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delivery-protocol

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Appendix No. 3 to Sale Agreement No.:

DELIVERY 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 the following:
  1. On ____ (Day) / ____ (Month) / 202_, the Seller delivered the object of the aforementioned sale agreement to the Buyer’s facility at:

    The delivered object is specified as follows:
    • Roll Form Machine for Slats Z90 for External Venetian Blinds
    • Model Type: SPL_1011_Z90_H
    • Serial Number: ____________________________
    • Year of Production: 202_
  2. The Buyer confirms that the space for the installation of the machine has been prepared and that installation may now proceed.
  3. The delivery was made in compliance with Sale Agreement No. ___ and Appendix No. 1 attached thereto.
  4. The Buyer confirms that the delivered machine (object of sale):
    • Is complete.
    • Is undamaged.
    • Complies with the order specifications as placed with the Seller.
  5. The Buyer’s reservations regarding the delivered object of sale (if any):
    .......................................................................................................................
    .......................................................................................................................
    .......................................................................................................................

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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