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EN AT-DE-CH SI HR-BA SRB AL-XK BG RO HU SK CZ PL IT FR ES PT

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EN DE SI HR-BA-SRB AL-XK BG RO HU SK CZ PL

SALE OF GOODS AGREEMENT NO. __________

Concluded on ..202_ by and between:

Seller:
SKOVELA d.o.o.
Address: Tekačevo 60, SI – 3250 Rogaška Slatina, Slovenia
VAT Number: SI22433031
Represented by: Anton Dorn

(hereinafter referred to as the "Seller")

Buyer:
Company Name: ________________________________
Address: _____________________________________
VAT Number: __________________________________
Representative: _______________________________

(hereinafter referred to as the "Buyer")

§ 1 Object of the Agreement

The representatives of the Seller and the Buyer confirm that they are legally authorized to conclude this agreement and to make a valid obligation in accordance with its provisions.
The Buyer hereby agrees to acquire the use of the equipment specified below, and the Seller agrees to deliver the following equipment under the terms of this agreement:
- Roll forming machine for slats Z90 for external venetian blinds, type: SPL_1011_Z90_H
  Serial Number: ________________________________
  Year of Manufacture: _________
- Roll forming machine for slats Z90 for external venetian blinds, type: SPL_1011_Z90_HU
  Serial Number: ________________________________
  Year of Manufacture: _________
- Roll forming machine for slats C80 for external venetian blinds, type: SPL_1011_C80
  Serial Number: ________________________________
  Year of Manufacture: _________
- Roll forming machine for slats C80 for external venetian blinds, type: SPL_1011_C80U
  Serial Number: ________________________________
  Year of Manufacture: _________
- Roll forming machine for head rail U58x56 for external venetian blinds, type: SPL_1210_U58_F2
  Serial Number: ________________________________
  Year of Manufacture: _________

§ 2 Seller’s Representations and Delivery Obligations

Seller’s Representations:
a) The Seller is the legal owner of the aforementioned object of sale and has full powers to conclude this agreement and transfer ownership of the object of sale to the Buyer.
b) The object of sale was manufactured by the Seller and is brand new.
c) The object of sale is free from any legal or technical defects, and there are no legal or contractual limitations regarding its disposal.
d) The object of sale has the certificate of conformity and CE mark, in compliance with European Union standards and directives.
Delivery Terms:
a) All activities related to the delivery of the object of sale to the Buyer’s premises (including loading, transport, insurance, mounting, and start-up) will be performed by the Seller pursuant to DAP Buyer’s Plant: ________________________________, in accordance with Incoterms 2010.
b) No later than the ..202_, the Seller, together with the Buyer, will conduct test trials of the equipment at the Seller’s plant in Rogaška Slatina, Slovenia. The Seller will notify the Buyer at least 7 days in advance (via email) about the exact date of the test trials.
c) The successful completion of the test trials will be confirmed by the signing of a Technical Acceptance Protocol by both parties (Appendix No. 2).
d) The Seller will arrange All Risks Insurance for 110% of the value of the object of sale prior to transport.
Delivery Confirmation:
a) The Seller will deliver the object of sale to the Buyer’s premises no later than ..202_. Delivery will be confirmed by a Delivery Protocol (Appendix No. 3).
b) The Buyer must provide the Seller with a copy of the signed CMR document (by Seller, Buyer, and carrier) via email at sales@skovela.com within 1 business day of delivery.
Buyer’s Responsibilities:
a) The Buyer is responsible for unloading and introducing the object of sale into the plant at their own cost and risk.
b) The Buyer will prepare the plant for the reception and installation of the object of sale no later than the delivery date, based on the documents and instructions provided by the Seller.
Installation and Training:
a) The Seller will install and start up the object of sale at the Buyer’s plant and train the Buyer’s employees no later than ..202_.
b) Installation and start-up will be confirmed by the signing of an Acceptance Protocol (Appendix No. 4).
Installation and assembly require specialist knowledge provided by the Seller or its subcontractors.

§ 3 Price and Payment Terms

Total Sale Price:
The total price for the object of sale is:
EUR .,__ (say: ____________________________________________________).
- This fixed price includes all equipment, delivery, and Seller’s activities as outlined in § 2.
Payment Schedule:
a) 30% Advance Payment:
Amount: EUR .,__ (say: ____________________________________________________).
Deadline: Within 7 days of signing this agreement.
b) 65% Interim Payment:
Amount: EUR .,__ (say: ____________________________________________________).
Deadline: Within 7 days of signing the Technical Acceptance Protocol.
c) 5% Final Payment:
Amount: EUR .,__ (say: ____________________________________________________).
Deadline: Within 7 days of signing the Delivery and Acceptance Protocols.
Seller’s Bank Details:
- Bank Name: Delavska Hranilnica D.D. Ljubljana
- IBAN: SI56 6100 0002 9375 730
- SWIFT: HDELSI22
All bank fees in the Seller’s country will be borne by the Seller, while fees in the Buyer’s country will be borne by the Buyer.

§ 4 Warranty and After-Sales Service

The Seller provides a 12-month warranty starting from the date of the Acceptance Protocol.
The warranty includes repair or replacement of defective parts and remote technical support (Ethernet RJ-45 interface included).
Post-warranty servicing terms will be agreed upon separately, with the option of signing a one-year maintenance contract.

§ 5 Force Majeure

In the event of force majeure (e.g., floods, earthquakes, strikes), the delivery deadlines may be extended accordingly.
The Seller will notify the Buyer immediately about the occurrence and resolution of such events.

§ 6 Governing Law and Dispute Resolution

This agreement is governed by the UN Convention on Contracts for the International Sale of Goods (CISG) and Incoterms 2010.
Disputes will first be resolved amicably; if not, arbitration by the International Chamber of Commerce in Vienna will apply.

§ 7 Miscellaneous Provisions

Amendments to this agreement must be made in writing and signed by both parties.
This agreement is made in two identical English copies, one for each party.
Appendices No. 1-4 form an integral part of this agreement.

Seller:
SKOVELA d.o.o.
[Signature]
Anton Dorn

Buyer:
Company Name: ___________________________________________
Address: ________________________________________________
VAT Number: _____________________________________________
Representative: __________________________________________
[Signature]

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SPL_Type

Sale agreement Nr.:

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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