en las tarifas de INPRO RESEARCH AND DEVELOPMENT S.L (en adelante INPRO), son precios Ex. Works. Las ofertas o presupuestos que realicen personal de INPRO, s\u00f3lo tendr\u00e1 validez si son realizadas por escrito.<\/p> 1.2.-. Las ofertas y campa\u00f1as de promoci\u00f3n estar\u00e1n sujetas a las especiales condiciones de precio y cantidades estipuladas. Lo mismo ocurrir\u00e1 con las ofertas relacionadas con estudios t\u00e9cnicos. Los datos, esquemas, medidas, fotograf\u00edas, informaci\u00f3n t\u00e9cnica, y dem\u00e1s elementos, editados, pueden ser modificados en cualquier momento a causa del continuo desarrollo en I+D. INPRO se reserva el derecho de cambios sin previo aviso.<\/p> 1.3.- Si por modificaciones legales o reglamentarias dictadas despu\u00e9s de la firma del presente contrato, INPRO hubiera de realizar alguna modificaci\u00f3n contractual, un nuevo suministro o nuevo trabajo, su coste ser\u00e1 por cuenta del comprador, incrementando el precio del presente contrato.<\/p> 1.4.- El pago de las cantidades exigibles se har\u00e1 en met\u00e1lico, transferencia, adeudo en cuenta, o mediante cheques bancarios. Si se hubiera convenido el pago aplazado mediante letras de cambio o pagar\u00e9s, el timbre o impuesto que grave dichos efectos correr\u00e1 por cuenta del comprador. En cualquier caso, cualquier coste que se origine por el medio de pago ser\u00e1 de cuenta del Comprador-Cliente. La no entrega de dichos efectos en el momento estipulado, se considerar\u00e1 a todos los efectos de este contrato, como incumplimiento. Igualmente, si el comprador impagara a su vencimiento cualquier efecto, dicho impago se considerar\u00e1 como incumplimiento de obligaciones de pago, con todas las consecuencias que de ello se deriven. En caso de impago, los gastos de devoluci\u00f3n bancaria, intereses de demora, y gastos de reclamaci\u00f3n, ser\u00e1n por cuenta del Comprador-Cliente.<\/p> 1.5.- Hasta que el comprador haya satisfecho efectivamente el total pago de lo convenido, los materiales objeto de este contrato continuar\u00e1n siendo propiedad exclusiva de INPRO, incluso aunque se encuentren montados o est\u00e9 totalmente finalizada la instalaci\u00f3n. En consecuencia, el comprador no podr\u00e1 enajenar, gravar ni ceder por t\u00edtulo alguno los materiales e instalaciones hasta el total pago.<\/p> 1.6.- El impago de cualquiera de las cantidades exigibles o la falta de entrega de los documentos de pago comprometidos, imputable al Comprador-Cliente, ya traigan causa del presente contrato o de cualquier otro suscrito entre las partes, facultar\u00e1 a INPRO para suspender inmediatamente, sin necesidad de comunicaci\u00f3n previa, la fabricaci\u00f3n y env\u00edo de los materiales, pudiendo retirar cuantos materiales se encuentren en obra, est\u00e9n o no instalados.<\/p> 1.7.- El impago de cualquiera de las cantidades exigibles facultar\u00e1 igualmente a INPRO para resolver el presente contrato, haciendo suyas, en concepto de indemnizaci\u00f3n de da\u00f1os y perjuicios, todas las cantidades que hubiera percibido del Comprador-Cliente, sin que ello impida que pudiera ejercitar las acciones pertinentes si considera que tales cantidades no cubren la totalidad de da\u00f1os y perjuicios ocasionados por el incumplimiento del contrato por parte del Comprador-Cliente.<\/p> \u00a0<\/p> 2.-ENTREGA DE MATERIAL <\/strong><\/p> 2.1.-El Comprador-Cliente podr\u00e1 escoger entre retirar el material de nuestros almacenes por su transportista, o que INPRO realice el env\u00edo a sus instalaciones o a las de un tercero, bajo el sistema de portes debidos (Repercutiendo los pertinentes gastos), designando el Comprador-Cliente la empresa de transporte. Cualquiera de las dos opciones deber\u00e1 ser confirmada previamente por el Comprador-Cliente.<\/p> 2.2.-INPRO, ofrece tambi\u00e9n la posibilidad del env\u00edo de los materiales con el sistema de portes pagados. A dicho valor se le a\u00f1adir\u00e1n los costes del transporte, no asumiendo INPRO ninguna responsabilidad por el transporte, que ser\u00e1 por cuenta y riesgo del Cliente-Comprador.<\/p> 2.3.-Las reclamaciones por parte del Comprador-Cliente, referente a los da\u00f1os en las mercanc\u00edas producidas exclusivamente por el transporte y su manipulaci\u00f3n, deber\u00e1n realizarse por escrito, y por cualquier medio fehaciente en Derecho, dentro de las 48 horas siguientes a la recepci\u00f3n por el Comprador-Cliente.<\/p> 3.- GARANT\u00cdA <\/strong><\/p> 3.1.- INPRO garantiza los bienes y materiales conforme a la legislaci\u00f3n espa\u00f1ola que resulte de aplicaci\u00f3n, empezando a contar el plazo de la misma a partir de la fecha de compra. Los accesorios y materiales que no hayan sido fabricados por INPRO, estar\u00e1n sujetos a la garant\u00eda del fabricante original<\/p> 3.2.- La garant\u00eda no incluye el desgaste normal de componentes de los bienes, los defectos derivados de un mal uso o negligente conservaci\u00f3n de los bienes.<\/p> 3.3.- Para el ejercicio por el Comprador-Cliente del derecho de garant\u00eda, es necesario que los bienes y materiales hayan estado correctamente instalados y mantenidos, adaptados a las condiciones de la instalaci\u00f3n y conforme a las instrucciones contenidas en el Manual de Uso y Utilizaci\u00f3n de los productos, que el Comprador-Cliente declara conocer y aceptar por el hecho de la compra.<\/p> 3.4.-Las reparaciones de garant\u00eda en la instalaci\u00f3n del Comprador-Cliente, llevar\u00e1n aparejada el abono de la mano de obra y desplazamiento.<\/p> 4.- CAMBIOS Y DEVOLUCIONES <\/strong><\/p> 4.1.-Podr\u00e1n realizarse cambios o devoluciones de los bienes y materiales vendidos, sin causa justificada, siempre que se encuentren en perfecto estado (sin uso y en su embalaje original) y antes del plazo de cinco d\u00edas desde la fecha de compra. Para ello el Comprador-Cliente, deber\u00e1 solicitar la citada devoluci\u00f3n en el plazo indicado, y copia del albar\u00e1n y la factura correspondiente. Los bienes y materiales vendidos, deber\u00e1n reintegrase a INPRO en su oficina principal donde ser\u00e1n inspeccionados por Inpro y en el caso de que se encuentre en perfecto estado se proceder\u00e1 a su abono.<\/p> En el caso de que la inspecci\u00f3n del producto presente alguna incidencia se pasar\u00e1 al cliente un demerito sobre el producto, que se ver\u00e1 reflejado en el abono realizado.<\/p> 4.2- Las devoluciones en un plazo superior a 5 d\u00edas, habr\u00e1 que justificarlos en base a estos dos escenarios:<\/p> En estos casos, los bienes y materiales vendidos, deber\u00e1n reintegrase a INPRO en su oficina principal, en perfecto estado (sin uso y en su embalaje original), donde ser\u00e1n inspeccionados por Inpro y en el caso de que se encuentre en perfecto estado se proceder\u00e1 a su abono minorado en un 5<\/strong>% sobre el precio facturado.<\/p> En el caso de que la inspecci\u00f3n del producto presente alguna incidencia se pasar\u00e1 al cliente un demerito sobre el producto, que se ver\u00e1 reflejado el abono realizado.<\/p> \u00a0<\/p> 4.3- Las cambios o reparaciones de productos en un plazo superior a 5 d\u00edas, habr\u00e1 que justificarlos en base a estos tres escenarios:<\/p> \u00a0<\/p> 4.4.-No se admitir\u00e1n devoluciones para los bienes y productos sujetos a condiciones especiales de dise\u00f1o, o adaptados a determinadas medidas no est\u00e1ndar.<\/p> 4.5.-Todos los gastos que se generen por la devoluci\u00f3n, tales como de embalaje, revisi\u00f3n o reparaci\u00f3n, ser\u00e1n de cuenta del Comprador-Cliente<\/p> \u00a0<\/p> 5.- INCUMPLIMIENTO <\/strong><\/p> 5.1.- Si INPRO no pudiese iniciar, continuar o finalizar los suministros de bienes y productos contratados, debido al incumplimiento de cualquiera de las obligaciones del comprador, INPRO podr\u00e1 dejar en suspenso el contrato hasta el momento en que se den las condiciones para la ejecuci\u00f3n del contrato en los t\u00e9rminos previstos, En este caso decaer\u00e1 la vigencia de los plazos pactados para la ejecuci\u00f3n de los suministros de bienes y productos, que ser\u00e1n sustituidos por los nuevos que INPRO determine en atenci\u00f3n a lo que aconseje su planificaci\u00f3n general de producci\u00f3n y montaje.<\/p> 5.2.- En caso de que INPRO optase por la resoluci\u00f3n del contrato por incumplimiento de las obligaciones del comprador, har\u00e1 suyas, en concepto de indemnizaci\u00f3n de da\u00f1os y perjuicios, todas las cantidades que hubiera percibido del Comprador-Cliente, sin que ello le impida ejercitar las acciones pertinentes si considera que tales cantidades no cubren la totalidad de da\u00f1os y perjuicios ocasionados por el incumplimiento del contrato por parte del Comprador-Cliente<\/p> 5.3.- La solicitud de concurso de acreedores del Comprador-Cliente, o su insolvencia, declarada o de hecho, tendr\u00e1 con relaci\u00f3n al presente contrato los mismos efectos que el impago o que el incumplimiento de las obligaciones del Comprador-Cliente. En consecuencia, y en estos casos, INPRO podr\u00e1 resolver el presente contrato o suspender la ejecuci\u00f3n de sus obligaciones en los t\u00e9rminos y con las consecuencias se\u00f1aladas en los puntos anteriores.<\/p> 6.- JURISDICCI\u00d3N Y FUERO <\/strong><\/p> 6.1.-Con renuncia expresa al fuero que pudiera corresponderles, para todas las cuestiones relativas a este contrato, las partes se someten a la legislaci\u00f3n espa\u00f1ola y a los Juzgados y Tribunales de Madrid Capital.<\/p> \u00a0<\/p> \u00a0<\/p>","_et_gb_content_width":"","footnotes":""},"class_list":["post-5634","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.inprord.com\/en\/wp-json\/wp\/v2\/pages\/5634","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.inprord.com\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.inprord.com\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.inprord.com\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.inprord.com\/en\/wp-json\/wp\/v2\/comments?post=5634"}],"version-history":[{"count":8,"href":"https:\/\/www.inprord.com\/en\/wp-json\/wp\/v2\/pages\/5634\/revisions"}],"predecessor-version":[{"id":14634,"href":"https:\/\/www.inprord.com\/en\/wp-json\/wp\/v2\/pages\/5634\/revisions\/14634"}],"wp:attachment":[{"href":"https:\/\/www.inprord.com\/en\/wp-json\/wp\/v2\/media?parent=5634"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
2.3.-Claims made by the Purchaser-Customer in relation to damage to the merchandise caused exclusively by shipping and handling shall be made by the Purchaser-Customer in writing to the reception by any reliable means in applicable Law, within the following 48 hours.<\/p>\n<\/h1>\n