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acceptance-protocol - Skovela d.o.o. Roll Former for External Blinds

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acceptance-protocol

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Appendix No. 4 to Sale Agreement No.: ____________________________

ACCEPTANCE PROTOCOL
Concluded on: ____ (Day) / ____ (Month) / 202_
By and between:

SELLER
Company Name: SKOVELA d.o.o.
Address: Tekačevo 60, SI–3250 Rogaška Slatina, Slovenia
VAT Number: SI22433031
Representative: Anton Dorn
(Hereinafter referred to as the "Seller.")

BUYER
Company Name: ____________________________
Address: ____________________________
VAT Number: ____________________________
Representative: ____________________________
(Hereinafter referred to as the "Buyer.")

Protocol Content
In connection with Sale Agreement No.: ____________________________, concluded on ____ (Day) / ____ (Month) / 202_, the Parties hereby confirm as follows:
On ____ (Day) / ____ (Month) / 202_, the object of the aforementioned Sale Agreement was mounted, commissioned, and started up (with a positive result) at the Buyer’s plant, located at:

The object of sale is described as follows:
  • Roll Form Machine for Slats Z90 for External Venetian Blinds
    • Model Type: SPL_1011_Z90_H
    • Serial Number: ____________________________
    • Year of Production: ____________________________
The Seller has:
  1. Trained the Buyer’s employees on the proper use, operation, and maintenance of the machine.
  2. Delivered all relevant documentation concerning the object of sale to the Buyer, in accordance with the terms of the agreement.
The Buyer hereby confirms that the object of sale is:
  • Complete.
  • Fully operational.
  • Ready for use.
  • Compliant with the order placed with the Seller.
The Buyer’s reservations (if any):








By signing this document, the Buyer confirms that, as of the date indicated below, and pursuant to Sale Agreement No.: ____________________________, dated ____ (Day) / ____ (Month) / 202_, the object of sale has been successfully handed over by Skovela d.o.o. and is now in the Buyer’s possession for use.

Signatures
For the Seller:
Name: Anton Dorn
Position: ____________________________
Date: ____ (Day) / ____ (Month) / 202_

For the Buyer:
Name: ____________________________
Position: ____________________________
Date: ____ (Day) / ____ (Month) / 202_

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Appendix No. 1 to sale agreement Nr.:  Detailed specifications
Appendix No. 2 to sale agreement Nr.:  TECHNICAL ACCEPTANCE PROTOCOL
Appendix No. 3 to sale agreement Nr.:  DELIVERY PROTOCOL
Appendix No. 4 to sale agreement Nr.:  ACCEPTANCE PROTOCOL
Appendix No. 5 to sale Agreement Nr.: GUARANTEE

Terms: AGB_2025

Terms:  AGB ZVEI

Incoterms: 2010

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SKOVELA d.o.o. © 2001-2025 VSE PRAVICE PRIDRžANE
Payments Delavska Hranilnica D.D. Ljubljana
Dalmatinova 4 1000 LJUBLJANA
IBAN: SI56 6100 0002 9375 730
SWIFT: HDELSI22 XXX
SKOVELA d.o.o. | Tekačevo 60 | Rogaška Slatina | 3250 | Slovenia |
Showroom: SKOVELA d.o.o. | PE Zagaj | Zagaj po Bočem 10c | 3250 | Rogaška Slatina |
M_SI_EN: +386 41 696 072 | M_SI_DE: +386 40 20 50 54 |
E: sales@skovela.com | W: www.skovela.com
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